Bgc Group Inc
NASDAQ:BGC
Income Statement
Earnings Waterfall
Bgc Group Inc
Income Statement
Bgc Group Inc
| Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
65
|
71
|
77
|
|
| Revenue |
1 879
N/A
|
1 945
+4%
|
2 025
+4%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(30)
|
(31)
|
(33)
|
|
| Gross Profit |
1 849
N/A
|
1 914
+4%
|
1 993
+4%
|
|
| Operating Income | ||||
| Operating Expenses |
(1 767)
|
(1 817)
|
(1 871)
|
|
| Selling, General & Administrative |
(1 637)
|
(1 684)
|
(1 740)
|
|
| Depreciation & Amortization |
(77)
|
(81)
|
(82)
|
|
| Other Operating Expenses |
(52)
|
(52)
|
(49)
|
|
| Operating Income |
82
N/A
|
97
+19%
|
122
+25%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(56)
|
(63)
|
(68)
|
|
| Non-Reccuring Items |
(8)
|
(10)
|
(12)
|
|
| Total Other Income |
5
|
4
|
16
|
|
| Pre-Tax Income |
23
N/A
|
27
+21%
|
58
+110%
|
|
| Net Income | ||||
| Tax Provision |
(12)
|
(6)
|
(19)
|
|
| Income from Continuing Operations |
11
|
21
|
39
|
|
| Income to Minority Interest |
(4)
|
(3)
|
(3)
|
|
| Net Income (Common) |
7
N/A
|
17
+141%
|
34
+95%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
|