APi Group Corporation
APG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,018,000 | $6,928,000 | $6,558,000 | $3,940,000 |
| % Growth | 1.3% | 5.6% | 66.4% | – |
| Cost of Goods Sold | $4,840,000 | $4,988,000 | $4,844,000 | $3,001,000 |
| Gross Profit | $2,178,000 | $1,940,000 | $1,714,000 | $939,000 |
| % Margin | 31% | 28% | 26.1% | 23.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,694,000 | $1,581,000 | $1,552,000 | $803,000 |
| SG&A Expenses | $1,694,000 | $1,581,000 | $1,552,000 | $803,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,694,000 | $1,581,000 | $1,552,000 | $803,000 |
| Operating Income | $484,000 | $359,000 | $162,000 | $136,000 |
| % Margin | 6.9% | 5.2% | 2.5% | 3.5% |
| Other Income/Exp. Net | -$154,000 | -$127,000 | -$69,000 | -$57,000 |
| Pre-Tax Income | $330,000 | $232,000 | $93,000 | $79,000 |
| Tax Expense | $80,000 | $79,000 | $20,000 | $32,000 |
| Net Income | $250,000 | $153,000 | $73,000 | $47,000 |
| % Margin | 3.6% | 2.2% | 1.1% | 1.2% |
| EPS | -0.56 | -0.46 | 0.083 | -0.44 |
| % Growth | -21.7% | -654.9% | 118.8% | – |
| EPS Diluted | -0.56 | -0.46 | 0.073 | -0.44 |
| Weighted Avg Shares Out | 401,514 | 352,705 | 349,802 | 308,637 |
| Weighted Avg Shares Out Dil | 401,514 | 352,705 | 399,121 | 308,637 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $146,000 | $145,000 | $125,000 | $60,000 |
| Depreciation & Amortization | $302,000 | $303,000 | $304,000 | $202,000 |
| EBITDA | $778,000 | $680,000 | $522,000 | $341,000 |
| % Margin | 11.1% | 9.8% | 8% | 8.7% |