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Income Overview

Revenue
$869,601K
Net Income
-$71,831K
Net Profit Margin
-8.26%
EPS
-$5.49
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
869,601 932,131 915,012 873,707
Cost of revenues (exclusive of depreciation and amortization shown separately below)
761,574 802,188 776,421 746,932
Selling, general, and administrative expenses
53,309 84,970 57,568 68,657
Impairment of goodwill
NaN NaN 0 NaN
Impairment of goodwill and indefinite-lived asset
NaN 171,831* NaN 0
Depreciation and amortization
51,570 50,456 50,743 50,698
Income from investment in european joint venture and other
NaN -1,873* NaN NaN
Gain on legal matters
NaN 6,429* NaN NaN
Gain on divestitures
NaN NaN 8,472 NaN
Gain on divestitures and deconsolidation of subsidiaries
NaN 6,996* NaN NaN
Gain on divestiture and income from investments in european joint venture
1,014 NaN NaN NaN
Total operating expenses
865,439 1,094,147 874,852 863,696
Total segment operating (loss) income
4,162 -162,016 40,160 10,011
Change in fair value of warrant liabilities
NaN 0 -109 16
Interest expense, net
34,798 33,808 34,954 35,814
Income from unconsolidated investments
2,472 NaN 1,408 2,591
Other expense, including debt fees
20,352 NaN NaN NaN
Total other expenses, net
-52,678 -33,808 -34,845 -35,830
Loss before income tax expense
-48,516 -195,824 5,315 -25,819
Income tax expense
23,315 -34,094 -15,250 4,621
Net loss from continuing operations
NaN -161,730 20,565 -30,440
Net income from discontinued operations, net of tax
NaN 0 0 0
Net loss
NaN -161,730 20,565 -30,440
Less net income from continuing operations attributable to noncontrolling interest, net of tax
NaN 0* NaN NaN
Less net income from discontinued operations attributable to noncontrolling interest, net of tax
NaN 0* 0 0
Net loss
-71,831 -161,730 20,565 -30,440
Basic EPS
-5.49 NaN NaN NaN
Diluted EPS
-5.49 NaN NaN NaN
Basic Average Shares
13,077,003 326,336,890 325,921,176 324,314,678
Diluted Average Shares
13,077,003 312,410,869 339,847,197 324,314,678
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net loss-$71,831K (-27.97%↓ Y/Y)Revenues$869,601K (5.82%↑ Y/Y)Loss before incometax expense-$48,516K (0.97%↑ Y/Y)Income tax expense$23,315K (226.59%↑ Y/Y)Total segmentoperating (loss) income$4,162K (128.47%↑ Y/Y)Total operatingexpenses$865,439K (3.47%↑ Y/Y)Gain on divestitureand income from...$1,014K Total other expenses,net-$52,678K (-53.27%↓ Y/Y)Income fromunconsolidated investments$2,472K (57.75%↑ Y/Y)Cost of revenues(exclusive of depreciation...$761,574K (5.37%↑ Y/Y)Selling, general, andadministrative expenses$53,309K (-17.82%↓ Y/Y)Depreciation andamortization$51,570K (2.40%↑ Y/Y)Interest expense, net$34,798K (1.27%↑ Y/Y)Other expense,including debt fees$20,352K

Advantage Solutions Inc. (ADV)

Advantage Solutions Inc. (ADV)