Stagwell Inc
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.91B | $2.84B | $2.53B | $2.69B | $1.47B | $888.0M | $1.42B | $1.48B |
| Cost of Revenue | $1.85B | $1.84B | $1.62B | $1.67B | $906.9M | $571.6M | $961.1M | $991.2M |
| Gross Profit | $1.06B | $998.2M | $906.0M | $1.01B | $562.5M | $316.4M | $454.7M | $483.9M |
| Gross Margin | 36.5% | 35.1% | 35.9% | 37.7% | 38.3% | 35.6% | 32.1% | 32.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $732.3M | $711.8M | $661.3M | $601.5M | $424.0M | $191.7M | $328.3M | $349.1M |
| Operating Income | $159.0M | $133.1M | $90.5M | $159.2M | $44.7M | $83.7M | $79.5M | $1.4M |
| Operating Margin | 5.5% | 4.7% | 3.6% | 5.9% | 3.0% | 9.4% | 5.6% | 0.1% |
| Interest Expense | — | — | — | — | — | $59.1M | $62.2M | $64.4M |
| Pretax Income | $68.8M | $37.7M | $91.1M | $75.6M | $59.6M | $77.3M | $20.9M | $-88.7M |
| Income Tax Expense | $38.3M | $13.2M | $40.6M | $25.5M | $23.4M | $5.9M | $10.3M | $29.6M |
| Net Income | $29.1M | $2.3M | $134.0K | $19.9M | $21.0M | $56.4M | $-5.3M | $-130.0M |
| Net Margin | 1.0% | 0.1% | 0.0% | 0.7% | 1.4% | 6.3% | -0.4% | -8.8% |
| EPS (Basic) | $0.13 | $0.01 | $0.00 | $0.08 | $-0.01 | $-0.56 | $-0.04 | $-0.39 |
| EPS (Diluted) | $0.08 | $0.01 | $0.00 | $0.06 | $-0.01 | $-0.56 | $-0.04 | $-0.39 |
| Shares Outstanding (Basic) | 220.6M | 221.8M | 234.5M | 248.5M | 542.6M | 437.2M | 414.8M | 343.3M |
| Shares Outstanding (Diluted) | 264.5M | 231.5M | 244.3M | 593.2M | 542.6M | 437.2M | 414.8M | 343.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |