← Stagwell Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b |
$1.5b
+9.24%
|
$1.5b
-2.48%
|
$1.4b
-4.09%
|
$1.2b
-15.31%
|
$1.5b
+22.55%
|
$2.7b
+82.92%
|
$2.5b
-5.98%
|
$2.8b
+12.43%
|
$2.9b
+2.39%
|
$3.0b
+4.53%
|
|
| Cost of Revenue | $936.1m |
$1.0b
+9.33%
|
$991.2m
-3.15%
|
$961.1m
-3.04%
|
$769.9m
-19.89%
|
$906.9m
+17.79%
|
$1.7b
+84.55%
|
$1.6b
-3.13%
|
$1.8b
+13.68%
|
$1.8b
+0.16%
|
$2.0b
+5.70%
|
|
| Gross Profit (Calculated) | $449.7m |
$490.3m
+9.04%
|
$485.0m
-1.08%
|
$454.7m
-6.24%
|
$429.1m
-5.63%
|
$562.5m
+31.09%
|
$1.0b
+80.30%
|
$906.0m
-10.67%
|
$998.2m
+10.18%
|
$1.1b
+6.49%
|
— | |
| General and Administrative Expense | $306.3m | $310.5m | $349.1m | $328.3m | $341.6m | $424.0m | $601.5m | $661.2m | $711.8m | $732.3m | $774.3m | |
| Amortization of Intangible Assets | $24.2m | $19.6m | $19.1m | $13.2m | — | — | — | $112.2m | $121.6m | $145.4m | — | |
| Operating Lease, Expense | — | — | — | — | $22.7m | — | — | — | — | — | — | |
| Other Operating Income | $48.4m | $132.0m | $9.7m | $80.2m | ($45.8m) | $44.7m | $18.7m | $45.1m | $133.1m | $159.0m | $139.2m | |
| Operating Income (Loss) | $48.4m |
$132.0m
+172.47%
|
$9.7m
-92.65%
|
$80.2m
+727.56%
|
($45.8m)
-157.03%
|
$44.7m
+197.75%
|
$159.2m
+256.01%
|
$90.5m
-43.15%
|
$133.1m
+46.99%
|
$159.0m
+19.49%
|
$139.2m
-12.45%
|
|
| Other Operating Income (Expense), Net | $48.4m | $132.0m | $9.7m | $80.2m | $45.8m | ($21.4m) | $159.2m | $90.5m | $49.2m | $44.5m | — | |
| Interest Expense, Debt | $56.5m | $62.0m | $64.4m | $62.2m | $59.1m | — | — | — | — | — | $95.2m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($213k) | $18.1m | ($23.3m) | $8.8m | ($982k) | ($3.3m) | ($2.6m) | ($3.0m) | ($1.7m) | ($1.6m) | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($213k) | — | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | ($2.2m) | — | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | $198k | $501k | $0 | $300k | — | |
| Other Nonoperating Income (Expense) | $414k | $1.3m | $230k | ($2.4m) | $20.5m | $50.1m | ($7.1m) | ($359k) | ($1.4m) | $171k | — | |
| Income (Loss) from Equity Method Investments | ($309k) | $2.1m | $62k | $352k | ($2.2m) | ($240k) | ($79k) | ($8.9m) | $503k | $111k | — | |
| Interest and Other Income | $808k | $759k | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($98.1m) | ($44.9m) | ($90.1m) | ($58.6m) | ($42.6m) | $14.8m | ($85.7m) | $542k | ($95.3m) | ($90.2m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $59.6m | $73.5m | $91.1m | $37.7m | $68.8m | $48.4m | |
| Current Income Tax Expense (Benefit) | $634k | $5.0m | $8.0m | $5.5m | $8.0m | $27.2m | $25.9m | $21.1m | $23.9m | $27.8m | $30.6m | |
| Income Tax Expense (Benefit) | ($9.4m) | ($168.1m) | $31.6m | $10.5m | $116.6m | $23.4m | $7.6m | $40.6m | $13.2m | $38.3m | $30.6m | |
| Net Income (Loss) Attributable to Parent | ($45.8m) |
$241.8m
+627.60%
|
($123.7m)
-151.16%
|
($4.7m)
+96.21%
|
($229.0m)
-4782.11%
|
$21.0m
+109.19%
|
$27.3m
+29.63%
|
$134k
-99.51%
|
$2.3m
+1585.82%
|
$29.1m
+1188.22%
|
$16.2m
-44.37%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($45.8m) |
$235.5m
+613.75%
|
($132.1m)
-156.09%
|
($17.0m)
+87.13%
|
($207.2m)
-1119.24%
|
($3.7m)
+98.21%
|
$27.3m
+835.81%
|
$134k
-99.51%
|
$2.3m
+1585.82%
|
$29.1m
+1188.22%
|
$16.2m
-44.37%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $5.2m | $15.4m | $11.8m | $16.2m | $21.8m | $14.9m | $38.6m | $41.5m | $22.8m | $1.5m | $16.2m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $5.2m | $15.4m | $11.8m | $16.2m | $21.8m | $15.3m | $30.4m | ($42.1m) | ($19.8m) | $5.7m | $16.2m | |
| Earnings Per Share, Basic | ($0.89) | $3.72 | ($2.31) | ($0.25) | ($3.34) | ($0.04) | $0.22 | $0.00 | $0.02 | $0.13 | $0.09 | |
| Earnings Per Share, Diluted | ($0.89) | $3.71 | ($2.31) | ($0.25) | ($3.34) | ($0.04) | $0.17 | $0.00 | $0.02 | $0.08 | $0.06 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($1) | $4 | ($2) | ($0) | ($3) | ($0) | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | $4 | ($2) | ($0) | ($3) | ($0) | $0 | $0 | $0 | $0 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 51.3m | 55.3m | 57.2m | 69.1m | 72.9m | 90.4m | 124.3m | 117.3m | 110.9m | 220.6m | 251.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 51.3m | 55.5m | 57.2m | 69.1m | 72.9m | 90.4m | 296.6m | 122.2m | 115.8m | 264.5m | 251.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $2.6m | $877k | — | — | — | — | — | — | — | — | — | |
| Costs and Expenses | $1.3b | $1.4b | $1.5b | $1.3b | $1.2b | $1.4b | $2.5b | $2.4b | $2.7b | $2.7b | — | |
| Goodwill, Impairment Loss | $48.5m | $3.2m | $74.6m | $4.1m | $61.7m | $0 | $116.7m | — | — | — | — | |
| Realized Investment Gains (Losses) | — | $833k | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($45.8m) | $241.8m | — | ($17.0m) | ($243.2m) | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($40.6m) | $257.2m | ($111.9m) | $16.2m | $21.8m | $14.9m | $38.6m | $41.5m | $22.8m | $1.5m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | $11.8m | $16.2m | $21.8m | $14.9m | $38.6m | $41.5m | $22.8m | $1.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.