BGC Partners Inc.

	Dec-13	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Total revenues	1,684 M	1,732 M	2,669 M	1,459 M	1,631 M	1,833 M	1,961 M	2,057 M	2,015 M	1,795 M
Cost of sales	-47 M	-46 M	-139 M	-63 M	-65 M	-71 M	-79 M	1,130 M	1,278 M	862 M
Gross operating profit	1,722 M	1,770 M	2,748 M	1,517 M	1,708 M	1,876 M	2,041 M	824 M	636 M	842 M

Selling Gen & administrative expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	634 M	692 M	635 M
Research & development expense	0	0	0	0	0	0	0	0	0	0
Operating income	0	0	0	0	0	0	0	231 M	-13 M	224 M

floaterest income	0	0	0	0	0	0	0	0	0	0
floaterest expense	0	0	0	0	0	0	0	0	0	0
Other income net	0	0	0	0	0	0	0	-82 M	258 M	-68 M
Pre-tax Income (EBT)	266 M	-14 M	439 M	120 M	4 M	172 M	122 M	72 M	177 M	97 M

Income taxes	92 M	651000	121 M	56 M	93 M	64 M	50 M	21 M	23 M	39 M
Net income from total operations	174 M	-14 M	318 M	254 M	82 M	287 M	72 M	51 M	153 M	59 M
Minority floaterest	0	0	0	0	0	0	0	0	0	0
Total net income	71 M	-3 M	160 M	185 M	51 M	202 M	48 M	45 M	124 M	49 M

Preferred dividends	N/A	N/A	N/A	N/A	N/A	1 M	N/A	N/A	N/A	N/A
Net income available for common	174 M	-14 M	318 M	64 M	-89 M	108 M	72 M	51 M	153 M	59 M
Depreciation	47 M	46 M	139 M	63 M	65 M	71 M	79 M	85 M	82 M	75 M
Amortization	0	0	0	0	0	0	0	0	0	0
Operating income before depreciation (EBITDA)	0	0	0	0	0	0	0	234 M	328 M	230 M
Total Income available for floaterest expense (EBIT)	0	0	0	0	0	0	0	0	0	0
Basic EPS total	0.37	0.02	0.52	0.37	0.18	0.62	0.16	0.12	0.33	0.13
Diluted EPS total	0.36	0.02	0.5	0.36	0.18	0.24	0.16	0.12	0.32	0.13

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