Name: ADV Income Statement - Advantage Solutions Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ADV - Advantage Solutions Inc.

USD | NASDAQ | Industrials

ADV Income Statement - Advantage Solutions Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q3 FY 19
Revenues
Revenues	869.6	932.1	915.0	873.7	821.8	892.3	939.3	873.4	861.4	972.3	1,019.7	963.8	944.4	699.4	1,051.1	981.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	3,590.5	3,542.6	3,566.3	3,900.1	3,646.3	3,602.3	3,155.7	3,785.1	3,707.6
Cost of Revenue	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	264.5	276.1	324.6	250.2
Operating Income
Operating Income	(107.7)	(126.5)	(295.0)	46.6	(1,493.9)	230.0	67.0	213.7	(1,089.9)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	139.4	138.9	146.8	165.8	104.5
Tax & Net
Income Tax Expense	(21.4)	(37.6)	(62.8)	(37.6)	(158.4)	33.6	(5.3)	1.4	(168.3)
Net Income From Continuing Ops	(243.4)	(227.7)	(378.4)	(81.2)
Per Share
EPS Basic	(18.62)	-	-	(0.20)	(4.33)	0.17	(0.79)	(0.10)	-
EPS Diluted	(18.62)	-	-	(0.20)	(4.33)
Supplementary Data
EBITDA	95.8	75.8	(90.4)	255.4	(1,277.9)	470.1	305.6	446.2	(864.7)
EBIT	(107.7)	(126.5)	(295.0)	46.6	(1,493.9)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	53.3	85.0	57.6	68.7	64.9	74.2	98.4	62.9	89.1	77.2	68.3	48.5	56.3	36.8	37.9	52.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	51.6	50.5	50.7	50.7	50.4	51.6	51.9	51.3	49.7	49.5	52.4	52.5	54.5	42.0	57.8	58.4
Amortization of Intangibles	42.3	42.9	42.9	42.9	42.9	44.3	44.5	44.2	44.3	43.2	46.9	47.0	49.7	38.1	50.0	50.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	865.4	1,094.1	874.9	863.7	836.4	1,062.9	942.4	964.6	891.4	954.3	1,013.1	948.5	937.6	2,291.4	1,004.3

Operating Income
Operating Income	4.2	(162.0)	40.2	10.0	(14.6)	(170.6)	(3.2)	(91.3)	(30.0)	17.9	6.7	15.3	6.7	(1,592.1)	46.8	28.3	23.0	84.4	65.6	42.4	37.6	(53.0)	88.6	0.0	31.4	(0.2)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.2	1.5	1.7
Interest Expense	34.8	33.8	35.0	35.8	34.4	32.3	39.0	39.8	35.8	45.9	42.3	30.4	47.2	40.8	23.6	28.2	11.9	33.4
Income From Equity Investments	2.5	3.5	1.4	2.6	0.0	(0.6)	2.8	0.6	(0.7)	-	0.0	-	-	-	-	-
Other Non-Operating Income	(52.7)	(33.8)	(34.8)	(35.8)	(34.4)	(32.1)	(39.0)	(39.1)	(36.0)	(45.0)	(42.9)	(30.5)	(47.1)	(41.0)	(22.5)	(23.3)
Pre-Tax Income	(48.5)	(195.8)	5.3	(25.8)	(49.0)	(202.7)	(42.2)	(130.3)	(66.0)	(27.0)	(36.2)	(15.3)	(40.3)	(1,633.1)	24.4	5.0

Tax & Net
Income Tax Expense	23.3	(34.1)	(15.3)	4.6	7.1	(24.7)	(4.9)	(17.3)	(15.9)	(22.8)	(6.6)	(2.2)	(6.0)	(170.0)	1.2	1.3	9.0	17.0	8.3	6.6	1.7	3.4	3.6	(13.7)	1.4	0.3
Net Income From Continuing Ops	(71.8)	(161.7)	20.6	(30.4)	(56.1)	(177.9)	(37.3)	(113.0)	(50.1)	(4.2)	(29.6)	(13.0)	(34.4)	(1,463.1)	23.2	3.7	17.5
Net Income From Discontinued Ops	-	0.0	0.0	0.0	0.0	(0.1)	(5.5)	12.2	47.0	21.9	7.1	5.2	(13.3)	-	-	-	-
Net Income	(71.8)	(161.7)	20.6	(30.4)	(56.1)	(178.0)	(42.8)	(100.8)	(3.1)	17.7	(22.6)	(7.8)	(47.7)	(1,421.6)	23.2	3.6	17.5
Net Income Attributable To Parent	(71.8)	(161.7)	20.6	(30.4)	(56.1)	(178.0)	(42.8)	(100.8)	(5.3)	17.4	(24.3)	(8.8)	(47.6)	(1,423.9)	21.1	3.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	0.4	1.8	0.9	(0.1)	2.2	2.2	0.3	(1.4)	2.8
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(71.8)	(161.7)	20.6	(30.4)	(56.1)	(178.0)	(42.8)	(100.8)	(5.3)	17.4	(24.3)	(8.8)	(47.6)	(1,423.9)	21.1

Per Share
EPS Basic	(5.49)	-	-	-	(4.36)	-	(0.13)	(0.31)	(0.02)	-	(0.07)	(0.03)	(0.15)	-	0.07	0.01	0.06	-	0.07	0.02	0.00	-	0.18	(0.18)	-	-
EPS Diluted	(5.49)	-	-	-	(4.36)	-	(0.13)	(0.31)	(0.02)	-	(0.07)	(0.03)	(0.15)	-	0.07	0.01	0.06	-
Shares Basic	13.1	-	325.9	324.3	12.9	-	321.1	322.8	321.5	-	324.7	324.2	321.1	-	318.8	318.4	317.8	-
Shares Diluted	13.1	-	339.8	324.3	12.9	-	321.1	322.8	321.5	-	324.7	324.2	321.1	-	319.7	319.1	318.7	-

Supplementary Data
EBITDA	55.7	(111.6)	90.9	60.7	35.7	(119.0)	48.7	(39.9)	19.8	67.4	59.1	67.7	61.2	(1,550.0)	104.6	86.7	80.8	143.0	124.8	105.1	97.2	8.1	147.1	58.8	91.6	-
EBIT	4.2	(162.0)	40.2	10.0	(14.6)	(170.6)	(3.2)	(91.3)	(30.0)	17.9	6.7	15.3	6.7	(1,592.1)	46.8	28.3	23.0	84.4	65.6