First Advantage Corporation (FA)
NASDAQ: FA · Real-Time Price · USD
18.70
-0.55 (-2.86%)
Dec 19, 2024, 12:48 PM EST - Market open
First Advantage Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 755.64 | 763.76 | 810.02 | 712.3 | 509.15 | 481.77 | Upgrade
|
| Revenue | 755.64 | 763.76 | 810.02 | 712.3 | 509.15 | 481.77 | Upgrade
|
| Revenue Growth (YoY) | -2.35% | -5.71% | 13.72% | 39.90% | 5.68% | -38.23% | Upgrade
|
| Cost of Revenue | 381.73 | 386.78 | 408.93 | 352.17 | 260.55 | 245.32 | Upgrade
|
| Gross Profit | 373.92 | 376.98 | 401.1 | 360.13 | 248.6 | 236.44 | Upgrade
|
| Selling, General & Admin | 119.7 | 116.73 | 116.64 | 107.98 | 78.1 | 85.08 | Upgrade
|
| Research & Development | 49.94 | 49.26 | 51.93 | 45.51 | 35.39 | 33.24 | Upgrade
|
| Operating Expenses | 292.74 | 295.47 | 306.82 | 296.3 | 250.65 | 144.28 | Upgrade
|
| Operating Income | 81.17 | 81.52 | 94.28 | 63.82 | -2.05 | 92.17 | Upgrade
|
| Interest Expense | -54.43 | -46.44 | -14.2 | -25.07 | -52.37 | -51.96 | Upgrade
|
| Interest & Investment Income | 13.4 | 13.4 | 5 | 0.1 | 0.5 | 0.95 | Upgrade
|
| EBT Excluding Unusual Items | 40.14 | 48.48 | 85.08 | 38.85 | -53.92 | 41.15 | Upgrade
|
| Merger & Restructuring Charges | -33.5 | - | - | - | -31.79 | - | Upgrade
|
| Other Unusual Items | - | - | - | -13.94 | -10.53 | - | Upgrade
|
| Pretax Income | 6.64 | 48.48 | 85.08 | 24.91 | -96.25 | 41.15 | Upgrade
|
| Income Tax Expense | 1.74 | 11.18 | 20.48 | 8.86 | -12.23 | 6.9 | Upgrade
|
| Earnings From Continuing Operations | 4.91 | 37.29 | 64.6 | 16.05 | -84.02 | 34.25 | Upgrade
|
| Net Income to Company | 4.91 | 37.29 | 64.6 | 16.05 | -84.02 | 34.25 | Upgrade
|
| Net Income | 4.91 | 37.29 | 64.6 | 16.05 | -84.02 | 34.25 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | -36.53 | - | Upgrade
|
| Net Income to Common | 4.91 | 37.29 | 64.6 | 16.05 | -47.49 | 34.25 | Upgrade
|
| Net Income Growth | -88.49% | -42.27% | 302.49% | - | - | -1.74% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 144 | 150 | 140 | 130 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 146 | 152 | 142 | 130 | 164 | Upgrade
|
| Shares Change (YoY) | -2.04% | -3.68% | 7.14% | 8.99% | -20.67% | -100.00% | Upgrade
|
| EPS (Basic) | 0.03 | 0.26 | 0.43 | 0.11 | -0.37 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.26 | 0.43 | 0.11 | -0.37 | 0.21 | Upgrade
|
| EPS Growth | -88.31% | -39.81% | 290.91% | - | - | - | Upgrade
|
| Free Cash Flow | 168.93 | 160.74 | 206.61 | 141.36 | 47.38 | 65.01 | Upgrade
|
| Free Cash Flow Per Share | 1.17 | 1.10 | 1.36 | 1.00 | 0.36 | 0.40 | Upgrade
|
| Gross Margin | 49.48% | 49.36% | 49.52% | 50.56% | 48.83% | 49.08% | Upgrade
|
| Operating Margin | 10.74% | 10.67% | 11.64% | 8.96% | -0.40% | 19.13% | Upgrade
|
| Profit Margin | 0.65% | 4.88% | 7.98% | 2.25% | -9.33% | 7.11% | Upgrade
|
| Free Cash Flow Margin | 22.36% | 21.05% | 25.51% | 19.85% | 9.31% | 13.49% | Upgrade
|
| EBITDA | 204.27 | 210.99 | 232.52 | 206.64 | 135.11 | 118.12 | Upgrade
|
| EBITDA Margin | 27.03% | 27.63% | 28.71% | 29.01% | 26.54% | 24.52% | Upgrade
|
| D&A For EBITDA | 123.1 | 129.47 | 138.25 | 142.82 | 137.16 | 25.95 | Upgrade
|
| EBIT | 81.17 | 81.52 | 94.28 | 63.82 | -2.05 | 92.17 | Upgrade
|
| EBIT Margin | 10.74% | 10.67% | 11.64% | 8.96% | -0.40% | 19.13% | Upgrade
|
| Effective Tax Rate | 26.14% | 23.07% | 24.07% | 35.57% | - | 16.76% | Upgrade
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| Advertising Expenses | - | 1.9 | 2.9 | 1.4 | 0.7 | 1.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.