← FIRST ADVANTAGE CORP
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating Revenue | $481.8m | $472.4m | $712.3m | $810.0m | $763.8m | $860.2m | $1.6b | |
| Total Revenue | $481.8m | $472.4m | $712.3m | $810.0m | $763.8m | $860.2m | $1.6b | |
| REVENUES | $481.8m | $472.4m | $712.3m | $810.0m | $763.8m | $860.2m | $1.6b | |
| Revenue from Contract with Customer, Including Assessed Tax | $481.8m | $472.4m | $712.3m | $810.0m | $763.8m | $860.2m | $1.6b | |
| Cost Of Revenue | $250.1m | $245.2m | $369.7m | $408.9m | $386.8m | $448.9m | $855.3m | |
| Reconciled Cost Of Revenue | $250.1m | $245.2m | $369.7m | $408.9m | $386.8m | $448.9m | $855.3m | |
| Gross Profit (derived) | $231.7m | $227.2m | $342.5m | $401.1m | $377.0m | $411.3m | $719.1m | |
| Research And Development | $33.2m | $32.2m | $45.5m | $51.9m | $49.3m | $63.8m | $101.9m | |
| Total operating expenses | $389.6m | $474.4m | $648.5m | $715.7m | $682.2m | $922.6m | $1.4b | |
| Operating Expenses | $389.6m | $474.4m | $648.5m | $715.7m | $682.2m | $922.6m | $1.4b | |
| EBIT | $94.3m | $81.5m | ($62.8m) | $131.4m | ||||
| Operating Income | $92.2m | ($2.0m) | $63.8m | $94.3m | $81.5m | ($62.4m) | $132.5m | |
| Total Operating Income As Reported | $92.2m | ($2.0m) | $63.8m | $94.3m | $81.5m | ($62.4m) | $132.5m | |
| Operating Income (Loss) | $92.2m | ($2.0m) | $63.8m | $94.3m | $81.5m | ($62.4m) | $132.5m | |
| Additional Financial Items | ||||||||
| Depreciation and amortization | $26.0m | $135.1m | $142.8m | $138.2m | $129.5m | $145.9m | $248.6m | |
| INCOME (LOSS) FROM OPERATIONS | $92.2m | ($2.0m) | $63.8m | $94.3m | $81.5m | ($62.4m) | $132.5m | |
| Loss on extinguishment of debt | $0 | $0 | $13.9m | $0 | $0 | $383k | $1.1m | |
| (Benefit) provision for income taxes | $6.9m | ($11.4m) | $8.9m | $20.5m | $11.2m | ($4.3m) | ($2.4m) | |
| NET (LOSS) INCOME | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Foreign currency translation income (loss) | ($341k) | $2.5m | ($4.1m) | ($20.7m) | $1.2m | ($16.2m) | $17.0m | |
| COMPREHENSIVE (LOSS) INCOME | $33.9m | ($45.0m) | $11.9m | $43.9m | $38.5m | ($126.4m) | ($17.8m) | |
| Depreciation Amortization Depletion Income Statement | $26.0m | $135.1m | $142.8m | $138.2m | $129.5m | $145.9m | $248.6m | |
| Depreciation And Amortization In Income Statement | $26.0m | $135.1m | $142.8m | $138.2m | $129.5m | $145.9m | $248.6m | |
| Diluted EPS | $0 | ($0) | $0 | $0.43 | $0.26 | ($0.74) | ($0.20) | |
| Diluted NI Availto Com Stockholders | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Net Income From Continuing And Discontinued Operation | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Net Income From Continuing Operation Net Minority Interest | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Net Interest Income | — | — | — | ($9.2m) | ($33.0m) | ($51.8m) | ($168.7m) | |
| Normalized EBITDA | — | — | — | $232.5m | $211.0m | $83.5m | $381.1m | |
| Normalized Income | — | — | — | $64.6m | $37.3m | ($109.9m) | ($33.8m) | |
| Other Special Charges | — | — | $13.9m | — | — | $383k | $1.1m | |
| Reconciled Depreciation | $26.0m | $135.1m | $142.8m | $138.2m | $129.5m | $145.9m | $248.6m | |
| Restructuring And Mergern Acquisition | — | — | $0 | $0 | — | — | — | |
| Selling General And Administration | $85.1m | $66.9m | $108.0m | $116.6m | $116.7m | $263.9m | $236.2m | |
| Special Income Charges | — | — | — | $0 | $0 | ($383k) | ($1.1m) | |
| Tax Effect Of Unusual Items | — | — | — | $0 | $0 | ($15k) | ($69k) | |
| Tax Provision | $6.9m | ($11.4m) | $8.9m | $20.5m | $11.2m | ($4.3m) | ($2.4m) | |
| Tax Rate For Calcs | — | — | — | $0 | $0 | $0 | $0 | |
| Amortization of Intangible Assets | — | $72.7m | $73.5m | $68.3m | $62.1m | $68.7m | $136.7m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $31k | $575k | ($91k) | ($8k) | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | ($68.0m) | ($7.8m) | $46.8m | $25.2m | ($144.2m) | ($83.2m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | ($0) | $0 | $0 | $0 | ($1) | ($0) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | ($0) | $0 | $0 | $0 | ($1) | ($0) | |
| Interest and Other Income | — | — | — | $5.0m | $13.4m | $9.6m | $3.7m | |
| Investment Income, Interest | — | $530k | $150k | — | — | — | — | |
| Total Unusual Items | — | — | — | $0 | $0 | ($383k) | ($1.1m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | $0 | $0 | ($383k) | ($1.1m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $41.1m | ($58.8m) | $24.9m | $85.1m | $48.5m | ($114.6m) | ($37.3m) | |
| (LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES | $41.1m | ($58.8m) | $24.9m | $85.1m | $48.5m | ($114.6m) | ($37.3m) | |
| Pre-Tax Income | $41.1m | ($58.8m) | $24.9m | $85.1m | $48.5m | ($114.6m) | ($37.3m) | |
| Net Income Common Stockholders | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Net Income | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Net Income Continuous Operations | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Net Income (Loss) Attributable to Parent | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Net Income Including Noncontrolling Interests | $34.2m | ($47.5m) | $16.1m | $64.6m | $37.3m | ($110.3m) | ($34.8m) | |
| Basic net (loss) income per share | $0.23 | ($0.37) | $0.11 | $0.43 | $0.26 | ($0.74) | ($0.20) | |
| Diluted net (loss) income per share | $0.21 | ($0.37) | $0.11 | $0.43 | $0.26 | ($0.74) | ($0.20) | |
| Earnings Per Share, Basic | $0.23 | ($0.37) | $0.11 | $0.43 | $0.26 | ($0.74) | ($0.20) | |
| Earnings Per Share, Diluted | $0.21 | ($0.37) | $0.11 | $0.43 | $0.26 | ($0.74) | ($0.20) | |
| Weighted average number of shares outstanding - basic | 149.7m | 130.0m | 140.5m | 150.2m | 144.1m | 148.6m | 173.2m | |
| Weighted average number of shares outstanding - diluted | 163.9m | 130.0m | 141.7m | 151.8m | 146.2m | 148.6m | 173.2m | |
| Basic Average Shares | 149.7m | 130.0m | 140.5m | $150.2m | $144.1m | $148.6m | $173.2m | |
| Diluted Average Shares | 163.9m | 130.0m | 141.7m | $151.8m | $146.2m | $148.6m | $173.2m | |
| Weighted Average Number of Shares Outstanding, Basic | 149.7m | 130.0m | 140.5m | 150.2m | 144.1m | 148.6m | 173.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 163.9m | 130.0m | 141.7m | 151.8m | 146.2m | 148.6m | 173.2m | |
| Cost of services (exclusive of depreciation and amortization below) | $245.3m | $240.3m | $352.2m | $408.9m | $386.8m | $448.9m | $855.3m | |
| Product and technology expense | $33.2m | $32.2m | $45.5m | $51.9m | $49.3m | $63.8m | $101.9m | |
| Selling, general, and administrative expense | $85.1m | $66.9m | $108.0m | $116.6m | $116.7m | $263.9m | $236.2m | |
| Interest expense, net | — | $47.4m | $25.0m | $9.2m | $33.0m | $51.8m | $168.7m | |
| Interest Expense | — | $47.9m | $25.1m | $9.2m | $33.0m | $51.8m | $168.7m | |
| Interest Expense Non Operating | — | $47.4m | $25.0m | $9.2m | $33.0m | $51.8m | $168.7m | |
| Net Non Operating Interest Income Expense | — | — | — | ($9.2m) | ($33.0m) | ($51.8m) | ($168.7m) | |
| Operating Expense | — | — | — | $306.8m | $295.5m | $473.7m | $586.6m | |
| Other Income Expense | — | — | ($13.9m) | — | — | ($383k) | ($1.1m) | |
| Research and Development Expense | $33.2m | $32.2m | $45.5m | $51.9m | $49.3m | $63.8m | $101.9m | |
| Selling, General and Administrative Expense | $85.1m | $66.9m | $108.0m | $116.6m | $116.7m | $263.9m | $236.2m | |
| Other Nonoperating Income (Expense) | — | ($56.8m) | ($38.9m) | ($9.2m) | ($33.0m) | ($52.2m) | ($169.7m) | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $128.2m | $8.7m | |
| Current Income Tax Expense (Benefit) | — | ($5.9m) | ($11.7m) | ($14.6m) | $30.7m | $25.6m | $30.4m | |
| Total other expense, net | $51.0m | $56.8m | $38.9m | $9.2m | $33.0m | $52.2m | $169.7m | |
| Total Expenses | $389.6m | $474.4m | $648.5m | $715.7m | $682.2m | $922.6m | $1.4b | |
| Income Tax Expense (Benefit) | — | $11.4m | ($8.9m) | $20.5m | $11.2m | ($4.3m) | ($2.4m) | |
| Interest Income (Expense), Net | — | — | — | ($9.2m) | ($33.0m) | ($51.8m) | ($168.7m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.