Advantage Solutions Inc. (ADV) — Financial statements
Income statement, balance sheet, and cash flow for Advantage Solutions Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,543↓0.7% | 3,566↓8.6% | 3,900↑7.0% | 3,646↑1.2% | 3,602 | |
| Cost of Revenue | 3,048↓0.4% | 3,059↓10.4% | 3,415↑7.6% | 3,173↑7.1% | 2,964 | |
| Gross Profit | 494↓2.5% | 507↑4.6% | 485↑2.6% | 473↓25.9% | 638 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 276↓15.0% | 325↑29.7% | 250↑42.7% | 175↑4.3% | 168 | |
| Other Expenses | 202↓57.7% | 478↑153.7% | 188↓89.5% | 1,791↑646.3% | 240 | |
| Operating Expenses | 478↓40.4% | 802↑83.0% | 438↓77.7% | 1,967↑381.9% | 408 | |
| Total Costs & Expenses | 3,527↓8.7% | 3,861↑0.2% | 3,854↓25.0% | 5,140↑52.4% | 3,372 | |
| Operating Results | ||||||
| Operating Income | 16↑105.4% | -295↓733.2% | 47↑103.1% | -1,494↓749.4% | 230 | |
| Depreciation & Amortization | 202↓1.1% | 205↓2.1% | 209↓3.3% | 216↓10.0% | 240 | |
| EBITDA | 76↑184.5% | -90↓135.1% | 256↑120.4% | -1,257↓367.9% | 469 | |
| EBIT | -126↑57.1% | -294↓728.1% | 47↑103.2% | -1,473↓742.8% | 229 | |
| Interest & Other Income | ||||||
| Net Interest Income | -139↑5.4% | -147↑11.4% | -166↓58.8% | -104↑24.3% | -138 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 139↓5.4% | 147↓11.4% | 166↑58.8% | 104↓24.3% | 138 | |
| Non-Operating Income | 142↑24485.6% | -0.58↓104.2% | -0.29↑98.7% | -21↓2323.7% | 0.96 | |
| Other Income / Expenses | -281↓92.4% | -146↑11.6% | -165↓99.0% | -83↑40.1% | -139 | |
| Income Before Tax | -265↑39.9% | -441↓271.2% | -119↑92.5% | -1,577↓1829.9% | 91 | |
| Income Tax Expense | -38↑40.1% | -63↓66.8% | -38↑76.2% | -158↓571.3% | 34 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -228↑39.8% | -378↓366.0% | -81↑94.3% | -1,419↓2565.1% | 58 | |
| Net Income from Discontinued Operations | 0.00↓100.0% | 54↑157.5% | 21↓49.6% | 41 | 0.00 | |
| Net Income | -228↑30.3% | -327↓416.3% | -63↑95.4% | -1,381↓2633.3% | 54 | |
| Bottom-Line Net Income | -228↑30.3% | -327↓416.3% | -63↑95.4% | -1,381↓2633.3% | 54 | |
| EPS (Basic) | -17.50↑31.4% | -25.50↓410.0% | -5.00↑95.4% | -108.25↓2647.1% | 4.25 | |
| EPS (Diluted) | -17.50↑31.4% | -25.50↓410.0% | -5.00↑95.4% | -108.25↓2647.1% | 4.25 | |
| Weighted Average Shares | 13↑0.9% | 13↓0.7% | 13↑1.6% | 13↑0.2% | 13 | |
| Weighted Average Diluted Shares | 13↑0.9% | 13↓0.7% | 13↑1.6% | 13↓0.7% | 13 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.