Advantage Solutions Inc. (ADV)
NASDAQ: ADV · Real-Time Price · USD
1.205
-0.265 (-18.03%)
At close: May 12, 2025, 4:00 PM
1.210
+0.005 (0.41%)
After-hours: May 12, 2025, 7:45 PM EDT
Advantage Solutions 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,527 | 3,566 | 3,900 | 3,646 | 3,602 | 3,156 | Upgrade
|
| Revenue Growth (YoY) | -15.25% | -8.56% | 6.96% | 1.22% | 14.15% | -16.63% | Upgrade
|
| Cost of Revenue | 3,030 | 3,059 | 3,415 | 3,173 | 2,964 | 2,551 | Upgrade
|
| Gross Profit | 496.74 | 507.27 | 485.08 | 472.85 | 638.18 | 604.19 | Upgrade
|
| Selling, General & Admin | 181.02 | 205.24 | 179.74 | 143.87 | 129.65 | 199.6 | Upgrade
|
| Operating Expenses | 386.19 | 409.79 | 388.6 | 359.91 | 369.69 | 438.2 | Upgrade
|
| Operating Income | 110.56 | 97.48 | 96.48 | 112.94 | 268.49 | 165.99 | Upgrade
|
| Interest Expense | -159.83 | -161.23 | -182.1 | -148.19 | -144.66 | -222.77 | Upgrade
|
| Interest & Investment Income | 7.36 | 7.36 | 12.91 | 43.8 | 8.3 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.86 | 0.58 | 0.29 | 21.24 | -0.96 | -13.36 | Upgrade
|
| EBT Excluding Unusual Items | -38.79 | -55.8 | -72.42 | 29.78 | 131.17 | -70.14 | Upgrade
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| Merger & Restructuring Charges | -117.68 | -117.68 | -59.34 | -24.92 | -32.68 | -90.59 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1,368 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 58.89 | -2.86 | - | - | Upgrade
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| Asset Writedown | -275.17 | -275.17 | -43.5 | -205.02 | - | - | Upgrade
|
| Other Unusual Items | 7.46 | 7.46 | -2.49 | -6.57 | -7.33 | -27.37 | Upgrade
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| Pretax Income | -424.18 | -441.19 | -118.86 | -1,577 | 91.17 | -180.4 | Upgrade
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| Income Tax Expense | -39.78 | -62.79 | -37.65 | -158.44 | 33.62 | -5.33 | Upgrade
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| Earnings From Continuing Operations | -384.4 | -378.4 | -81.21 | -1,419 | 57.55 | -175.07 | Upgrade
|
| Earnings From Discontinued Operations | 6.62 | 53.63 | 18.48 | 37.59 | - | - | Upgrade
|
| Net Income to Company | -377.79 | -324.77 | -62.73 | -1,381 | 57.55 | -175.07 | Upgrade
|
| Minority Interest in Earnings | - | -2.19 | -0.59 | 0.55 | -3.06 | -0.74 | Upgrade
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| Net Income | -377.79 | -326.96 | -63.32 | -1,381 | 54.49 | -175.81 | Upgrade
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| Net Income to Common | -377.79 | -326.96 | -63.32 | -1,381 | 54.49 | -175.81 | Upgrade
|
| Shares Outstanding (Basic) | 322 | 322 | 324 | 319 | 318 | 223 | Upgrade
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| Shares Outstanding (Diluted) | 322 | 322 | 324 | 319 | 321 | 223 | Upgrade
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| Shares Change (YoY) | -0.67% | -0.67% | 1.57% | -0.72% | 43.80% | 9.56% | Upgrade
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| EPS (Basic) | -1.17 | -1.02 | -0.20 | -4.33 | 0.17 | -0.79 | Upgrade
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| EPS (Diluted) | -1.17 | -1.02 | -0.20 | -4.33 | 0.17 | -0.79 | Upgrade
|
| Free Cash Flow | 55.32 | 85.26 | 207.8 | 92.35 | 94.82 | 314.78 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.27 | 0.64 | 0.29 | 0.29 | 1.41 | Upgrade
|
| Gross Margin | 14.09% | 14.22% | 12.44% | 12.97% | 17.72% | 19.15% | Upgrade
|
| Operating Margin | 3.14% | 2.73% | 2.47% | 3.10% | 7.45% | 5.26% | Upgrade
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| Profit Margin | -10.71% | -9.17% | -1.62% | -37.86% | 1.51% | -5.57% | Upgrade
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| Free Cash Flow Margin | 1.57% | 2.39% | 5.33% | 2.53% | 2.63% | 9.98% | Upgrade
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| EBITDA | 315.72 | 302.04 | 305.34 | 328.98 | 508.53 | 404.59 | Upgrade
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| EBITDA Margin | 8.95% | 8.47% | 7.83% | 9.02% | 14.12% | 12.82% | Upgrade
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| D&A For EBITDA | 205.17 | 204.55 | 208.86 | 216.05 | 240.04 | 238.6 | Upgrade
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| EBIT | 110.56 | 97.48 | 96.48 | 112.94 | 268.49 | 165.99 | Upgrade
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| EBIT Margin | 3.14% | 2.73% | 2.47% | 3.10% | 7.45% | 5.26% | Upgrade
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| Effective Tax Rate | - | - | - | - | 36.87% | - | Upgrade
|
Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.