← APi Group Corp

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net revenues $3.7b $985.0m $3.6b $3.9b $6.6b $6.9b $7.0b $7.9b
Cost of revenues $2.9b $787.0m $2.8b $3.0b $4.8b $5.0b $4.8b $5.4b
Gross profit $787.0m $198.0m $756.0m $939.0m $1.7b $1.9b $2.2b $2.5b
Operating income $162.0m ($161.0m) ($166.0m) $136.0m $162.0m $359.0m $484.0m $554.0m
Income tax provision $10.0m $2.0m ($31.0m) $32.0m $20.0m $79.0m $80.0m $111.0m
Stock dividend attributable to Series Preferred Stock — — ($222.0m) ($184.0m) ($44.0m) ($44.0m) ($102.0m) ($590.0m)
Stock conversion of Series B Preferred Stock — — — — $0 $0 ($372.0m) $0
Net loss attributable to common shareholders $136.0m ($153.0m) ($375.0m) ($137.0m) $29.0m ($161.0m) ($224.0m) ($288.0m)
Income before income taxes $146.0m ($151.0m) ($184.0m) $79.0m $93.0m $232.0m $330.0m $413.0m
Net income $136.0m ($153.0m) ($153.0m) $47.0m $73.0m $153.0m $250.0m $302.0m
Net loss per common share (basic) (in dollars per share) — ($1) ($2) ($1) $0 ($1) ($1) ($1)
Weighted-average shares outstanding (basic) (in shares) — 133.0m 169.0m 206.0m 233.2m 235.1m 267.7m 415.7m
Selling, general, and administrative expenses $625.0m $359.0m $725.0m $803.0m $1.6b $1.6b $1.7b $1.9b
Interest expense, net $22.0m $15.0m $52.0m $60.0m $125.0m $145.0m $146.0m $141.0m
Investment expense (income) and other, net — — — — ($51.0m) ($25.0m) $7.0m $0
Other expense, net $16.0m ($10.0m) $18.0m $57.0m $69.0m $127.0m $154.0m $141.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.