BGC Group, Inc (BGC) — Financial statements
Income statement, balance sheet, and cash flow for BGC Group, Inc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,008↑36.3% | 2,207↑11.4% | 1,980↑11.6% | 1,774↓11.0% | 1,993 | |
| Cost of Revenue | 315↓74.4% | 1,227↑12.9% | 1,087↑16.0% | 937↓31.1% | 1,360 | |
| Gross Profit | 2,694↑175.0% | 980↑9.7% | 893↑6.7% | 837↑32.2% | 633 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 40 | 0.00↓100.0% | 37↑6.3% | 35 | |
| General & Administrative Expenses | 67↑3.2% | 65↓90.6% | 693↑18.3% | 585↓7.1% | 630 | |
| Selling & Marketing Expenses | 105↑49.3% | 70↑13.9% | 62↑25.7% | 49↑29.3% | 38 | |
| SG&A Expenses | 172↑27.2% | 135↓82.1% | 755↑18.9% | 635↓5.0% | 668 | |
| Other Expenses | 2,205↑256.3% | 619 | 0.00↑100.0% | -37↓6.3% | -35 | |
| Operating Expenses | 2,377↑199.2% | 794↑5.3% | 755↑18.9% | 635↓5.0% | 668 | |
| Total Costs & Expenses | 2,692↑33.2% | 2,021↑9.8% | 1,841↑17.2% | 1,572↓22.5% | 2,028 | |
| Operating Results | ||||||
| Operating Income | 316↑70.9% | 185↑33.5% | 139↓31.5% | 203↑685.2% | -35 | |
| Depreciation & Amortization | 103↑26.5% | 81↑1.3% | 80↑7.1% | 75↓8.3% | 82 | |
| EBITDA | 442↑27.9% | 346↑60.5% | 215↓6.5% | 230↓29.7% | 328 | |
| EBIT | 339↑28.3% | 264↑95.8% | 135↓13.2% | 155↓36.8% | 246 | |
| Interest & Other Income | ||||||
| Net Interest Income | -71↓105.1% | -35↓9.6% | -32↑13.9% | -37↑22.0% | -47 | |
| Interest Income | 54↓4.3% | 56↑23.8% | 45↑116.2% | 21↓4.4% | 22 | |
| Interest Expense | 125↑37.6% | 91↑17.9% | 77↑33.3% | 58↓16.4% | 69 | |
| Non-Operating Income | -23↑71.3% | -79↓2227.9% | 4↓92.1% | 47↑116.8% | -280 | |
| Other Income / Expenses | -103↓757.8% | -12↑85.2% | -81↑23.0% | -105↓149.8% | 211 | |
| Income Before Tax | 214↑23.5% | 173↑200.0% | 58↓40.8% | 97↓44.8% | 177 | |
| Income Tax Expense | 67↑34.6% | 50↑163.6% | 19↓50.9% | 39↑67.7% | 23 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 147↑18.9% | 123↑217.8% | 39↓34.1% | 59↓61.6% | 153 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 155↑22.0% | 127↑250.2% | 36↓25.6% | 49↓60.7% | 124 | |
| Bottom-Line Net Income | 155↑27.8% | 121↑257.3% | 34↓30.3% | 49↓60.7% | 124 | |
| EPS (Basic) | 0.33↑26.9% | 0.26↑225.0% | 0.08↓38.5% | 0.13↓60.6% | 0.33 | |
| EPS (Diluted) | 0.31↑24.0% | 0.25↑257.1% | 0.07↓46.2% | 0.13↓59.4% | 0.32 | |
| Weighted Average Shares | 476↑0.6% | 473↑11.0% | 426↑14.8% | 372↓2.0% | 379 | |
| Weighted Average Diluted Shares | 481↑0.4% | 479↓2.2% | 490↓1.9% | 499↓7.5% | 540 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.