Stagwell (STGW)
Combines specialist marketing agencies with media, technology, communications, and subscription software.
$8.51
After hours−0.01 (−0.12%)
At close$8.52(+2.04%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 618 | 651 | 670 | 671 | 711 | 789 | 652 | 707 | 743 | 807 | 704 | 786 |
| Cost of revenue | 385 | 455 | 445 | 439 | 457 | 503 | 412 | 459 | 471 | 504 | 504 | 517 |
| Gross profit | 233 | 196 | 226 | 232 | 254 | 286 | 240 | 248 | 272 | 304 | 200 | 269 |
| 199 | 178 | 200 | 210 | 212 | 243 | 221 | 224 | 211 | 247 | 191 | 258 | |
| 160 | 178 | 163 | 168 | 176 | 204 | 179 | 183 | 166 | 203 | 191 | 214 | |
| General & administrative | 160 | 0 | 163 | 168 | 176 | 204 | 179 | 183 | 166 | 203 | 0 | 0 |
| Other expenses | 39 | 0 | 36 | 42 | 36 | 39 | 42 | 41 | 45 | 44 | 0 | 44 |
| Operating income | 34 | 18 | 26 | 22 | 42 | 44 | 18 | 23 | 61 | 57 | 10 | 12 |
| −26 | 64 | −24 | −25 | −22 | −24 | −22 | −25 | −28 | −16 | −26 | −21 | |
| Interest expense | 26 | 23 | 21 | 24 | 24 | 24 | 23 | 23 | 25 | 24 | 23 | −69 |
| Other non-operating income | 0 | −95 | 4 | 1 | −2 | 0 | −1 | 2 | 2 | −9 | 3 | −3 |
| Income before tax | 7 | 82 | 2 | −3 | 20 | 20 | −4 | −2 | 33 | 41 | −17 | −9 |
| Income tax expense | 4 | 36 | 3 | 1 | 6 | 4 | 2 | 3 | 10 | 24 | −3 | 0 |
| Net income from continuing operations | 3 | 46 | −1 | −4 | 14 | 16 | −5 | −5 | 24 | 17 | −14 | −9 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 1 | 1 | −1 | −3 | 3 | 3 | −3 | −5 | 25 | 13 | −13 | −9 |
| EPS, basic | $0.01 | $0.01 | −$0.01 | −$0.03 | $0.13 | $0.03 | −$0.03 | −$0.02 | $0.10 | $0.05 | −$0.05 | −$0.03 |
| EPS, diluted | $0.01 | $0.01 | −$0.01 | −$0.03 | $0.03 | $0.03 | −$0.04 | −$0.02 | $0.09 | $0.05 | −$0.05 | −$0.03 |
| Weighted average shares, basic | 111 | 113 | 113 | 113 | 108 | 109 | 112 | 261 | 256 | 252 | 251 | 248 |
| Weighted average shares, diluted | 265 | 117 | 116 | 113 | 112 | 115 | 264 | 261 | 260 | 259 | 251 | 248 |
| EBITDA | 91 | 148 | 78 | 81 | 98 | 82 | 79 | 80 | 120 | 109 | 51 | 59 |
| Depreciation & amortization | 58 | 35 | 56 | 61 | 55 | 39 | 59 | 58 | 61 | 44 | 44 | 44 |
| EBIT | 33 | 113 | 22 | 21 | 43 | 44 | 20 | 21 | 59 | 65 | 6 | 15 |