APi Group Corporation (APG)

AI Score

Unlock

33.74

-1.05 (-3.02%)

At close: Apr 21, 2025, 3:59 PM

34.22

1.42%

After-hours: Apr 21, 2025, 06:12 PM EDT

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	7.02B	6.92B	6.87B	6.92B	6.93B	6.87B	6.82B	6.7B	6.56B	5.97B	5.28B	4.61B	3.94B	3.71B	3.62B	3.53B	3.59B	3.69B	3.85B	4.02B	4.09B	3.1B	1.99B	922M
Cost of Revenue	4.95B	4.96B	4.97B	5.01B	5.04B	4.98B	5B	4.94B	4.84B	4.44B	3.94B	3.47B	3B	2.85B	2.79B	2.76B	2.83B	2.93B	3.08B	3.22B	3.28B	2.5B	1.62B	759M
Gross Profit	2.07B	1.96B	1.9B	1.91B	1.89B	1.9B	1.82B	1.76B	1.71B	1.52B	1.34B	1.13B	939M	863M	833M	775M	756M	756M	768.05M	802.05M	803.05M	605.05M	371M	163M
Operating Income	491M	450M	412M	386M	359M	264M	221M	173M	104M	174M	154M	142M	136M	65M	86M	66M	-166M	-306M	-352.5M	-316.5M	-56.5M	104.5M	89M	26M
Interest Income	n/a	4M	8M	11M	13M	13M	12M	9M	7M	3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4M	4M	4M	4M
Pretax Income	330M	297M	271M	257M	232M	213M	185M	154M	93M	100M	84M	70M	79M	28M	53M	47M	-184M	-317M	-355.72M	-322.72M	-55.72M	95.28M	79M	22M
Net Income	250M	208M	193M	172M	153M	150M	124M	106M	73M	66M	57M	45M	44M	7M	15M	33M	-153M	-284M	-299M	-282M	-67M	86M	74M	21M
Selling & General & Admin	1.58B	1.51B	1.49B	1.52B	1.53B	1.56B	1.53B	1.52B	1.55B	1.36B	1.19B	1B	803M	798M	758M	720M	725M	865M	909.81M	907.81M	847.81M	488.81M	273M	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	55M	55M	58M	6M	9M	19M	26M	34M	42M	32M	22M	11M	n/a	n/a	n/a	n/a	n/a	n/a	-434.35M	-434.35M	-434.35M	-434.35M	n/a	n/a
Operating Expenses	1.58B	1.51B	1.49B	1.52B	1.53B	1.56B	1.53B	1.52B	1.55B	1.36B	1.19B	1B	803M	798M	758M	720M	725M	865M	475.46M	473.46M	422.46M	63.46M	282M	137M
Interest Expense	146M	143M	139M	142M	145M	149M	145M	135M	125M	105M	86M	72M	60M	54M	53M	53M	52M	56M	49.39M	42.39M	28.39M	13.39M	7M	n/a
Selling & Marketing Expenses	-62M	-109M	-106M	-41M	-38M	19M	26M	34M	42M	32M	22M	11M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	127.1M	127.1M	127.1M	127.1M
Cost & Expenses	6.53B	6.47B	6.46B	6.53B	6.57B	6.54B	6.53B	6.46B	6.4B	5.8B	5.14B	4.48B	3.8B	3.65B	3.55B	3.48B	3.56B	3.8B	3.77B	3.91B	3.93B	2.78B	1.9B	896M
Income Tax Expense	80M	89M	78M	85M	79M	63M	61M	48M	20M	34M	27M	22M	32M	18M	35M	14M	-31M	-33M	-59.07M	-43.07M	8.93M	6.93M	5M	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)	0.92	0.79	0.77	0.72	0.65	0.59	0.47	0.38	0.24	-0.56	-0.59	-0.61	-0.62	-0.00	0.06	0.18	-0.92	-1.94	-1.98	-1.75	-0.56	0.59	0.49	0.05
EPS (Diluted)	0.92	0.79	0.74	0.67	0.59	0.52	0.43	0.36	0.23	-0.56	-0.59	-0.61	-0.62	-0.00	0.05	0.16	-0.94	-1.96	-1.99	-1.75	-0.44	0.71	0.61	0.17
EBITDA	707M	746M	725M	706M	687M	721M	668M	629M	559M	468M	417M	370M	341M	303M	313M	315M	103M	-24M	-52.12M	-90.12M	121.88M	188.88M	114M	51M
EBIT	484M	448M	427M	408M	384M	416M	367M	327M	255M	195M	165M	142M	139M	82M	92M	72M	-160M	-289M	-319M	-282M	-25M	111M	90M	26M
Depreciation & Amortization	223M	298M	298M	298M	303M	305M	301M	302M	304M	273M	252M	228M	202M	221M	221M	243M	263M	265M	265.22M	217.22M	172.22M	103.22M	51M	25M