Company: STGW
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000876883-25-000024
Chunk: 98

Company: Stagwell Inc
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 98
---
,168 $1,358,558 $1,341,227 Operating Income$23,172 $21,907 $41,457 $47,761 Other Income (Expenses):Interest expense, net$(23,455)$(23,533)$(46,811)$(44,498)Foreign exchange, net(1,338)(1,355)(118)(3,613)Other, net(360)193 (111)(1,074)Loss before income taxes and equity in earnings of non-consolidated affiliates(1,981)(2,788)(5,583)(1,424)Income tax expense2,673 1,165 4,395 3,750 Loss before equity in earnings of non-consolidated affiliates(4,654)(3,953)(9,978)(5,174)Equity in income (loss) of non-consolidated affiliates20 (1)19 507 Net loss(4,634)(3,954)(9,959)(4,667)Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests(627)989 1,781 420 Net loss attributable to Stagwell Inc. common shareholders$(5,261)$(2,965)$(8,178)$(4,247)Reconciliation to Adjusted EBITDA:Net loss attributable to Stagwell Inc. common shareholders$(5,261)$(2,965)$(8,178)$(4,247)Non-operating items (1)28,433 24,872 49,635 52,008 Operating income23,172 21,907 41,457 47,761 Depreciation and amortization41,369 42,001 83,375 76,837 Impairment and other losses— 215 — 1,715 Stock-based compensation19,954 5,875 31,497 21,991 Deferred acquisition consideration(3,220)7,236 3,437 7,390 Other items, net11,580 8,869 13,671 20,725 Adjusted EBITDA$92,855 $86,103 $173,437 $176,419 (1) Non-operating items includes items within the Statements of Operations, below Operating Income, and above Net income (loss) attributable to St