BGC Group, Inc
BGC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,206,595 | $1,979,979 | $1,774,295 | $1,993,387 |
| % Growth | 11.4% | 11.6% | -11% | – |
| Cost of Goods Sold | $1,227,074 | $1,086,775 | $937,104 | $1,360,078 |
| Gross Profit | $979,521 | $893,204 | $837,191 | $633,309 |
| % Margin | 44.4% | 45.1% | 47.2% | 31.8% |
| R&D Expenses | $40,100 | $0 | $37,100 | $0 |
| G&A Expenses | $64,949 | $692,662 | $585,433 | $629,872 |
| SG&A Expenses | $135,415 | $754,546 | $634,648 | $667,920 |
| Sales & Mktg Exp. | $70,466 | $61,884 | $49,215 | $38,048 |
| Other Operating Expenses | $618,905 | $0 | -$37,100 | $0 |
| Operating Expenses | $794,420 | $754,546 | $634,648 | $667,920 |
| Operating Income | $185,101 | $138,658 | $202,543 | -$34,611 |
| % Margin | 8.4% | 7% | 11.4% | -1.7% |
| Other Income/Exp. Net | -$11,958 | -$80,949 | -$105,092 | $211,112 |
| Pre-Tax Income | $173,143 | $57,709 | $97,451 | $176,501 |
| Tax Expense | $49,915 | $18,934 | $38,584 | $23,013 |
| Net Income | $126,988 | $36,265 | $48,712 | $124,007 |
| % Margin | 5.8% | 1.8% | 2.7% | 6.2% |
| EPS | 0.26 | 0.08 | 0.13 | 0.33 |
| % Growth | 225% | -38.5% | -60.6% | – |
| EPS Diluted | 0.25 | 0.07 | 0.13 | 0.32 |
| Weighted Avg Shares Out | 473,390 | 426,436 | 371,561 | 379,215 |
| Weighted Avg Shares Out Dil | 479,142 | 489,989 | 499,414 | 540,020 |
| Supplemental Information | – | – | – | – |
| Interest Income | $56,223 | $45,422 | $21,007 | $21,977 |
| Interest Expense | $91,075 | $77,231 | $57,932 | $69,329 |
| Depreciation & Amortization | $81,434 | $80,417 | $75,054 | $81,874 |
| EBITDA | $345,652 | $215,357 | $230,437 | $327,704 |
| % Margin | 15.7% | 10.9% | 13% | 16.4% |