| 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 |
Advantage Solutions Inc. (ADV)
Advantage Solutions Inc. (ADV)