Financials in USD. Standardized financial statements.
A compact view of how Stagwell Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.91B | $2.84B | $2.53B | $2.69B | $1.47B | $888.03M | $628.67M | $1.48B | $1.51B | $1.39B |
| Revenue Growth? | +2.4% | +12.4% | -6.0% | +82.9% | +65.5% | +41.3% | -57.4% | -2.5% | +9.2% | 0.0% |
| Cost of Revenue? | $1.85B | $1.84B | $1.62B | $1.67B | $906.86M | $571.59M | $376.28M | $1.04B | $1.07B | $982.58M |
| Gross Profit? | $1.06B | $998.24M | $906.00M | $1.01B | $562.51M | $316.44M | $252.39M | $438.81M | $446.83M | $403.21M |
| Gross Margin? | +36.5% | +35.1% | +35.9% | +37.7% | +38.3% | +35.6% | +40.1% | +29.7% | +29.5% | +29.1% |
| Operating Expenses? | $904.04M | $865.17M | $815.48M | $854.99M | $517.78M | $232.70M | $211.69M | $352.74M | $304.68M | $295.64M |
| Operating Income? | $159.00M | $133.07M | $90.53M | $159.23M | $44.73M | $83.74M | $40.70M | $86.07M | $142.15M | $107.57M |
| EBITDA? | $398.21M | $356.81M | $401.20M | $360.29M | $227.94M | $124.59M | $75.28M | $32.78M | $194.82M | $62.33M |
| Income Before Tax | $68.79M | $38.23M | $82.20M | $75.51M | $59.32M | $77.40M | $30.89M | -$80.41M | $87.08M | -$49.72M |
| Income Tax Expense | $38.27M | $13.18M | $40.56M | $25.46M | $23.40M | $5.94M | $10.00M | $31.60M | -$168.06M | -$9.40M |
| Net Income? | $29.10M | $2.26M | $134,000 | $19.92M | $21.04M | $56.36M | $18.40M | -$123.73M | $241.85M | -$45.84M |
| EPS? | $0.13 | $0.02 | $0.00 | $0.53 | $0.40 | $0.73 | $-0.25 | $-2.16 | $4.38 | $-0.89 |
| Diluted EPS? | $0.11 | $0.02 | $0.00 | $0.22 | $0.40 | $0.73 | $-0.25 | $-2.16 | $4.36 | $-0.89 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality