Stagwell Inc. (STGW)
6.11
0.01 (0.16%)
At close: Mar 21, 2025, 3:59 PM
6.10
-0.08%
After-hours: Mar 21, 2025, 04:13 PM EDT
Stagwell Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
| Revenue | 2.84B | 2.53B | 2.69B | 1.47B | 888.03M | 628.67M | 1.48B | 1.51B | 1.39B | 1.33B | 1.22B | 1.15B | 1.07B | 943.27M | 697.83M | 545.92M | 584.65M | 547.32M | 423.67M | 443.46M | 316.81M | 312.72M | 599.2M | 699.3M | 778.11M | 456.58M | 309.86M | 195.71M | 170.1M | 133.36M | 63.15M | 25M | 22.8M | 18.5M |
| Cost of Revenue | 1.84B | 1.62B | 1.67B | 906.86M | 571.59M | 376.28M | 1.04B | 1.07B | 982.58M | 931.94M | 798.52M | 754.49M | 739.12M | 674.46M | 477.49M | 354.31M | 392.14M | 351.85M | 246.8M | 261.69M | 203M | 276.16M | 311.32M | 350.69M | 401.82M | 200.47M | 157.65M | 109.59M | 99.5M | 77.48M | 32.23M | 17.5M | 16.4M | 13.6M |
| Gross Profit | 998.24M | 906M | 1.01B | 562.51M | 316.44M | 252.39M | 438.81M | 446.83M | 403.21M | 394.32M | 424.99M | 394.39M | 331.59M | 268.81M | 220.33M | 191.61M | 192.5M | 195.47M | 176.87M | 181.78M | 113.81M | 36.56M | 287.88M | 348.61M | 376.29M | 256.11M | 152.21M | 86.12M | 70.6M | 55.88M | 30.92M | 7.5M | 6.4M | 4.9M |
| Operating Income | 133.07M | 115.13M | 274.35M | 60.97M | 83.74M | 40.7M | 86.07M | 142.15M | 107.57M | 142.26M | 87.75M | -31.99M | -17.91M | 9.31M | 28.93M | 20.24M | 20.34M | 23.02M | 13.29M | 22.59M | 2.82M | 23.94M | -47.78M | 131.88M | 50.6M | 58.47M | 34.31M | 14.69M | 12.7M | 7.3M | 17.01M | 2.8M | 2.6M | 900K |
| Interest Income | n/a | n/a | 76.06M | 31.89M | 6.22M | 8.66M | 6.41M | 759K | 808K | 467K | 418K | 230K | 259K | 139K | 205K | 344K | 1.74M | 1.73M | 514K | 369K | 685K | 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 |
| Pretax Income | 37.72M | 91.07M | 73.5M | 59.56M | 77.34M | 30.89M | -80.41M | 87.08M | -49.72M | -17.42M | 15.11M | -135.59M | -65.08M | -34.04M | -3.9M | -3.55M | 20.33M | 6.94M | 4.28M | -8.52M | 9.06M | 16.59M | 116.47M | -78.58M | 33.49M | 25.19M | 15.29M | 8.19M | 5.9M | 2.7M | 3.2M | 1.5M | 900K | -1.1M |
| Net Income | 2.26M | 134K | 65.92M | 36.16M | 56.36M | 18.4M | -123.73M | 241.85M | -45.84M | -32.15M | -24.06M | -148.86M | -85.44M | -84.67M | -15.44M | -18.32M | 133K | -26.36M | -33.54M | -7.95M | -2.16M | 11.04M | 94.21M | -149.95M | 27.53M | 15.88M | 9.15M | -14.59M | 5.1M | 2.6M | 3.1M | 1.5M | 900K | -1.4M |
| Selling & General & Admin | 711.8M | 661.25M | 601.54M | 424.04M | 191.68M | 175.96M | 352.74M | 304.68M | 295.64M | 252.06M | 290.07M | 386.78M | 303.08M | n/a | 156.92M | 136.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 274.27M | 290.65M | 169.77M | 101.01M | 61.14M | 50.2M | 44.29M | 12.71M | n/a | n/a | n/a |
| 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 153.37M | n/a | 131.27M | 77.5M | 41.02M | 35.73M | n/a | n/a | 46.45M | 52.22M | 47.17M | 39.6M | 46.41M | 259.51M | 34.48M | 34.47M | 172.16M | 172.45M | 163.59M | 159.19M | 110.99M | 12.62M | 335.66M | -57.55M | 35.04M | 27.87M | 16.9M | 10.29M | 7.7M | 4.3M | 1.2M | 4.6M | 3.8M | 3.9M |
| Operating Expenses | 865.17M | 733.16M | 732.81M | 501.54M | 232.7M | 211.69M | 352.74M | 304.68M | 295.64M | 252.06M | 337.25M | 426.38M | 349.5M | 259.51M | 191.41M | 171.37M | 172.16M | 172.45M | 163.59M | 159.19M | 110.99M | 12.62M | 335.66M | 216.72M | 325.69M | 197.64M | 117.91M | 71.43M | 57.9M | 48.59M | 13.91M | 4.6M | 3.8M | 3.9M |
| Interest Expense | 92.32M | 90.64M | 76.06M | 31.89M | 6.22M | 8.66M | n/a | -65.12M | 65.86M | 57.9M | 55.27M | 45.23M | 46.57M | 41.92M | 33.49M | 22.1M | 15M | 13.67M | 11.28M | 9.26M | 8.79M | 11.5M | 17.8M | 31.78M | 31.58M | n/a | 14.99M | n/a | 6.3M | 3.8M | 600.47K | -500K | -700K | -900K |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | 8.9M | 4.9M | n/a | -10.61M | -70.15M | 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 |
| Cost & Expenses | 2.71B | 2.41B | 2.41B | 1.41B | 804.29M | 587.97M | 1.39B | 1.37B | 1.28B | 1.18B | 1.14B | 1.18B | 1.09B | 933.97M | 668.9M | 525.68M | 564.3M | 524.3M | 410.38M | 420.87M | 313.99M | 288.77M | 646.98M | 567.42M | 727.51M | 398.11M | 275.55M | 181.02M | 157.4M | 126.06M | 46.14M | 22.1M | 20.2M | 17.5M |
| Income Tax | 13.18M | 40.56M | 7.58M | 23.4M | 5.94M | 10M | 31.6M | -168.06M | -9.4M | 5.66M | 12.42M | -4.29M | 9.55M | 41.73M | -165K | 8.54M | 2.4M | 5.62M | 2.56M | 2.16M | 243K | 6.59M | 22.27M | -16.17M | 5.96M | 9.3M | 6.14M | 2.8M | 800.01K | 99.97K | 100.08K | 100K | n/a | -100K |
| Shares Outstanding (Basic) | 110.89M | 117.26M | 124.26M | 90.43M | 73.53M | 69.13M | 57.22M | 55.26M | 51.35M | 49.88M | 49.55M | 47.11M | 46.09M | 43.68M | 42.24M | 41.09M | 40.15M | 37.5M | 35.81M | 34.95M | 32.03M | 30.11M | 25.63M | 25.33M | 25.07M | 26.61M | 22.93M | 17.23M | 17M | 15.56M | 12.93M | 11.2M | 7.4M | 3.9M |
| Shares Outstanding (Diluted) | 115.75M | 122.17M | 296.6M | 90.43M | 73.53M | 69.13M | 57.22M | 55.48M | 51.35M | 49.88M | 49.55M | 47.11M | 46.09M | 43.68M | 42.24M | 41.09M | 41.15M | 37.5M | 35.81M | 34.95M | 34.23M | 33.8M | 38.25M | 25.33M | 25.07M | 26.61M | 24.57M | 17.23M | 18.21M | 15.56M | 12.93M | 11.2M | 7.4M | 3.9M |
| EPS (Basic) | 0.02 | 0.00 | 0.53 | 0.40 | 0.77 | -0.25 | -2.16 | 4.38 | -0.89 | -0.64 | -0.49 | -3.16 | -1.85 | -1.94 | -0.37 | -0.45 | 0.00 | -0.7 | -0.94 | -0.23 | -0.07 | 0.37 | 3.68 | -5.92 | 1.10 | 0.60 | 0.40 | -0.85 | 0.30 | 0.17 | 0.24 | 0.13 | 0.12 | -0.36 |
| EPS (Diluted) | 0.02 | 0.00 | 0.22 | 0.40 | 0.77 | -0.25 | -2.16 | 4.36 | -0.89 | -0.64 | -0.49 | -3.16 | -1.85 | -1.94 | -0.37 | -0.45 | 0.00 | -0.7 | -0.94 | -0.23 | -0.06 | 0.33 | 2.46 | -5.92 | 1.10 | 0.60 | 0.37 | -0.85 | 0.28 | 0.17 | 0.24 | 0.13 | 0.12 | -0.36 |
| EBITDA | 356.81M | 324.54M | 282.92M | 168.96M | 124.59M | 76.42M | 32.78M | 194.82M | 62.33M | 90.17M | 117.55M | -68.32M | 27.91M | 48.12M | 52.36M | 53.02M | 69.73M | 52.26M | 38.04M | 50.07M | 33.92M | 41.75M | 150.46M | -96.09M | 100.1M | 53.06M | 47.18M | -1.5M | 19.9M | 10.8M | 5M | 1.1M | 200K | -2.4M |
| Depreciation & Amortization | 226.77M | 142.83M | 131.27M | 77.5M | 41.02M | 38.33M | 46.2M | 43.47M | 46.45M | 52.22M | 47.17M | 39.6M | 46.41M | 40.24M | 34.48M | 34.47M | 35.75M | 31.58M | 26.97M | 28.79M | 19.95M | 12.62M | 16.19M | 38.25M | 35.04M | 27.87M | 16.9M | 10.29M | 7.7M | 4.3M | 1.2M | -1.7M | -2.4M | -3.3M |