Goldman Sachs BDC, Inc. (GSBD)

Goldman Sachs BDC Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	419.77	434.37	454.91	357.45	346.98	172.96
Revenue	419.77	434.37	454.91	357.45	346.98	172.96
Revenue Growth (YoY)	-8.56%	-4.52%	27.27%	3.02%	100.61%	17.45%
Gross Profit	419.77	434.37	454.91	357.45	346.98	172.96
Selling, General & Admin	58.51	62.81	91.53	44.96	49.33	21.73
Operating Expenses	58.51	62.81	91.53	44.96	49.33	21.73
Operating Income	361.26	371.57	363.39	312.49	297.65	151.23
Interest Expense	-110.67	-109.99	-108.87	-77.12	-54.8	-38
Currency Exchange Gain (Loss)	2.83	5.52	-4.32	1.11	5.15	-5.81
Other Non Operating Income (Expenses)	-3.74	-3.73	-2.43	-2.35	-4.19	-1.9
EBT Excluding Unusual Items	249.68	263.37	247.76	234.14	243.81	105.52
Gain (Loss) on Sale of Investments	-192.17	-195.21	-47.05	-174.68	-50.1	72.02
Pretax Income	57.51	68.17	200.72	59.46	193.71	177.54
Income Tax Expense	5.54	5.3	4.84	4.45	1.28	1.43
Net Income	51.97	62.87	195.87	55	192.43	176.11
Net Income to Common	51.97	62.87	195.87	55	192.43	176.11
Net Income Growth	-75.28%	-67.90%	256.12%	-71.42%	9.26%	387.20%
Shares Outstanding (Basic)	116	115	108	102	102	54
Shares Outstanding (Diluted)	116	115	108	102	102	54
Shares Change (YoY)	6.20%	5.88%	5.91%	0.56%	88.52%	33.80%
EPS (Basic)	0.45	0.55	1.81	0.54	1.89	3.26
EPS (Diluted)	0.45	0.55	1.81	0.54	1.89	3.26
EPS Growth	-76.73%	-69.69%	236.23%	-71.58%	-42.04%	264.12%
Dividend Per Share	1.670	1.800	1.800	1.800	1.800	1.800
Dividend Growth	-7.22%	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.06%	85.54%	79.88%	87.42%	85.78%	87.43%
Profit Margin	12.38%	14.47%	43.06%	15.39%	55.46%	101.82%
EBIT	361.26	371.57	363.39	312.49	297.65	151.23
EBIT Margin	86.06%	85.54%	79.88%	87.42%	85.78%	87.43%
Effective Tax Rate	9.64%	7.77%	2.41%	7.49%	0.66%	0.80%
Revenue as Reported	419.77	434.37	454.91	357.45	346.98	172.96

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q