Stagwell Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,890	2,841	2,527	2,688	1,469	888.03
Revenue Growth (YoY)	6.75%	12.43%	-5.98%	82.92%	65.46%	41.26%
Cost of Revenue	1,845	1,843	1,621	1,674	906.86	571.59
Gross Profit	1,046	998.24	906	1,014	562.51	316.44
Selling, General & Admin	727.44	688.65	646.65	600.78	423.78	191.68
Other Operating Expenses	-1.72	-	1.4	2.87	0.04	-
Operating Expenses	892.13	840.3	790.87	734.92	501.33	232.7
Operating Income	153.38	157.94	115.13	279.3	61.18	83.74
Interest Expense	-96.05	-92.32	-90.64	-76.06	-32.19	-6.47
Interest & Investment Income	-	-	-	-	0.3	0.25
Earnings From Equity Investments	0.02	0.5	-8.87	-0.08	-0.24	0.06
Currency Exchange Gain (Loss)	0.16	-1.66	-2.96	-2.61	-3.33	-0.72
Other Non Operating Income (Expenses)	-2.84	-1.52	-0.66	-5.73	6.76	0.54
EBT Excluding Unusual Items	54.67	62.95	12	194.82	32.48	77.4
Impairment of Goodwill	-	-	-	-116.71	-	-
Gain (Loss) on Sale of Assets	-	-	94.51	-	43.04	-
Asset Writedown	-2.18	-1.72	-10	-2.6	-16.2	-
Other Unusual Items	-5.14	-23.01	-14.3	-	-	-
Pretax Income	47.34	38.23	82.2	75.51	59.32	77.4
Income Tax Expense	17.69	13.18	40.56	25.46	23.4	5.94
Earnings From Continuing Operations	29.65	25.04	41.64	50.04	35.92	71.46
Minority Interest in Earnings	-9.98	-22.79	-41.51	-30.13	-14.88	-15.11
Net Income	19.68	2.26	0.13	19.92	21.04	56.36
Preferred Dividends & Other Adjustments	-	-	-	-	24.74	-
Net Income to Common	19.68	2.26	0.13	19.92	-3.71	56.36
Net Income Growth	6247.10%	1585.82%	-99.33%	-5.31%	-62.67%	228.78%
Shares Outstanding (Basic)	185	111	117	124	90	-
Shares Outstanding (Diluted)	232	116	122	297	90	-
Shares Change (YoY)	107.82%	-5.25%	-58.81%	228.00%	-	-
EPS (Basic)	0.11	0.02	0.00	0.16	-0.04	-
EPS (Diluted)	0.06	0.02	0.00	0.12	-0.04	-
EPS Growth	1954.71%	1724.82%	-99.09%	-	-	-
Free Cash Flow	214.28	123.95	66.77	324.92	192.06	133.39
Free Cash Flow Per Share	0.92	1.07	0.55	1.10	2.12	-
Gross Margin	36.17%	35.13%	35.85%	37.73%	38.28%	35.63%
Operating Margin	5.31%	5.56%	4.56%	10.39%	4.16%	9.43%
Profit Margin	0.68%	0.08%	0.01%	0.74%	-0.25%	6.35%
Free Cash Flow Margin	7.41%	4.36%	2.64%	12.09%	13.07%	15.02%
EBITDA	319.78	309.59	257.96	410.57	138.69	124.77
EBITDA Margin	11.06%	10.90%	10.21%	15.28%	9.44%	14.05%
D&A For EBITDA	166.41	151.65	142.83	131.27	77.5	41.03
EBIT	153.38	157.94	115.13	279.3	61.18	83.74
EBIT Margin	5.31%	5.56%	4.56%	10.39%	4.16%	9.43%
Effective Tax Rate	37.37%	34.48%	49.34%	33.72%	39.45%	7.67%

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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