Company: STGW
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000876883-25-000024
Chunk: 72

Company: Stagwell Inc
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 72
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umerator:Net loss$(4,667)Net loss attributable to Class C shareholders3,582 Net income attributable to other equity interest holders(3,162)Net loss attributable to noncontrolling and redeemable noncontrolling interests420 Net loss attributable to Stagwell Inc. common shareholders$       (4,247)Denominator:Weighted Average number of common shares outstanding113,059 Loss Per Share - Basic$(0.04)Anti-dilutive:Class C Shares151,649 Stock Appreciation Rights and Restricted Awards3,641 Class A Shares to settle deferred acquisition obligations2,851 Employee Stock Purchase Plan shares39 

 Restricted stock awards of 4.8 million and 4.6 million as of June 30, 2025 and 2024, respectively, were excluded from the computation of diluted loss per common share because the performance contingencies necessary for vesting were not met as of the reporting date.

25

6. Deferred Acquisition ConsiderationDeferred acquisition consideration on the Unaudited Consolidated Balance Sheets consists of deferred obligations related to contingent purchase price payments and retention payments tied to continued employment of specific personnel. Arrangements that are not contingent upon future employment are initially measured at the acquisition date fair value and are remeasured at each reporting period within Office and general expenses on the Unaudited Consolidated Statements of Operations. Arrangements that are contingent upon future employment are expensed as earned over the respective vesting (employment) period within Office and general expenses on the Unaudited Consolidated Statements of Operations.The following table presents changes in deferred acquisition consideration for the six months ended June 30, 2025 and the year ended December 31, 2024 and a reconciliation to the amounts reported on the Unaudited Consolidated Balance Sheets as of June 30, 2025 and December 31, 2024 :20252024(dollars in thousands)Beginning balance$102,115 $101,058 Payments (1)(16,103)(67,895)Adjustments to deferred acquisition consideration (2)3,437 23,005 Additions (3)— 46,598 Currency translation adjustment2,214 (651)Ending balance (4)$91,663 $102,115 (1) Includes deferred acquisition consideration payments settled in shares of Class A Common Stock of $18.2 million for the year ended December 31, 2024.(2) Adjustments to