Stagwell Inc
NASDAQ:STGW
Income Statement
Earnings Waterfall
Stagwell Inc
Revenue
|
2.5B
USD
|
Cost of Revenue
|
-1.6B
USD
|
Gross Profit
|
906m
USD
|
Operating Expenses
|
-804.1m
USD
|
Operating Income
|
101.9m
USD
|
Other Expenses
|
-101.8m
USD
|
Net Income
|
134k
USD
|
Income Statement
Stagwell Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 063
N/A
|
1 072
+1%
|
1 084
+1%
|
1 104
+2%
|
1 224
+11%
|
1 197
-2%
|
1 235
+3%
|
1 254
+2%
|
1 326
+6%
|
1 333
+1%
|
1 333
+0%
|
1 354
+2%
|
1 386
+2%
|
1 421
+3%
|
1 475
+4%
|
1 501
+2%
|
1 514
+1%
|
1 496
-1%
|
1 485
-1%
|
1 485
N/A
|
1 475
-1%
|
1 478
+0%
|
1 460
-1%
|
1 428
-2%
|
1 416
-1%
|
1 415
0%
|
1 312
-7%
|
1 253
-5%
|
1 199
-4%
|
1 179
-2%
|
1 002
-15%
|
1 186
+18%
|
1 469
+24%
|
1 805
+23%
|
2 394
+33%
|
2 592
+8%
|
2 688
+4%
|
2 667
-1%
|
2 627
-2%
|
2 581
-2%
|
2 527
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(705)
|
(709)
|
(708)
|
(724)
|
(799)
|
(795)
|
(831)
|
(838)
|
(880)
|
(881)
|
(884)
|
(907)
|
(936)
|
(962)
|
(1 001)
|
(1 015)
|
(1 024)
|
(1 029)
|
(1 015)
|
(1 004)
|
(991)
|
(985)
|
(973)
|
(956)
|
(961)
|
(947)
|
(871)
|
(822)
|
(770)
|
(734)
|
(616)
|
(768)
|
(907)
|
(1 132)
|
(1 510)
|
(1 602)
|
(1 674)
|
(1 676)
|
(1 653)
|
(1 621)
|
(1 621)
|
|
Gross Profit |
358
N/A
|
363
+2%
|
376
+3%
|
380
+1%
|
425
+12%
|
402
-5%
|
403
+0%
|
415
+3%
|
447
+8%
|
452
+1%
|
449
-1%
|
447
0%
|
450
+1%
|
459
+2%
|
474
+3%
|
486
+3%
|
490
+1%
|
467
-5%
|
471
+1%
|
482
+2%
|
484
+0%
|
493
+2%
|
488
-1%
|
471
-3%
|
455
-3%
|
468
+3%
|
441
-6%
|
431
-2%
|
429
0%
|
445
+4%
|
387
-13%
|
418
+8%
|
563
+35%
|
673
+20%
|
885
+32%
|
990
+12%
|
1 014
+2%
|
992
-2%
|
973
-2%
|
959
-1%
|
906
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(392)
|
(397)
|
(408)
|
(392)
|
(337)
|
(319)
|
(304)
|
(314)
|
(374)
|
(377)
|
(394)
|
(397)
|
(353)
|
(412)
|
(424)
|
(369)
|
(354)
|
(352)
|
(351)
|
(375)
|
(395)
|
(375)
|
(377)
|
(353)
|
(367)
|
(366)
|
(344)
|
(336)
|
(378)
|
(395)
|
(354)
|
(419)
|
(502)
|
(585)
|
(749)
|
(753)
|
(733)
|
(749)
|
(750)
|
(797)
|
(804)
|
|
Selling, General & Administrative |
(356)
|
(360)
|
(370)
|
(352)
|
(290)
|
(272)
|
(254)
|
(262)
|
(322)
|
(326)
|
(345)
|
(350)
|
(306)
|
(316)
|
(329)
|
(324)
|
(311)
|
(307)
|
(305)
|
(329)
|
(349)
|
(332)
|
(336)
|
(313)
|
(328)
|
(328)
|
(307)
|
(299)
|
(342)
|
(359)
|
(314)
|
(363)
|
(424)
|
(485)
|
(629)
|
(626)
|
(602)
|
(616)
|
(613)
|
(654)
|
(661)
|
|
Depreciation & Amortization |
(36)
|
(37)
|
(38)
|
(40)
|
(47)
|
(47)
|
(51)
|
(52)
|
(52)
|
(51)
|
(49)
|
(47)
|
(46)
|
(46)
|
(46)
|
(45)
|
(44)
|
(45)
|
(46)
|
(46)
|
(46)
|
(43)
|
(42)
|
(40)
|
(38)
|
(39)
|
(37)
|
(37)
|
(37)
|
(36)
|
(40)
|
(56)
|
(78)
|
(101)
|
(120)
|
(127)
|
(131)
|
(134)
|
(137)
|
(143)
|
(143)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(35)
N/A
|
(34)
+2%
|
(32)
+5%
|
(12)
+62%
|
88
N/A
|
84
-5%
|
99
+18%
|
101
+2%
|
72
-29%
|
75
+5%
|
55
-27%
|
50
-9%
|
97
+93%
|
47
-51%
|
50
+5%
|
117
+137%
|
136
+16%
|
116
-15%
|
120
+4%
|
107
-11%
|
89
-17%
|
118
+33%
|
110
-6%
|
118
+7%
|
88
-25%
|
102
+16%
|
97
-4%
|
95
-2%
|
51
-47%
|
50
-2%
|
33
-34%
|
(1)
N/A
|
61
N/A
|
88
+44%
|
136
+56%
|
236
+73%
|
281
+19%
|
242
-14%
|
224
-8%
|
162
-28%
|
102
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(51)
|
(58)
|
(52)
|
(68)
|
(73)
|
(98)
|
(100)
|
(105)
|
(97)
|
(97)
|
(104)
|
(96)
|
(64)
|
(79)
|
(71)
|
(56)
|
(43)
|
(55)
|
(69)
|
(77)
|
(90)
|
(79)
|
(69)
|
(75)
|
(56)
|
(75)
|
(72)
|
(65)
|
(63)
|
(50)
|
(27)
|
(26)
|
(35)
|
(37)
|
(68)
|
(79)
|
(79)
|
(79)
|
(86)
|
(88)
|
(94)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(50)
|
0
|
0
|
(19)
|
(6)
|
(7)
|
(7)
|
(28)
|
(87)
|
(78)
|
(78)
|
(59)
|
(12)
|
(9)
|
(28)
|
(26)
|
(80)
|
(97)
|
(77)
|
(49)
|
27
|
27
|
24
|
(29)
|
(122)
|
(122)
|
(130)
|
(105)
|
83
|
|
Total Other Income |
(52)
|
1
|
1
|
3
|
1
|
12
|
12
|
10
|
7
|
7
|
7
|
7
|
(33)
|
0
|
1
|
(0)
|
0
|
2
|
2
|
4
|
0
|
(4)
|
(5)
|
(6)
|
1
|
17
|
24
|
25
|
4
|
5
|
(1)
|
2
|
7
|
7
|
6
|
4
|
(7)
|
(7)
|
(7)
|
(8)
|
(0)
|
|
Pre-Tax Income |
(138)
N/A
|
(91)
+34%
|
(83)
+9%
|
(77)
+7%
|
15
N/A
|
(2)
N/A
|
10
N/A
|
6
-41%
|
(17)
N/A
|
(14)
+18%
|
(43)
-201%
|
(69)
-62%
|
(50)
+28%
|
(31)
+38%
|
(20)
+34%
|
42
N/A
|
87
+105%
|
56
-36%
|
46
-17%
|
6
-88%
|
(89)
N/A
|
(42)
+52%
|
(41)
+3%
|
(21)
+48%
|
21
N/A
|
35
+68%
|
21
-39%
|
29
+35%
|
(88)
N/A
|
(92)
-5%
|
(72)
+22%
|
(75)
-4%
|
60
N/A
|
84
+41%
|
98
+17%
|
132
+34%
|
74
-44%
|
35
-52%
|
1
-97%
|
(38)
N/A
|
91
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5
|
(10)
|
(11)
|
(7)
|
(12)
|
(9)
|
(10)
|
(9)
|
(4)
|
(6)
|
(6)
|
(6)
|
9
|
4
|
4
|
(7)
|
68
|
80
|
83
|
89
|
(30)
|
(41)
|
(41)
|
(41)
|
(10)
|
(23)
|
(13)
|
(11)
|
(117)
|
(104)
|
(115)
|
(119)
|
(23)
|
(25)
|
(28)
|
(34)
|
(8)
|
(7)
|
(7)
|
0
|
(41)
|
|
Income from Continuing Operations |
(133)
|
(101)
|
(94)
|
(84)
|
3
|
(11)
|
0
|
(3)
|
(21)
|
(20)
|
(49)
|
(75)
|
(40)
|
(27)
|
(16)
|
35
|
155
|
136
|
129
|
94
|
(118)
|
(83)
|
(82)
|
(63)
|
11
|
12
|
8
|
18
|
(205)
|
(197)
|
(187)
|
(194)
|
36
|
59
|
70
|
97
|
66
|
29
|
(6)
|
(38)
|
51
|
|
Income to Minority Interest |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(15)
|
(15)
|
(16)
|
(15)
|
(12)
|
(11)
|
(12)
|
(17)
|
(16)
|
(17)
|
(17)
|
(20)
|
(22)
|
(26)
|
(19)
|
(18)
|
(15)
|
(31)
|
(49)
|
(64)
|
(39)
|
(12)
|
8
|
30
|
(42)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
0
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(9)
|
|
Net Income (Common) |
(149)
N/A
|
(115)
+23%
|
(108)
+6%
|
(92)
+15%
|
(24)
+74%
|
(47)
-96%
|
(34)
+28%
|
(38)
-11%
|
(36)
+6%
|
(27)
+24%
|
(56)
-107%
|
(79)
-42%
|
(46)
+42%
|
(33)
+27%
|
(24)
+28%
|
22
N/A
|
236
+966%
|
186
-21%
|
177
-5%
|
144
-18%
|
(138)
N/A
|
(103)
+26%
|
(103)
0%
|
(90)
+13%
|
(18)
+80%
|
(18)
-1%
|
(23)
-27%
|
(17)
+24%
|
(243)
-1 322%
|
(240)
+1%
|
(237)
+1%
|
(242)
-2%
|
(4)
+98%
|
8
N/A
|
20
+141%
|
35
+77%
|
27
-21%
|
15
-45%
|
(0)
N/A
|
(10)
-4 950%
|
0
N/A
|
|
EPS (Diluted) |
-3.14
N/A
|
-2.32
+26%
|
-2.14
+8%
|
-1.84
+14%
|
-0.48
+74%
|
-0.94
-96%
|
-0.67
+29%
|
-0.75
-12%
|
-0.71
+5%
|
-0.55
+23%
|
-1.09
-98%
|
-1.51
-39%
|
-0.89
+41%
|
-0.64
+28%
|
-0.4
+38%
|
0.39
N/A
|
4.24
+987%
|
3.24
-24%
|
3.05
-6%
|
2.5
-18%
|
-2.42
N/A
|
-1.49
+38%
|
-1.43
+4%
|
-1.25
+13%
|
-0.25
+80%
|
-0.24
+4%
|
-0.3
-25%
|
-0.23
+23%
|
-3.34
-1 352%
|
-3.18
+5%
|
-3.05
+4%
|
-3.17
-4%
|
-0.04
+99%
|
0.02
N/A
|
0.06
+200%
|
0.26
+333%
|
0.09
-65%
|
0.07
-22%
|
-0.01
N/A
|
-0.03
-200%
|
0
N/A
|