Bgc Income Statement (2010-2026) | BGC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	512.45M	473.75M	461.59M	506.46M	435.76M	416.57M	436.51M	532.87M	493.08M	482.69M	17.92M	578.61M	550.76M	561.11M	572.33M	664.24M	784.00M	736.85M	756.37M	955.48M
Operating items
Share-based Compensation (IS) (Quarter)	58.29M	78.49M	85.89M	57.88M	46.13M	57.73M	89.33M	81.37M	126.64M	69.27M	78.09M	96.08M	66.21M	85.69M	121.17M	75.32M	83.93M	74.45M	95.89M	83.44M
Other Operating Expenses (Quarter)	-0.09M	0.09M	633.02M	424.75M		-0.18M	398.44M	458.80M	485.27M		-23.53M	507.26M	459.20M	502.84M	543.72M	543.95M	665.21M	657.99M	765.81M	799.25M
Operating Expenses (Quarter)	496.74M	500.80M	679.75M	463.41M	408.95M	406.12M	438.63M	499.96M	525.76M	464.89M	17.53M	548.07M	500.15M	548.04M	586.00M	586.52M	711.69M	705.61M	813.36M	846.98M
EBIT (Quarter)	42.64M	-3.90M	120.81M	63.13M	45.79M	38.99M	45.94M	48.97M	-11.36M	45.90M	49.41M	255.36M	241.12M	209.03M	63.36M	242.12M	104.48M	268.81M	85.34M	147.90M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.92M	4.51M	7.86M	-0.50M	1.91M	5.54M	2.42M	-1.74M	-1.01M	3.97M	14.77M	38.76M	1.81M	4.28M	0.54M	-0.10M	0.58M	-0.04M	13.96M	2.36M
Non Operating Income (Quarter)	3.15M	6.42M	322.90M	2.31M	4.64M	8.59M	3.73M	0.33M	1.40M	6.06M	17.35M	40.55M	4.56M	6.64M	40.84M	2.26M	2.96M	2.25M	81.98M	6.95M
Net income details
EBT (Quarter)	18.87M	-20.63M	104.75M	45.36M	31.45M	19.04M	1.66M	33.23M	-31.28M	23.87M	31.88M	71.10M	55.16M	19.71M	27.13M	79.98M	75.28M	33.50M	25.00M	115.45M
Tax Provisions (Quarter)	-1.19M	-6.69M	15.96M	14.66M	15.11M	10.81M	-1.99M	12.06M	-9.07M	5.31M	-42.99M	22.06M	17.99M	6.00M	3.87M	26.55M	19.06M	7.43M	14.16M	31.98M
Profit After Tax (Quarter)	20.06M	-11.40M	105.93M	30.70M	16.34M	7.37M	-1.85M	18.98M	-19.70M	15.83M	36.99M	49.04M	36.07M	14.19M	26.31M	52.81M	55.14M	26.06M	11.79M	83.46M
Income from Non-Controlling Interests (Quarter)	3.82M	-2.54M	12.34M	4.73M	1.58M	2.46M	1.38M	2.19M	-2.51M	1.51M	1.32M	-0.17M	-0.65M	-1.03M	-1.90M	-1.74M	-1.33M	-1.82M	-3.54M	-0.68M
Income from Continuing Operations (Quarter)	20.06M	-13.94M	88.79M	30.70M	16.34M	8.22M	3.65M	21.17M	-22.21M	18.55M	74.87M	49.04M	37.17M	13.71M	23.26M	53.43M	56.22M	26.06M	10.83M	83.46M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	20.06M	-13.94M	88.79M	30.70M	16.34M	8.22M	3.65M	21.17M	-22.21M	18.55M	74.87M	49.04M	37.17M	13.71M	23.26M	53.43M	56.22M	26.06M	10.83M	83.46M
Income towards Parent Company (Quarter)	20.06M	-13.94M	88.79M	30.70M	16.34M	8.22M	3.65M	21.17M	-22.21M	18.55M	74.87M	49.04M	37.17M	13.71M	23.26M	53.43M	56.22M	26.06M	10.83M	83.46M
Net Income towards Common Stockholders (Quarter)	16.24M	-11.40M	76.45M	25.97M	14.76M	5.76M	2.22M	18.98M	-19.70M	15.97M	18.82M	46.38M	36.05M	14.19M	24.35M	52.78M	55.12M	26.77M	13.93M	80.63M
Additional items
EPS (Basic) (Quarter)	0.04	-0.03	0.20	0.07	0.04	0.02	0.01	0.05	-0.05	0.03	0.04	0.10	0.08	0.03	0.05	0.11	0.11	0.06	0.03	0.17
EPS (Diluted) (Quarter)	0.03	-0.03	0.14	0.05	0.03	0.01	0.00	0.04	-0.05	0.03	0.04	0.10	0.07	0.03	0.05	0.11	0.11	0.06	0.03	0.17
Shares Outstanding (Quarter)	384.90M	387.12M	379.21M	368.32M	375.61M	371.11M	371.56M	375.22M	391.75M	468.54M	426.44M	470.52M	475.27M	473.44M	473.39M	479.17M	480.14M	474.64M	476.36M	474.20M
Shares Outstanding (Diluted) (Quarter)	563.92M	387.12M	540.02M	502.88M	507.00M	496.99M	499.41M	501.07M	391.75M	477.55M	489.99M	477.97M	480.86M	478.65M	479.14M	485.55M	484.64M	478.48M	480.95M	479.22M
Shares Outstanding (Entity) (Quarter)	348.80M	333.41M	317.02M	326.56M	324.09M	324.14M	325.86M	340.88M	351.98M	389.87M	390.10M	385.13M	475.27M	473.44M	473.39M	479.17M	480.14M	474.64M	476.36M	474.20M
EBITDA (Quarter)	42.64M	-3.90M	120.81M	63.13M	45.79M	38.99M	45.94M	48.97M	-11.36M	45.90M	49.41M	255.36M	241.12M	209.03M	63.36M	242.12M	104.48M	268.81M	85.34M	147.90M
Interest Expenses (Quarter)	23.77M	16.73M	16.06M	17.77M	14.34M	19.95M	44.29M	15.74M	19.91M	22.03M	17.53M	184.26M	185.95M	189.32M	36.23M	162.15M	29.20M	235.31M	60.34M	32.45M
Tax Rate (Quarter)	-6.31%	32.43%	15.23%	32.31%	48.03%	56.80%	-120.23%	36.29%	28.99%	22.27%	-134.86%	31.02%	32.61%	30.42%	14.28%	33.20%	25.32%	22.19%	56.66%	27.70%

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Bgc Income Statement (2010-2026) | BGC

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