APi Group Corporation (APG) - Quarterly Income Statement

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APG
Financials

36.75 (USD) • At close March 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2001 Q2
Revenue Numbers are in millions	1,861	1,826	1,730	1,601	1,759	1,784	1,771	1,614	1,703	1,735	1,649	1,471	1,112	1,047	978	803	882	958	889	858	985	1,113.47	1,067	922	1,146
Cost of Revenue Numbers are in millions	1,286	1,259	1,241	1,159	1,301	1,273	1,275	1,189	1,240	1,295	1,214	1,095	838	795	746	622	684	736	715	696	787	879.424	859	759	795
Gross Profit Numbers are in millions	575	567	489	442	458	511	496	425	463	440	435	376	274	252	232	181	198	222	174	162	198	234.046	208	163	351
Gross Profit Ratio Numbers are in millions	0.309	0.311	0.283	0.276	0.26	0.286	0.28	0.263	0.272	0.254	0.264	0.256	0.246	0.241	0.237	0.225	0.224	0.232	0.196	0.189	0.201	0.21	0.195	0.177	0.306
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	418	0	430	404	386	349	404	369	365	372	224	211	185	183	219	171	147	188	359	215.81	145	0.903	0
Selling & Marketing Expenses Numbers are in millions	0	0	-62	0	-47	3	3	3	10	10	11	11	0	0	0	0	0	0	0	0	0	0	0	127.097	0
SG&A Numbers are in millions	459	425	356	342	383	407	389	352	414	379	376	383	224	211	185	183	219	171	147	188	359	215.81	145	128	0
Other Expenses Numbers are in millions	0	0	55	0	0	3	3	3	10	10	11	11	0	0	0	0	0	0	0	0	0	-434.353	0	0	0
Operating Expenses Numbers are in millions	459	425	356	342	383	407	389	352	414	379	376	383	224	211	185	183	219	171	147	188	359	-218.543	145	137	0
Operating Income Numbers are in millions	116	142	133	100	75	104	107	73	-20	61	59	4	50	41	47	-2	-21	62	27	-234	-161	15.503	63	26	351
Operating Income Ratio Numbers are in millions	0.062	0.078	0.077	0.062	0.043	0.058	0.06	0.045	-0.012	0.035	0.036	0.003	0.045	0.039	0.048	-0.002	-0.024	0.065	0.03	-0.273	-0.163	0.014	0.059	0.028	0.306
Total Other Income Expenses Net Numbers are in millions	-38	-42	-37	-37	-30	-30	-32	-35	-23	-15	-15	-16	-17	-11	-17	-12	3	-7	-3	-11	10	1	-6	-4	0
Income Before Tax Numbers are in millions	78	100	89	63	45	74	75	38	26	46	44	-23	33	30	30	-14	-18	55	24	-245	-151	16.279	57	22	0
Income Before Tax Ratio Numbers are in millions	0.042	0.055	0.051	0.039	0.026	0.041	0.042	0.024	0.015	0.027	0.027	-0.016	0.03	0.029	0.031	-0.017	-0.02	0.057	0.027	-0.286	-0.153	0.015	0.053	0.024	0
Income Tax Expense Numbers are in millions	11	31	20	18	20	20	27	12	4	18	14	-16	18	11	9	-6	4	28	-12	-51	2	1.926	4	1	0
Net Income Numbers are in millions	67	69	69	45	25	54	48	26	22	28	30	-7	15	19	18	-8	-22	27	36	-194	-153	12	53	21	0
Net Income Ratio Numbers are in millions	0.036	0.038	0.04	0.028	0.014	0.03	0.027	0.016	0.013	0.016	0.018	-0.005	0.013	0.018	0.018	-0.01	-0.025	0.028	0.04	-0.226	-0.155	0.011	0.05	0.023	0
EPS Numbers are in millions	0.24	0.25	0.25	0.18	0.11	0.23	0.2	0.11	0.047	0.11	0.11	-0.03	-0.75	0.08	0.09	-0.042	-0.13	0.14	0.21	-1.14	-1.15	0.099	0.44	0.049	0
EPS Diluted Numbers are in millions	0.24	0.25	0.25	0.18	0.11	0.2	0.18	0.097	0.041	0.11	0.11	-0.03	-0.75	0.08	0.09	-0.042	-0.13	0.13	0.2	-1.14	-1.15	0.099	0.44	0.17	0
EBITDA Numbers are in millions	116	218	204	169	155	197	185	150	189	144	146	80	98	93	99	51	60	103	101	-161	-67	74.884	63	51	351
EBITDA Ratio Numbers are in millions	0.062	0.119	0.12	0.106	0.086	0.103	0.104	0.093	0.035	0.083	0.089	0.054	0.045	0.089	0.101	0.06	-0.024	0.108	0.114	0.051	-0.093	0.067	0.059	0.055	0.306

APi Group Corporation

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