APi Group Corporation
NYSE:APG
35.25 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -20 | 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
| 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
| 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
| 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
| -42 | -44 | -37 | -30 | 7 | 6 | -35 | 46 | -15 | -15 | -27 | -17 | 3 | -3 | 3 | 14 | 17 | 11 | -205 | 25 | -6.388 | 1 | -4 | 0 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 142 | 208 | 169 | 152 | 184 | 185 | 150 | 59 | 144 | 146 | 80 | 50 | 93 | 99 | 48 | -21 | 103 | 101 | 44 | -92 | 74.884 | 63 | 51 | 351 |
EBITDA Ratio
| 0.078 | 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 |