APi Group Corporation (APG)

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017
Revenue	3,940	3,587	985	3,728	3,046
Revenue Growth (YoY)	9.84%	264.16%	-73.58%	22.39%	-
Cost of Revenue	3,001	2,831	787	2,941	2,382
Gross Profit	939	756	198	787	664
Selling, General & Admin	803	725	359	625	511
Other Operating Expenses	0	197	0	0	30
Operating Expenses	803	922	359	625	541
Operating Income	136	-166	-161	162	123
Interest Expense / Income	60	52	15	22	8
Other Expense / Income	-3	-34	-25	-6	-5
Pretax Income	79	-184	-151	146	120
Income Tax	32	-31	2	10	8
Net Income	47	-153	-153	136	112
Preferred Dividends	184	222	0	0	0
Net Income Common	-137	-375	-153	136	112
Net Income Growth	-	-	-	21.43%	-
Shares Outstanding (Basic)	206	169	133	-	-
Shares Outstanding (Diluted)	206	169	133	-	-
Shares Change	21.89%	27.07%	-	-	-
EPS (Basic)	-0.67	-2.21	-1.15	-	-
EPS (Diluted)	-0.67	-2.21	-1.15	-	-
Free Cash Flow Per Share	0.71	2.81	1.08	-	-
Gross Margin	23.80%	21.10%	20.10%	21.10%	21.80%
Operating Margin	3.50%	-4.60%	-16.30%	4.30%	4.00%
Profit Margin	-3.50%	-10.50%	-15.50%	3.60%	3.70%
Free Cash Flow Margin	3.70%	13.20%	14.60%	1.20%	2.90%
Effective Tax Rate	40.51%	16.85%	-1.32%	6.85%	6.67%
EBITDA	372	161	-61	277	197
EBITDA Margin	9.40%	4.50%	-6.20%	7.40%	6.50%
Depreciation & Amortization	233	293	75	109	69
EBIT	139	-132	-136	168	128
EBIT Margin	3.50%	-3.70%	-13.80%	4.50%	4.20%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).