APi Group Corporation (APG)

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33.62

-1.17 (-3.36%)

At close: Apr 21, 2025, 12:13 PM

APi Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	1.86B	1.83B	1.73B	1.6B	1.76B	1.78B	1.77B	1.61B	1.7B	1.74B	1.65B	1.47B	1.11B	1.05B	978M	803M	882M	958M	889M	858M	985M	1.11B	1.07B	922M
Cost of Revenue	1.29B	1.26B	1.24B	1.16B	1.3B	1.27B	1.27B	1.19B	1.24B	1.29B	1.21B	1.09B	838M	795M	746M	622M	684M	736M	715M	696M	787M	879.42M	859M	759M
Gross Profit	575M	567M	489M	442M	458M	511M	496M	425M	463M	440M	435M	376M	274M	252M	232M	181M	198M	222M	174M	162M	198M	234.05M	208M	163M
Operating Income	116M	142M	133M	100M	75M	104M	107M	73M	-20M	61M	59M	4M	50M	41M	47M	-2M	-21M	62M	27M	-234M	-161M	15.5M	63M	26M
Interest Income	n/a	n/a	n/a	n/a	4M	4M	3M	2M	4M	3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4M
Pretax Income	78M	100M	89M	63M	45M	74M	75M	38M	26M	46M	44M	-23M	33M	30M	30M	-14M	-18M	55M	24M	-245M	-151M	16.28M	57M	22M
Net Income	67M	69M	69M	45M	25M	54M	48M	26M	22M	28M	30M	-7M	15M	19M	18M	-8M	-22M	27M	36M	-194M	-153M	12M	53M	21M
Selling & General & Admin	459M	425M	356M	342M	383M	407M	389M	352M	414M	379M	376M	383M	224M	211M	185M	183M	219M	171M	147M	188M	359M	215.81M	145M	128M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	55M	n/a	n/a	3M	3M	3M	10M	10M	11M	11M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-434.35M	n/a	n/a
Operating Expenses	459M	425M	356M	342M	383M	407M	389M	352M	414M	379M	376M	383M	224M	211M	185M	183M	219M	171M	147M	188M	359M	-218.54M	145M	137M
Interest Expense	36M	41M	35M	34M	33M	37M	38M	37M	37M	33M	28M	27M	17M	14M	14M	15M	11M	13M	14M	14M	15M	6.39M	7M	n/a
Selling & Marketing Expenses	n/a	n/a	-62M	n/a	-47M	3M	3M	3M	10M	10M	11M	11M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	127.1M
Cost & Expenses	1.75B	1.68B	1.6B	1.5B	1.68B	1.68B	1.66B	1.54B	1.65B	1.67B	1.59B	1.48B	1.06B	1.01B	931M	805M	903M	907M	862M	884M	1.15B	879.42M	1B	896M
Income Tax Expense	11M	31M	20M	18M	20M	20M	27M	12M	4M	18M	14M	-16M	18M	11M	9M	-6M	4M	28M	-12M	-51M	2M	1.93M	4M	1M
Shares Outstanding (Basic)	275M	275M	271.54M	249.74M	235M	235.42M	235.18M	234.39M	234M	266M	265.92M	232M	222.93M	205M	201.28M	192M	168.97M	169M	169M	169.82M	133M	169.3M	169.9M	427.39M
Shares Outstanding (Diluted)	275M	276M	275.73M	249.74M	235M	270.04M	269.56M	267.17M	267M	266M	265.92M	232M	225M	209M	206.38M	192M	169M	182M	176M	170M	133M	169.9M	169.9M	121.03M
EPS (Basic)	0.24	0.25	0.25	0.18	0.11	0.23	0.20	0.11	0.05	0.11	0.11	-0.03	-0.75	0.08	0.09	-0.04	-0.13	0.14	0.21	-1.14	-1.15	0.10	0.44	0.05
EPS (Diluted)	0.24	0.25	0.25	0.18	0.11	0.20	0.18	0.10	0.04	0.11	0.11	-0.03	-0.75	0.08	0.09	-0.04	-0.13	0.13	0.20	-1.14	-1.15	0.10	0.44	0.17
EBITDA	116M	218M	204M	169M	155M	197M	185M	150M	189M	144M	146M	80M	98M	93M	99M	51M	60M	103M	101M	-161M	-67M	74.88M	63M	51M
EBIT	114M	141M	129M	100M	78M	120M	110M	76M	110M	71M	70M	4M	50M	41M	47M	1M	-7M	51M	27M	-231M	-136M	21M	64M	26M
Depreciation & Amortization	2M	77M	75M	69M	77M	77M	75M	74M	79M	73M	76M	76M	48M	52M	52M	50M	67M	52M	74M	70M	69M	52.22M	26M	25M