Advantage Solutions Inc. (ADV)
NASDAQ: ADV · Real-Time Price · USD
36.24
-1.20 (-3.21%)
Jun 2, 2026, 12:42 PM EDT - Market open
Advantage Solutions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,590 | 3,543 | 3,566 | 3,900 | 3,646 | 3,602 | |
Revenue Growth (YoY) | 1.81% | -0.66% | -8.56% | 6.96% | 1.22% | 14.15% |
Cost of Revenue | 3,087 | 3,048 | 3,059 | 3,415 | 3,173 | 2,964 |
Gross Profit | 503.34 | 494.35 | 507.27 | 485.08 | 472.85 | 638.18 |
Selling, General & Admin | 264.5 | 276.06 | 324.6 | 250.24 | 175.36 | 168.09 |
Depreciation & Amortization Expenses | 203.47 | 202.26 | 204.55 | 208.86 | 216.05 | 240.04 |
Other Operating Expenses | 237.87 | 229.4 | 275.17 | 43.5 | 1,575 | - |
Total Operating Expenses | 705.84 | 707.72 | 804.32 | 502.59 | 1,967 | 408.13 |
Operating Income | -107.68 | -126.47 | -294.98 | 46.59 | -1,494 | 230.05 |
Interest Income | 4.47 | 7.49 | 2.06 | 5.21 | - | - |
Interest Expense | -139.37 | -138.94 | -146.79 | -165.73 | -104.39 | -137.93 |
Other Non-Operating Income (Expense) | 39.77 | 27.9 | -0.58 | 58.61 | -21.24 | 0.96 |
Total Non-Operating Income (Expense) | -95.14 | -103.55 | -145.31 | -101.92 | -125.62 | -136.97 |
Pretax Income | -264.84 | -265.32 | -441.19 | -118.86 | -1,577 | 91.17 |
Provision for Income Taxes | -44.72 | -37.58 | -62.79 | -37.65 | -158.44 | 33.62 |
Net Income | -171.61 | -227.74 | -326.96 | -63.32 | -1,381 | 54.49 |
Minority Interest in Earnings | - | - | 2.19 | 2.94 | 3.21 | 3.06 |
Earnings From Discontinued Operations | - | - | 53.63 | 20.83 | 41.35 | - |
Net Income to Common | -171.61 | -227.74 | -326.96 | -63.32 | -1,381 | 54.49 |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 2.39% | 0.95% | -0.67% | 1.57% | -0.72% | 43.80% |
EPS (Basic) | -18.74 | -17.50 | -29.50 | -6.50 | -111.50 | 4.25 |
EPS (Diluted) | -18.74 | -17.50 | -29.50 | -6.50 | -111.50 | 4.25 |
Shares Outstanding | 13.08 | 12.54 | 12.33 | 12.75 | 12.79 | 12.68 |
Free Cash Flow | 122.11 | 55.06 | 85.26 | 207.8 | 92.35 | 94.82 |
Free Cash Flow Growth | 121.80% | -35.43% | -58.97% | 125.01% | -2.60% | -69.88% |
Free Cash Flow Per Share | 9.27 | 4.24 | 6.63 | 16.05 | 7.24 | 7.38 |
Gross Margin | 14.02% | 13.95% | 14.22% | 12.44% | 12.97% | 17.72% |
Operating Margin | -3.00% | -3.57% | -8.27% | 1.19% | -40.97% | 6.39% |
Profit Margin | -6.78% | -6.43% | -9.11% | -1.55% | -37.77% | 1.60% |
FCF Margin | 3.40% | 1.55% | 2.39% | 5.33% | 2.53% | 2.63% |
EBITDA | 95.78 | 75.79 | -90.43 | 255.45 | -1,278 | 470.09 |
EBITDA Margin | 2.67% | 2.14% | -2.54% | 6.55% | -35.05% | 13.05% |
EBIT | -107.68 | -126.47 | -294.98 | 46.59 | -1,494 | 230.05 |
EBIT Margin | -3.00% | -3.57% | -8.27% | 1.19% | -40.97% | 6.39% |
Effective Tax Rate | 16.89% | 14.17% | 14.23% | 31.67% | 10.05% | 36.87% |