Advantage Solutions Inc.
ADV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,566,324 | $3,900,125 | $3,646,342 | $3,602,298 |
| % Growth | -8.6% | 7% | 1.2% | – |
| Cost of Goods Sold | $3,059,052 | $3,415,046 | $3,173,493 | $2,964,123 |
| Gross Profit | $507,272 | $485,079 | $472,849 | $638,175 |
| % Margin | 14.2% | 12.4% | 13% | 17.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $324,596 | $250,235 | $175,360 | $168,086 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $477,659 | $188,255 | $1,791,432 | $240,041 |
| Operating Expenses | $802,255 | $438,490 | $1,966,792 | $408,127 |
| Operating Income | -$294,983 | $46,589 | -$1,493,943 | $230,048 |
| % Margin | -8.3% | 1.2% | -41% | 6.4% |
| Other Income/Exp. Net | -$146,208 | -$165,448 | -$83,151 | -$138,882 |
| Pre-Tax Income | -$441,191 | -$118,859 | -$1,577,094 | $91,166 |
| Tax Expense | -$62,787 | -$37,648 | -$158,442 | $33,617 |
| Net Income | -$326,962 | -$63,322 | -$1,380,513 | $54,494 |
| % Margin | -9.2% | -1.6% | -37.9% | 1.5% |
| EPS | -1.02 | -0.2 | -4.33 | 0.17 |
| % Growth | -410% | 95.4% | -2,647.1% | – |
| EPS Diluted | -1.02 | -0.2 | -4.33 | 0.17 |
| Weighted Avg Shares Out | 321,516 | 323,678 | 318,683 | 318,199 |
| Weighted Avg Shares Out Dil | 321,516 | 323,678 | 318,683 | 321,005 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $146,792 | $165,734 | $104,387 | $137,927 |
| Depreciation & Amortization | $204,553 | $208,856 | $216,046 | $240,041 |
| EBITDA | -$89,846 | $255,731 | -$1,256,661 | $469,134 |
| % Margin | -2.5% | 6.6% | -34.5% | 13% |