First Advantage Corporation (FA) - Quarterly Income Statement

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FA
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18.7 (USD) • At close November 7, 2024

Overview | Financials

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

	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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	184.546	169.416	202.562	200.364	185.315	175.52	212.595	205.986	201.561	189.881	212.532	192.867	174.826	132.07	156.544	136.778	104.993	110.839	169.566	178.009	203.018	193.842	188.297	195.545	202.279	186.43	219.413	220.971	216.088	206.057	212.036	205.123	194.348	170.058	169.946	83.366	72.364	68.255	71.93	68.919	57.433	49.889	47.634	37.431	31.541
Cost of Revenue Numbers are in millions	122.326	87.192	145.33	101.41	92.997	91.061	107.905	104.3	100.292	96.431	107.206	94.151	84.868	65.945	83.584	67.483	52.404	57.081	65.015	71.602	94.318	81.164	67.153	66.609	67.741	61.204	70.71	74.448	75.389	73.64	75.451	72.536	69.718	61.925	62.081	28.6	26.55	24.707	27.876	27.445	25.455	53.879	17.672	14.818	6.462
Gross Profit Numbers are in millions	62.22	82.224	57.232	98.954	92.318	84.459	104.69	101.686	101.269	93.45	105.326	98.716	89.958	66.125	72.96	69.295	52.589	53.758	104.551	106.407	108.7	112.678	121.144	128.936	134.538	125.226	148.703	146.523	140.699	132.417	136.585	132.587	124.63	108.133	107.865	54.766	45.814	43.548	44.054	41.474	31.978	-3.99	29.962	22.613	25.079
Gross Profit Ratio Numbers are in millions	0.337	0.485	0.283	0.494	0.498	0.481	0.492	0.494	0.502	0.492	0.496	0.512	0.515	0.501	0.466	0.507	0.501	0.485	0.617	0.598	0.535	0.581	0.643	0.659	0.665	0.672	0.678	0.663	0.651	0.643	0.644	0.646	0.641	0.636	0.635	0.657	0.633	0.638	0.612	0.602	0.557	-0.08	0.629	0.604	0.795
Reseach & Development Expenses Numbers are in millions	13.677	12.466	10.889	13.107	12.643	12.624	11.962	13.25	12.946	13.773	11.961	11.313	11.68	10.553	11.706	8.343	7.205	8.136	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	29.982	0	29.982	0	26.025	0	0	0	109.802	38.516	36.755	34.531	19.958	27.25	22.219	0	56.661	54.995	59.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-2.131	0	0	0	2.9	0	0	0	33.546	-11.313	-11.68	-10.553	0.7	-8.343	-7.205	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	0	0	0
SG&A Numbers are in millions	42.444	40.662	27.851	30.217	29.982	28.682	28.925	28.034	31.136	28.545	31.724	27.203	25.075	23.978	20.658	18.907	15.014	23.52	56.661	54.995	59.826	-3.777	86.801	93.92	97.483	88.418	103.289	101.508	108.244	95.853	92.838	89.775	88.236	79.394	73.044	46.259	23.115	34.519	32.999	32.298	17.712	-6.515	25.04	17.413	0
Other Expenses Numbers are in millions	136.003	129.48	249.015	146.936	137.696	31.866	35.061	34.744	147.645	34.034	36.322	35.812	35.918	34.763	0	36.756	36.572	0	29.446	29.492	30.033	95.762	12.618	11.023	9.896	10.074	10.862	10.737	10.445	10.783	9.641	9.518	9.21	8.52	6.685	3.696	16.094	3.474	3.283	3.145	12.944	34.651	2.395	1.791	17.02
Operating Expenses Numbers are in millions	42.444	82.95	27.851	75.743	74.681	73.172	75.948	76.028	78.489	76.352	80.007	74.328	72.673	69.294	69.606	64.006	58.791	100.574	86.107	84.487	89.859	91.985	99.419	104.943	107.379	98.492	114.151	112.245	118.689	106.636	102.479	99.293	97.446	87.914	79.729	49.955	39.209	37.993	36.282	35.443	30.656	28.136	27.435	19.204	17.02
Operating Income Numbers are in millions	19.776	-0.726	29.381	23.211	17.637	11.287	28.742	25.658	22.78	17.098	25.319	24.388	17.285	-3.169	3.354	5.289	-6.202	-4.49	18.444	21.92	18.841	-1.057	21.725	23.993	27.159	26.734	34.552	34.278	22.01	25.781	34.106	33.294	27.184	20.219	28.136	4.811	6.605	5.555	7.772	6.031	1.322	-1.677	2.527	3.409	0.702
Operating Income Ratio Numbers are in millions	0.107	-0.004	0.145	0.116	0.095	0.064	0.135	0.125	0.113	0.09	0.119	0.126	0.099	-0.024	0.021	0.039	-0.059	-0.041	0.109	0.123	0.093	-0.005	0.115	0.123	0.134	0.143	0.157	0.155	0.102	0.125	0.161	0.162	0.14	0.119	0.166	0.058	0.091	0.081	0.108	0.088	0.023	-0.034	0.053	0.091	0.022
Total Other Income Expenses Net Numbers are in millions	-17.226	-3.57	-12.915	-7.557	-3.887	-8.681	-5.197	-1.74	-3.112	0.85	-3.097	-4.706	-10.452	-13.938	-9.261	-11.63	-13.816	-59.645	-0.269	-0.68	-0.156	-19.733	-1.72	-0.903	-0.006	98.004	0.865	0.67	0.78	7.885	0.747	0.551	0.109	9.624	0.28	-1.436	-12.686	-0.928	-0.595	-0.494	-10.304	-0.076	-0.002	-0.026	-0.008
Income Before Tax Numbers are in millions	2.55	-4.296	16.466	15.654	13.75	2.606	23.545	23.918	19.668	17.948	22.222	19.682	6.833	-23.824	-5.907	-6.341	-19.865	-64.135	18.313	21.697	18.679	-1.314	21.24	23.09	27.153	124.431	32.794	32.162	19.905	30.765	31.534	30.757	24.192	27.442	26.858	3.375	5.557	4.627	7.177	5.537	1.102	-1.753	2.525	3.383	0.694
Income Before Tax Ratio Numbers are in millions	0.014	-0.025	0.081	0.078	0.074	0.015	0.111	0.116	0.098	0.095	0.105	0.102	0.039	-0.18	-0.038	-0.046	-0.189	-0.579	0.108	0.122	0.092	-0.007	0.113	0.118	0.134	0.667	0.149	0.146	0.092	0.149	0.149	0.15	0.124	0.161	0.158	0.04	0.077	0.068	0.1	0.08	0.019	-0.035	0.053	0.09	0.022
Income Tax Expense Numbers are in millions	0.689	-1.388	1.653	4.881	3.968	0.681	3.399	6.709	5.432	4.935	6.837	3.397	3.063	-4.435	0.047	-2.889	-3.499	5.791	6.898	9.112	7.846	7.497	8.932	9.676	10.974	49.022	13.61	13.346	8.102	11.735	12.151	13.387	10.5	11.271	10.835	2.913	2.33	1.944	3.026	2.329	0.463	-0.746	1.096	1.332	0.364
Net Income Numbers are in millions	1.861	-2.908	14.813	10.773	9.782	1.925	20.146	17.209	14.236	13.013	15.385	16.285	3.77	-19.389	30.67	-3.452	-16.366	-58.344	11.45	12.585	10.614	-3.451	12.631	12.388	13.289	89.564	18.953	18.347	11.243	18.155	18.624	16.637	12.745	15.728	16.023	0.462	3.227	2.683	4.151	3.208	0.639	-1.007	1.429	2.051	0.33
Net Income Ratio Numbers are in millions	0.01	-0.017	0.073	0.054	0.053	0.011	0.095	0.084	0.071	0.069	0.072	0.084	0.022	-0.147	0.196	-0.025	-0.156	-0.526	0.068	0.071	0.052	-0.018	0.067	0.063	0.066	0.48	0.086	0.083	0.052	0.088	0.088	0.081	0.066	0.092	0.094	0.006	0.045	0.039	0.058	0.047	0.011	-0.02	0.03	0.055	0.01
EPS Numbers are in millions	0.013	-0.02	0.1	0.075	0.068	0.013	0.14	0.11	0.09	0.086	0.1	0.11	0.03	-0.15	0.24	-0.027	-0.13	-0.43	0.19	0.22	0.18	-0.058	0.21	0.21	0.22	1.52	0.32	0.31	0.19	0.31	0.32	0.29	0.23	0.3	0.3	0.23	0.27	0.12	0.26	0.15	0.03	-0.05	0.07	0.1	0.017
EPS Diluted Numbers are in millions	0.013	-0.02	0.1	0.074	0.067	0.013	0.13	0.11	0.09	0.085	0.1	0.11	0.03	-0.15	0.25	-0.027	-0.13	-0.43	0.19	0.22	0.18	-0.058	0.21	0.21	0.22	1.52	0.32	0.31	0.19	0.31	0.32	0.29	0.22	0.3	0.3	0.23	0.27	0.12	0.26	0.15	0.03	-0.05	0.07	0.1	0.017
EBITDA Numbers are in millions	49.754	29.096	62.513	55.63	49.693	43.153	63.803	60.402	57.187	51.132	61.651	60.228	53.218	31.691	40.596	42.121	30.523	22.102	29.54	32.886	29.74	30.646	34.343	35.016	37.055	36.808	45.414	45.015	32.455	36.564	43.747	42.812	36.394	28.739	40.117	8.507	22.699	9.029	11.055	9.176	14.266	-29.663	4.922	5.2	9.838
EBITDA Ratio Numbers are in millions	0.27	0.172	0.309	0.278	0.268	0.246	0.3	0.293	0.284	0.269	0.29	0.312	0.304	0.24	0.259	0.308	0.291	0.199	0.174	0.185	0.146	0.158	0.182	0.179	0.183	0.197	0.207	0.204	0.15	0.177	0.206	0.209	0.187	0.169	0.236	0.102	0.314	0.132	0.154	0.133	0.248	-0.595	0.103	0.139	0.312

First Advantage Corporation

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