Advantage Solutions Income Statement (2019-2025) | ADV

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 879.40M641.54M784.35M850.39M791.02M849.95M928.76M1,032.56M914.81M981.08M1,051.10M699.36M944.38M963.76M1,019.71M991.95M861.41M873.36M939.27M892.28M2.20M873.71M915.01M
Cost of Revenue 746.69M509.92M625.36M669.51M653.34M698.23M766.25M846.30M785.94M841.79M908.52M637.24M826.86M847.55M892.35M862.40M751.84M751.34M794.96M760.91M722.75M746.93M776.42M
Gross Profit 132.70M131.62M158.98M180.88M137.68M151.73M162.51M186.26M128.87M139.29M142.57M62.13M117.53M116.21M127.36M129.54M109.57M122.02M144.31M131.37M-720.55M126.78M138.59M
Operating items
Selling, General & Administrative 0.00M0.14M0.28M41.06M80.57M11.86M172.80M40.48M46.61M37.74M43.26M48.07M52.58M37.95M36.77M56.29M48.48M68.29M78.06M89.08M62.86M98.44M74.22M64.86M68.66M57.57M
Other Operating Expenses 806.90M560.97M37.82M-151.00M712.95M6.48M23.90M-32.59M843.71M3.26M21.47M-49.32M881.35M900.03M944.76M660.37M802.28M901.76M771.55M795.04M8.47M
Operating Expenses 0.00M0.14M0.28M847.96M641.54M695.77M903.39M753.43M807.51M863.16M948.15M891.78M952.81M1,004.25M2,291.44M937.64M948.51M1,013.05M738.44M891.36M964.62M942.45M1,062.88M836.41M863.70M874.85M
Operating Income -0.00M-0.19M-0.38M31.44M0.00M88.57M-53.01M37.59M42.45M65.60M84.41M23.02M28.27M46.84M-1592.08M6.74M15.25M6.65M20.66M-29.95M-91.26M-3.18M-170.60M-14.62M10.01M40.16M
EBIT -0.00M-0.19M-0.38M31.44M0.00M88.57M-53.01M37.59M42.45M65.60M84.41M23.02M28.27M46.84M-1592.08M6.74M15.25M6.65M20.66M-29.95M-91.26M-3.18M-170.60M-14.62M10.01M40.16M
Non-operating items
Interest & Investment Income 1.70M3.58M1.46M0.21M0.03M
Non Operating Income 51.79M-51.52M-48.24M-95.85M36.39M-30.13M-33.00M-39.36M3.56M-23.27M-22.46M-40.98M-47.09M-30.52M-42.86M-44.98M-36.05M-39.07M-39.01M-32.08M-34.37M-35.83M-34.84M
Net income details
EBT -0.00M1.51M3.20M-20.36M-51.52M40.33M-148.85M1.20M12.32M32.60M45.05M26.58M4.99M24.39M-1633.05M-40.35M-15.27M-36.21M-24.32M-66.00M-130.33M-42.19M-202.68M-48.99M-25.82M5.32M
Tax Provisions 0.35M0.73M1.37M-13.70M3.62M17.74M1.74M6.56M8.28M27.05M9.05M1.32M1.16M-169.97M-5.98M-2.24M-6.58M64.04M-15.87M-17.31M-4.87M-24.75M7.14M4.62M-15.25M
Profit After Tax -0.00M1.16M2.47M-21.72M-37.81M36.70M-152.64M-0.55M6.12M24.33M28.01M18.96M3.68M23.23M-1463.09M-47.68M-13.02M-29.63M-0.52M-50.13M-113.02M-42.78M-177.94M-56.13M-30.44M20.57M
Equity Income -0.69M0.57M2.81M-0.63M1.57M2.59M1.41M
Income from Non-Controlling Interests -0.01M-0.41M0.76M0.41M-0.43M-0.37M1.02M2.84M-1.43M0.30M2.17M2.71M-0.09M0.91M1.44M2.19M
Income from Continuing Operations -0.00M1.16M2.47M-21.72M-37.81M36.70M-166.59M-0.55M5.75M24.33M18.00M17.53M3.68M23.23M-1463.09M-34.37M-13.02M-29.63M-88.36M-50.13M-113.02M-37.32M-177.94M-56.13M-30.44M20.57M
Consolidated Net Income -0.00M1.16M2.47M-21.72M-37.81M36.70M-166.59M-0.55M5.75M24.33M18.00M17.53M3.68M23.23M-1463.09M-13.31M5.18M7.05M20.39M47.02M12.18M-5.46M-0.11M
Income towards Parent Company -0.00M1.16M2.47M-21.72M-37.81M36.70M-166.59M-0.55M5.75M24.33M18.00M17.53M3.68M23.23M-1463.09M-13.31M5.18M7.05M20.39M47.02M12.18M-5.46M-0.11M
Net Income towards Common Stockholders -0.00M1.16M2.47M-21.72M-37.81M36.70M-166.59M-0.55M-0.94M24.33M18.00M17.53M3.37M23.23M-1463.09M-13.31M5.18M7.05M20.39M47.02M12.18M-5.46M-0.11M
Additional items
EPS (Basic) 0.000.030.01-0.11-0.180.18-0.680.000.020.070.080.060.010.07-4.59-0.04-0.04-0.090.060.150.04-0.020.00
EPS (Weighted Average and Diluted) 0.01-0.180.18-0.680.000.000.070.080.060.010.07-4.59-0.04-0.04-0.090.060.150.04-0.020.00
Shares Outstanding (Weighted Average) 11.25M45.00M203.75M203.75M203.75M203.75M223.23M317.60M318.46M318.56M318.20M317.78M318.42M318.82M318.68M321.14M324.18M324.71M323.68M321.46M322.79M321.77M321.52M321.68M324.31M325.92M
Shares Outstanding (Diluted Average) 203.75M203.75M203.75M223.23M317.60M323.29M320.12M321.00M318.72M319.11M319.73M318.68M321.14M324.18M324.71M323.68M321.46M322.79M321.77M321.52M321.68M324.31M
EBITDA -0.00M-0.19M-0.38M-29.87M-35.56M41.92M-143.47M-2.54M6.75M20.87M24.26M20.35M-9.90M7.44M-1412.77M-46.06M-5.04M-30.05M23.71M-29.95M-91.26M-3.18M-170.60M-14.62M10.01M40.16M
Interest Expenses 51.79M51.52M48.24M82.49M30.86M37.19M36.49M33.38M11.88M28.19M23.56M40.76M47.16M30.45M42.27M45.85M35.76M39.75M38.97M32.31M34.36M35.81M34.95M
Tax Rate 22.92%22.83%-6.72%26.60%8.98%-11.92%145.61%53.28%25.38%60.04%34.04%26.36%4.75%10.41%14.82%14.70%18.16%-263.36%24.04%13.28%11.53%12.21%-14.57%-17.90%-286.92%