Company: STGW
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000876883-25-000024
Chunk: 178

Company: Stagwell Inc
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 178
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 and Adjusted Diluted EPS for the three months ended June 30, 2025 were as follows:

GAAPAdjustments (1)Non-GAAP(amounts in thousands, except per share amounts)Net income (loss) attributable to Stagwell Inc. common shareholders and adjusted net income$(5,261)$50,331 $45,070 Weighted average number of common shares outstanding260,774 7,550 268,324 Diluted EPS and Adjusted Diluted EPS (1)$(0.02)$0.17 Adjustments to Net incomeAmortization$35,593 Stock-based compensation19,954 Deferred acquisition consideration(3,220)Other items, net11,580 $63,907 Adjusted tax expense(13,576)$50,331 

(1) Adjusted Diluted EPS is defined within the Non-GAAP Financial Measures section of the Executive Summary.

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Diluted EPS and Adjusted Diluted EPS for the three months ended June 30, 2024 were as follows:

GAAPAdjustments (1)Non-GAAP(amounts in thousands, except per share amounts)Net income (loss) attributable to Stagwell Inc. common shareholders$(2,965)$18,935 $15,970 Net income attributable to Class C shareholders— 22,828 22,828 Net income (loss) attributable to Stagwell Inc. and Class C and adjusted net income$(2,965)$41,763 $38,798 Weighted average number of common shares outstanding113,484 5,281 118,765 Weighted average number of common Class C shares outstanding— 151,649 151,649 Weighted average number of shares outstanding113,484 156,930 270,414 Diluted EPS and Adjusted Diluted EPS (1)$(0.03)$0.14 Adjustments to Net income (loss)Amortization$35,008 Impairment and other losses215 Stock-based compensation5,875 Deferred acquisition consideration7,236 Other items, net8,869 57,203 Adjusted tax expense(12,905)$44,298 Net loss attributable to Class C shareholders(2,535)$41,763 Allocation of adjustments to Net income (loss)Net income attributable to Stagwell Inc. common shareholders - add-backs$18,935 Net income attributable to Class