Communication Services - Advertising Agencies - NASDAQ - US
$ 7.3
-2.14 %
$ 1.92 B
Market Cap
-243.33
P/E
INCOME STATEMENT
2.53 B
REVENUE
90.5 M
OPERATING INCOME
134 K
NET INCOME
EFFICIENCY
Earnings Waterfall
Stagwell Inc.
| Revenue | 2.53 B |
| Cost Of Revenue | 1.62 B |
| Gross Profit | 906 M |
| Operating Expenses | 815 M |
| Operating Income | 90.5 M |
| Other Expenses | 90.4 M |
| Net Income | 134 K |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Nov-1994 | Nov-1993 | Nov-1992 | Nov-1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||
| Revenue | 2 527.2 | 2 687.8 | 1 469.4 | 888.0 | 628.7 | 1 476.2 | 1 513.8 | 1 385.8 | 1 326.3 | 1 223.5 | 1 148.9 | 1 070.7 | 943.3 | 697.8 | 545.9 | 584.6 | 547.3 | 423.7 | 443.5 | 316.8 | 312.7 | 599.2 | 699.3 | 778.1 | 456.6 | 309.9 | 195.7 | 170.1 | 133.4 | 63.1 | 25.0 | 22.8 | 18.5 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||
| Cost Of Revenue | 1 621.2 | 1 673.6 | 906.9 | 571.6 | 376.3 | 1 037.4 | 1 067.0 | 982.6 | 931.9 | 798.5 | 754.5 | 739.1 | 674.5 | 477.5 | 354.3 | 392.1 | 351.9 | 246.8 | 261.7 | 203.0 | 276.2 | 311.3 | 350.7 | 401.8 | 200.5 | 157.6 | 109.6 | 99.5 | 77.5 | 32.2 | 17.5 | 16.4 | 13.6 |
| Gross Profit | 906.0 | 1 014.2 | 562.5 | 316.4 | 252.4 | 438.8 | 446.8 | 403.2 | 394.3 | 425.0 | 394.4 | 331.6 | 268.8 | 220.3 | 191.6 | 192.5 | 195.5 | 176.9 | 181.8 | 113.8 | 36.6 | 287.9 | 348.6 | 376.3 | 256.1 | 152.2 | 86.1 | 70.6 | 55.9 | 30.9 | 7.5 | 6.4 | 4.9 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||
| Operating Expenses | 815.5 | 732.8 | 501.5 | 232.7 | 211.7 | 352.7 | 304.7 | 295.6 | 252.1 | 337.2 | 426.4 | 349.5 | 259.5 | 191.4 | 171.4 | 172.2 | 172.5 | 163.6 | 159.2 | 111.0 | 12.6 | 335.7 | 216.7 | 325.7 | 197.6 | 117.9 | 71.4 | 57.9 | 48.6 | 13.9 | 4.6 | 3.8 | 3.9 |
| Selling, General and Administrative Expenses | 661.2 | 601.5 | 424.0 | 191.7 | 176.0 | 352.7 | 304.7 | 295.6 | 252.1 | 290.1 | 386.8 | 303.1 | 0 | 156.9 | 136.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.3 | 290.7 | 169.8 | 101.0 | 61.1 | 50.2 | 44.3 | 12.7 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 90.5 | 274.3 | 61.0 | 83.7 | 40.7 | 86.1 | 142.1 | 107.6 | 142.3 | 87.7 | (32.0) | (17.9) | 9.3 | 28.9 | 20.2 | 20.3 | 23.0 | 13.3 | 22.6 | 2.8 | 23.9 | (47.8) | 131.9 | 50.6 | 58.5 | 34.3 | 14.7 | 12.7 | 7.3 | 17.0 | 2.8 | 2.6 | 0.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||
| Interest Income Expense | 90.6 | 76.1 | 31.9 | 6.2 | 8.7 | (67.1) | (65.1) | 65.9 | 57.9 | 55.3 | 45.2 | 46.6 | 41.9 | 33.5 | 22.1 | 15.0 | 13.7 | 11.3 | 9.3 | 8.8 | 11.5 | 17.8 | 31.8 | 31.6 | 0 | 15.0 | 0 | 6.3 | 3.8 | 0.6 | (0.5) | (0.7) | (0.9) |
| Total Other Income | 0.5 | (83.6) | 14.8 | (6.4) | (9.8) | (166.5) | (55.1) | (157.3) | (159.7) | (72.6) | (103.6) | (47.2) | (43.3) | (32.8) | (23.8) | 12 K | (16.1) | (9.0) | (30.5) | 8.6 | (7.4) | 164.3 | (210.5) | (17.1) | (33.3) | (19.0) | (6.5) | (6.8) | (4.6) | (13.8) | (1.3) | (1.7) | (2.0) |
| Pre-Tax Income | 91.1 | 73.5 | 59.6 | 77.3 | 30.9 | (80.4) | 87.1 | (49.7) | (17.4) | 15.1 | (135.6) | (65.1) | (34.0) | (3.9) | (3.5) | 20.3 | 6.9 | 4.3 | (8.5) | 9.1 | 16.6 | 116.5 | (78.6) | 33.5 | 25.2 | 15.3 | 8.2 | 5.9 | 2.7 | 3.2 | 1.5 | 0.9 | (1.1) |
| NET INCOME | |||||||||||||||||||||||||||||||||
| Tax Provision | 40.6 | 7.6 | 23.4 | 5.9 | 10.0 | 31.6 | (168.1) | (9.4) | 5.7 | 12.4 | (4.3) | 9.6 | 41.7 | (0.2) | 8.5 | 2.4 | 5.6 | 2.6 | 2.2 | 0.2 | 6.6 | 22.3 | (16.2) | 6.0 | 9.3 | 6.1 | 2.8 | 0.8 | 100 K | 0.1 | 100 K | 0 | 100 K |
| Net Income | 0.1 | 65.9 | 36.2 | 56.4 | 18.4 | (123.7) | 241.8 | (45.8) | (32.1) | (24.1) | (148.9) | (85.4) | (84.7) | (15.4) | (18.3) | 0.1 | (26.4) | (33.5) | (7.9) | (2.2) | 11.0 | 94.2 | (150.0) | 27.5 | 15.9 | 9.2 | (14.6) | 5.1 | 2.6 | 3.1 | 1.5 | 0.9 | (1.4) |
| EPS | 0.0011 | 0.53 | 0.4 | 0.77 | 0.25 | 2.16 | 4.38 | 0.89 | 0.64 | 0.49 | 3.16 | 1.85 | 1.94 | 0.37 | 0.45 | 0.0033 | 0.7 | 0.94 | 0.23 | 0.0673 | 0.37 | 3.68 | 5.92 | 1.1 | 0.6 | 0.4 | 0.85 | 0.3 | 0.17 | 0.24 | 0.13 | 0.12 | 0.36 |