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  • GFI GROUP INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 1.02 B 970.54 M 747.18 M 533.59 M 385.02 M
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 31.39 M 24.69 M 19.02 M 15.28 M 13.86 M
    Gross Income
    Selling, General & Admin Expenses 780.34 M 715.12 M 574.96 M 393.31 M 291.31 M
    Other Operating Expense 90.46 M 72.92 M 44.83 M 38.27 M 30.89 M
    Operating Expenses - Total
    Operating Income 98.98 M 150.74 M 101.56 M 83.09 M 45.80 M
    Extraordinary Credit - Pretax 0.00 0.00 242,000.00 1.20 M 0.00
    Extraordinary Charge - Pretax 16.00 M 0.00 0.00 0.00 2.65 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 97.31 M 157.81 M 108.62 M 87.92 M 46.31 M
    Interest Expenses On Debt 14.33 M 7.08 M 6.82 M 3.64 M 3.16 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 82.98 M 150.74 M 101.80 M 84.29 M 43.15 M
    Income Taxes 29.87 M 55.88 M 40.72 M 36.19 M 20.03 M
    Current Domestic Income Tax -24.17 M 13.48 M 16.14 M 14.15 M 10.16 M
    Current Foreign Income Tax 39.13 M 42.28 M 29.96 M 12.37 M 14.21 M
    Deferred Domestic Income Tax 18.17 M 3.30 M -1.88 M 3.96 M -2.09 M
    Deferred Foreign Income Tax -3.26 M -3.18 M -3.50 M 5.70 M -2.26 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 53.11 M 94.86 M 61.08 M 48.10 M 23.12 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 53.11 M 94.86 M 61.08 M 48.10 M 23.12 M
    Preferred Dividend Requirements 0.00 0.00 0.00 903,000.00 0.00
    Net Income Available to Common 53.11 M 94.86 M 61.08 M 48.10 M 23.12 M