Stagwell Inc. (STGW)

Stagwell Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,575	2,527	2,688	1,469	888.03	1,416
Revenue Growth (YoY)	-3.47%	-5.98%	82.92%	65.46%	-37.28%	-4.02%
Cost of Revenue	1,652	1,621	1,674	906.86	571.59	961.08
Gross Profit	922.99	906	1,014	562.51	316.44	454.73
Selling, General & Admin	665.76	661.25	601.54	424.04	191.68	328.34
Other Operating Expenses	157.09	154.23	253.45	93.74	41.03	46.93
Operating Expenses	822.84	815.48	854.99	517.78	232.7	375.27
Operating Income	100.15	90.53	159.23	44.73	83.74	79.46
Interest Expense / Income	93.42	90.64	76.06	31.89	6.22	64.94
Other Expense / Income	-32.44	-40.81	37.79	-31.6	15.22	9.46
Pretax Income	39.17	40.69	45.38	44.43	62.29	5.06
Income Tax	40.76	40.56	25.46	23.4	5.94	10.32
Net Income	-1.59	0.13	19.92	21.04	56.36	-5.25
Preferred Dividends	0	0	0	0	0	12.3
Net Income Common	-1.59	0.13	19.92	21.04	56.36	-17.56
Net Income Growth	-	-99.33%	-5.31%	-62.67%	-	-
Shares Outstanding (Basic)	113	117	124	90	73	69
Shares Outstanding (Diluted)	116	122	297	90	73	69
Shares Change	-59.83%	-58.81%	228.00%	24.11%	5.40%	20.82%
EPS (Basic)	-0.01	-	0.16	-0.04	-3.34	-0.25
EPS (Diluted)	-0.02	-	0.12	-0.04	-3.34	-0.25
Free Cash Flow	66.52	38.59	312.15	178.23	123.79	67.94
Free Cash Flow Per Share	0.59	0.33	2.51	1.97	1.70	0.98
Gross Margin	35.85%	35.85%	37.73%	38.28%	35.63%	32.12%
Operating Margin	3.89%	3.58%	5.92%	3.04%	9.43%	5.61%
Profit Margin	-0.06%	0.01%	0.74%	1.43%	6.35%	-1.24%
Free Cash Flow Margin	2.58%	1.53%	11.61%	12.13%	13.94%	4.80%
Effective Tax Rate	104.06%	99.67%	56.11%	52.66%	9.53%	203.75%
EBITDA	374.34	350.82	330.08	212.81	109.54	108.33
EBITDA Margin	14.54%	13.88%	12.28%	14.48%	12.34%	7.65%
Depreciation & Amortization	241.76	219.48	208.64	136.49	41.03	38.33
EBIT	132.59	131.34	121.44	76.33	68.52	70.01
EBIT Margin	5.15%	5.20%	4.52%	5.19%	7.72%	4.94%

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).