Stagwell Inc. Files Q3 2024 10-Q Report
Ticker: STGW · Form: 10-Q · Filed: Nov 7, 2024 · CIK: 876883
| Field | Detail |
|---|---|
| Company | Stagwell INC (STGW) |
| Form Type | 10-Q |
| Filed Date | Nov 7, 2024 |
| Risk Level | low |
| Pages | 16 |
| Reading Time | 19 min |
| Key Dollar Amounts | $0.001 |
| Sentiment | neutral |
Sentiment: neutral
Topics: 10-Q, quarterly-report, financials
TL;DR
Stagwell Q3 2024 10-Q is in. Check financials for 9 months & 3 months ending Sept 30.
AI Summary
Stagwell Inc. reported its third-quarter results for the period ending September 30, 2024. The company's filing provides financial data for the nine months and three months ended September 30, 2024, compared to the same periods in 2023. Key financial figures and share class information are detailed within the report.
Why It Matters
This filing provides investors with the latest financial performance data for Stagwell Inc., crucial for understanding the company's current health and future prospects.
Risk Assessment
Risk Level: low — This is a standard quarterly financial filing with no immediate red flags.
Key Numbers
- 2024-09-30 — Reporting Period End Date (Indicates the end of the fiscal quarter and nine-month period covered by the report.)
- 2023-09-30 — Prior Year Reporting Period End Date (Used for comparison of financial performance against the previous year.)
- 2024-01-01 — Start of Nine-Month Period 2024 (Marks the beginning of the year-to-date financial reporting period.)
- 2023-01-01 — Start of Nine-Month Period 2023 (Marks the beginning of the prior year's year-to-date financial reporting period for comparison.)
- 2024-07-01 — Start of Q3 2024 (Marks the beginning of the third fiscal quarter of 2024.)
Key Players & Entities
- Stagwell Inc. (company) — Filer of the 10-Q report
- 20240930 (date) — End of the reporting period
- 20241107 (date) — Filing date
- ONE WORLD TRADE CENTER, FLOOR 65 (location) — Company's business and mailing address
FAQ
What is the reporting period for this 10-Q filing?
The reporting period for this 10-Q filing is the quarter ended September 30, 2024.
When was this 10-Q filing submitted to the SEC?
This 10-Q filing was submitted on November 7, 2024.
What is Stagwell Inc.'s primary business classification?
Stagwell Inc. is classified under SERVICES-ADVERTISING AGENCIES [7311].
What are the company's business and mailing addresses?
The company's business and mailing addresses are both listed as ONE WORLD TRADE CENTER, FLOOR 65, NEW YORK, NY 10007.
What fiscal year end does Stagwell Inc. observe?
Stagwell Inc. observes a fiscal year end of December 31.
Filing Stats: 4,776 words · 19 min read · ~16 pages · Grade level 19.5 · Accepted 2024-11-07 11:41:44
Key Financial Figures
- $0.001 — stered Class A Common Stock, par value $0.001 per share STGW NASDAQ Indicate by che
Filing Documents
- stgw-20240930.htm (10-Q) — 2493KB
- stgw-2024930xex311xmpenn.htm (EX-31.1) — 12KB
- stgw-2024930xex312xflanuto.htm (EX-31.2) — 12KB
- stgw-2024930xex321xmpenn.htm (EX-32.1) — 7KB
- stgw-2024930xex322xflanuto.htm (EX-32.2) — 7KB
- stgw-20240930_g1.jpg (GRAPHIC) — 9KB
- 0000876883-24-000030.txt ( ) — 9691KB
- stgw-20240930.xsd (EX-101.SCH) — 59KB
- stgw-20240930_cal.xml (EX-101.CAL) — 76KB
- stgw-20240930_def.xml (EX-101.DEF) — 357KB
- stgw-20240930_lab.xml (EX-101.LAB) — 620KB
- stgw-20240930_pre.xml (EX-101.PRE) — 508KB
- stgw-20240930_htm.xml (XML) — 1300KB
FINANCIAL INFORMATION
PART I. FINANCIAL INFORMATION
Financial Statements
Item 1. Financial Statements 3 Unaudited Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2024 and 2023 3 Unaudited Consolidated Statements of Comprehensive Income (Loss) for the Three and Nine Months Ended September 30, 2024 and 2023 4 Unaudited Consolidated Balance Sheets as of September 30, 2024 and December 31, 202 3 5 Unaudited Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2024 and 202 3 6 Unaudited Consolidated Statements of Shareholders' Equity for the Three and Nine Months Ended Sept ember 30, 2024 and 202 3 8 Notes to the Unaudited Consolidated Financial Statements 12
Management's Discussion and Analysis of Financial Condition and Results of Operations
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 35
Quantitative and Qualitative Disclosures about Market Risk
Item 3. Quantitative and Qualitative Disclosures about Market Risk 65
Controls and Procedures
Item 4. Controls and Procedures 66
OTHER INFORMATION
PART II. OTHER INFORMATION
Legal Proceedings
Item 1. Legal Proceedings 67
Risk Factors
Item 1A. Risk Factors 67
Unregistered Sales of Equity Securities and Use of Proceeds
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 67
Defaults Upon Senior Securities
Item 3. Defaults Upon Senior Securities 68
Mine Safety Disclosures
Item 4. Mine Safety Disclosures 68
Other Information
Item 5. Other Information 68
Exhibits
Item 6. Exhibits 68
Signatures
Signatures 70 Table of Contents EXPLANATORY NOTE References in this Quarterly Report on Form 10-Q to "Stagwell," "we," "us," "our" and the "Company" refer to Stagwell Inc. and, unless the context otherwise requires or otherwise is expressly stated, its subsidiaries. All dollar amounts are stated in U.S. dollars unless otherwise stated.
Forward-Looking Statements
Forward-Looking Statements This document contains forward-looking statements. within the meaning of Section 27A of the Securities Act of 1933, as amended (the "Securities Act"), and Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). The Company's representatives may also make forward-looking statements orally or in writing from time to time. Statements in this document that are not historical facts, including, statements about the Company's beliefs and expectations, future financial performance, growth, and future prospects, the Company's strategy, business and economic trends and growth, technological leadership and differentiation, potential and completed acquisitions, anticipated operating efficiencies and synergies and estimates of amounts for redeemable noncontrolling interests and deferred acquisition consideration, constitute forward-looking statements. Forward-looking statements, which are generally denoted by words such as "aim," "anticipate," "assume," "believe," "continue," "could," "create," "develop," "estimate," "expect," "focus," "forecast," "foresee," "future," "goal," "guidance," "in development," "intend," "likely," "look," "maintain," "may," "ongoing," "opportunity," "outlook," "plan," "possible," "potential," "predict," "probable," "project," "should," "target," "will," "would" or the negative of such terms or other variations thereof and terms of similar substance used in connection with any discussion of current plans, estimates and projections are subject to change based on a number of factors, including those outlined in this section. Forward-looking statements in this document are based on certain key expectations and assumptions made by the Company. Although the management of the Company believes that the expectations and assumptions on which such forward-looking statements are based are reasonable, undue reliance should not be placed on the forward-looking statements because the Company can give no assu
FINANCIAL INFORMATION
PART I. FINANCIAL INFORMATION
Financial Statements
Item 1. Financial Statements STAGWELL INC. AND SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (amounts in thousands, except per share amounts) Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 Revenue $ 711,281 $ 617,573 $ 2,052,508 $ 1,872,282 Operating Expenses Cost of services 457,018 384,980 1,340,456 1,201,309 Office and general expenses 176,440 160,021 507,916 481,379 Depreciation and amortization 36,044 38,830 112,881 107,795 Impairment and other losses — — 1,715 10,562 669,502 583,831 1,962,968 1,801,045 Operating Income 41,779 33,742 89,540 71,237 Other income (expenses): Interest expense, net ( 23,781 ) ( 25,886 ) ( 68,279 ) ( 67,755 ) Foreign exchange, net 1,312 ( 140 ) ( 2,301 ) ( 2,288 ) Other, net 249 ( 271 ) ( 825 ) ( 467 ) ( 22,220 ) ( 26,297 ) ( 71,405 ) ( 70,510 ) Income before income taxes and equity in earnings of non-consolidated affiliates 19,559 7,445 18,135 727 Income tax expense 5,691 4,324 9,441 4,997 Income (loss) before equity in earnings of non-consolidated affiliates 13,868 3,121 8,694 ( 4,270 ) Equity in income (loss) of non-consolidated affiliates ( 4 ) ( 4 ) 503 ( 447 ) Net income (loss) 13,864 3,117 9,197 ( 4,717 ) Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests ( 10,593 ) ( 2,464 ) ( 10,173 ) 3,565 Net income (loss) attributable to Stagwell Inc. common shareholders $ 3,271 $ 653 $ ( 976 ) $ ( 1,152 ) Earnings (Loss) Per Common Share: Basic $ 0.03 $ 0.01 $ ( 0.01 ) $ ( 0.01 ) Diluted $ 0.03 $ — $ ( 0.01 ) $ ( 0.01 ) Weighted Average Number of Common Shares Outstanding: Basic 108,198 110,787 111,436 118,772 Diluted 112,190 265,006 111,436 274,864 See Notes to the Unaudited Consolidated Financial Statements . 3 Table of Contents STAGWELL INC. AND SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (amounts in thousands) Three Months Ended September 30, Nine Months Ended