Company Analysis

Advantage Solutions Inc. (ADV)

Nasdaq: ADV · Services-Business Services, NEC · St. Louis, MO · filing with the SEC since 2019
Grade3.4
◀ Past 2.9● Present 3.7▶ Future 3.4

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedMar 3, 2026Mar 7, 2025Mar 1, 2024Mar 1, 2023Mar 1, 2022Mar 16, 2021Mar 30, 2020·
Revenue3,542,6423,566,3243,900,125r3,646,342r3,602,2983,155,6713,785,0633,707,628
Cost of revenue3,048,2953,059,0523,415,046r3,173,493r2,964,1232,551,4853,163,4433,108,651
Selling, general and administrative276,060324,596250,235r175,360r168,086306,282175,373152,493
Total costs and expenses3,669,1083,861,3073,853,536r5,140,285r3,372,2503,088,6653,571,3894,797,542
Operating income-126,466-294,98346,589r-1,493,943r230,04867,006213,674-1,089,914
Interest expense138,936146,792165,734104,387137,927234,044232,077229,643
Share of profit of equity-method investments7,4912,0645,511r·····
Total non-operating income (expense)-138,853-146,208-165,448r-83,151r-138,882-247,407··
Income before income taxes-265,319-441,191-118,859r-1,577,094r91,166-180,401r-18,403-1,319,557
Income tax expense-37,584-62,787-37,648r-158,442r33,617-5,3311,353-168,334
Income from continuing operations-227,735-378,404-81,211r-1,418,652r57,549-175,070r-19,756-1,151,223
Income from discontinued operations053,63420,82941,350····
Net income including non-controlling interests-227,735-324,770-60,382r-1,377,302r57,458-175,070r-19,756-1,151,223
Net income to non-controlling interests··2,9403,2103,0557361,4166,109
Net income-227,735-326,962-63,322r-1,380,513r54,494-175,806r-21,172-1,157,332
Earnings per share, basic··-0.20-4.330.17-0.79-0.10·
Earnings per share, diluted··-0.20-4.330.17-0.79-0.10·
Earnings per share, basic and diluted·····-0.79r-0.10-5.68
Weighted average shares, basic324,564,046321,515,982323,677,515318,682,548318,198,860223,227,833203,750,000·
Weighted average shares, diluted324,564,046321,515,982323,677,515318,682,548321,004,756223,227,833203,750,000·
Weighted average shares, basic and diluted·····223,227,833203,750,000203,750,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton ADV · research, not advice