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)	37.55M	-3.90M	120.81M	59.66M	45.79M	33.54M	16.39M	48.97M	-11.36M	44.65M	49.41M	91.23M	76.72M	44.83M	51.44M	104.63M	109.08M	67.32M	58.03M	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)	23.77M	4.51M	64.44M	17.77M	1.91M	5.54M	26.70M	-1.74M	1.40M	6.06M	-22.62M	40.55M	13.33M	4.28M	14.85M	10.75M	2.96M	2.25M	97.31M	31.55M
Net income details
EBT (Quarter)	18.87M	-20.63M	104.75M	45.36M	31.45M	19.04M	1.61M	33.23M	-31.28M	23.87M	31.88M	71.10M	55.16M	19.71M	27.17M	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)	16.24M	-13.94M	105.93M	25.97M	16.34M	5.76M	12.37M	21.17M	-19.70M	17.05M	36.99M	49.04M	37.17M	13.71M	23.30M	53.43M	57.55M	27.88M	10.83M	83.46M
Equity Income (Quarter)	1.30M	1.82M	2.10M	2.80M	2.73M	3.20M	2.16M	2.10M	2.41M	2.09M	-6.40M	1.79M	2.74M	2.40M	1.54M	2.40M	2.40M	2.30M	1.30M	4.58M
Net Income - Minority (Quarter)
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	3.60M	21.17M	-22.21M	18.55M	74.87M	49.04M	37.17M	13.71M	23.30M	53.43M	56.22M	26.06M	10.83M	83.46M
Consolidated Net Income (Quarter)	20.06M	-13.94M	88.79M	30.70M	16.34M	8.22M	3.60M	21.17M	-22.21M	18.55M	74.87M	49.04M	37.17M	13.71M	23.30M	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	3.60M	21.17M	-22.21M	18.55M	74.87M	49.04M	37.17M	13.71M	23.30M	53.43M	56.22M	26.06M	10.83M	83.46M
Net Income towards Common Stockholders (Quarter)	16.24M	-11.40M	76.45M	33.64M	19.71M	7.37M	2.22M	18.98M	-19.70M	15.99M	18.81M	46.42M	36.07M	14.19M	24.35M	52.81M	55.14M	26.77M	13.93M	80.63M
Additional items
EPS (Basic) (Quarter)	0.04	-0.03	0.21	0.07	0.04	0.02		0.05	-0.05	0.03	0.04	0.10	0.08	0.03	0.06	0.11	0.11	0.06	0.03	0.17
EPS (Weighted Average and Diluted) (Quarter)	0.04	-0.03	0.20	0.07	0.04	0.01	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
Shares Outstanding (Weighted Average) (Quarter)	379.64M	387.12M		368.32M	371.99M	371.69M		375.22M	383.53M	468.54M	426.44M	470.52M	472.89M	473.44M	473.39M	479.17M	480.14M	477.96M	476.36M	474.20M
Shares Outstanding (Diluted Average) (Quarter)	563.92M	387.12M		502.88M	504.61M	496.99M		501.07M	383.53M	494.55M	489.99M	477.97M	480.86M	479.16M	479.14M	485.55M	485.09M	478.48M	480.95M	479.22M
EBITDA (Quarter)	37.55M	-3.90M	120.81M	59.66M	45.79M	33.54M	16.39M	48.97M	-11.36M	44.65M	49.41M	91.23M	76.72M	44.83M	51.44M	104.63M	109.08M	67.32M	58.03M	147.90M
Interest Expenses (Quarter)	18.68M	16.73M	16.06M	14.30M	14.34M	14.50M	14.79M	15.74M	19.91M	20.78M	17.53M	20.14M	21.55M	25.12M	24.26M	24.65M	33.80M	33.82M	33.04M	32.45M
Tax Rate (Quarter)	-6.31%	32.43%	15.23%	32.31%	48.03%	56.80%	-123.90%	36.29%	28.99%	22.27%	-134.86%	31.02%	32.61%	30.42%	14.25%	33.20%	25.32%	22.19%	56.66%	27.70%

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Bgc Income Statement (2010-2026) | BGC

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