APi Group Corp
NYSE:APG
APi Group Corp
NYSE:APG
Price:
41.79
USD
-0.71%
Market Closed
Market Cap:
$18B
Income Statement
Earnings Waterfall
APi Group Corp
APi Group Corp
Income Statement
APi Group Corp
APi Group Corp
Currency: USD
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
35
|
43
|
50
|
56
|
52
|
53
|
53
|
54
|
60
|
72
|
86
|
105
|
125
|
135
|
145
|
149
|
145
|
142
|
139
|
143
|
146
|
150
|
152
|
145
|
0
|
|
| Revenue |
4 092
N/A
|
4 028
-2%
|
3 850
-4%
|
3 690
-4%
|
3 587
-3%
|
3 532
-2%
|
3 621
+3%
|
3 710
+2%
|
3 940
+6%
|
4 608
+17%
|
5 279
+15%
|
5 967
+13%
|
6 558
+10%
|
6 701
+2%
|
6 823
+2%
|
6 872
+1%
|
6 928
+1%
|
6 915
0%
|
6 874
-1%
|
6 916
+1%
|
7 018
+1%
|
7 136
+2%
|
7 396
+4%
|
7 655
+4%
|
7 911
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(3 290)
|
(3 227)
|
(3 083)
|
(2 934)
|
(2 831)
|
(2 757)
|
(2 788)
|
(2 847)
|
(3 001)
|
(3 474)
|
(3 940)
|
(4 438)
|
(4 837)
|
(4 931)
|
(4 994)
|
(4 974)
|
(4 988)
|
(4 908)
|
(4 819)
|
(4 805)
|
(4 840)
|
(4 908)
|
(5 097)
|
(5 271)
|
(5 424)
|
|
| Gross Profit |
802
N/A
|
801
0%
|
767
-4%
|
756
-1%
|
756
N/A
|
775
+3%
|
833
+7%
|
863
+4%
|
939
+9%
|
1 134
+21%
|
1 339
+18%
|
1 529
+14%
|
1 721
+13%
|
1 770
+3%
|
1 829
+3%
|
1 898
+4%
|
1 940
+2%
|
2 007
+3%
|
2 055
+2%
|
2 111
+3%
|
2 178
+3%
|
2 228
+2%
|
2 299
+3%
|
2 384
+4%
|
2 487
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(849)
|
(900)
|
(902)
|
(865)
|
(725)
|
(720)
|
(758)
|
(798)
|
(803)
|
(979)
|
(1 161)
|
(1 324)
|
(1 505)
|
(1 498)
|
(1 516)
|
(1 536)
|
(1 531)
|
(1 590)
|
(1 608)
|
(1 634)
|
(1 672)
|
(1 721)
|
(1 750)
|
(1 790)
|
(1 755)
|
|
| Selling, General & Administrative |
(794)
|
(824)
|
(807)
|
(753)
|
(612)
|
(607)
|
(643)
|
(678)
|
(681)
|
(833)
|
(992)
|
(1 149)
|
(1 308)
|
(1 307)
|
(1 328)
|
(1 335)
|
(1 334)
|
(1 391)
|
(1 407)
|
(1 425)
|
(1 456)
|
(1 498)
|
(1 524)
|
(1 565)
|
(1 527)
|
|
| Depreciation & Amortization |
(55)
|
(76)
|
(95)
|
(112)
|
(113)
|
(113)
|
(115)
|
(120)
|
(122)
|
(146)
|
(169)
|
(175)
|
(197)
|
(191)
|
(188)
|
(201)
|
(197)
|
(199)
|
(201)
|
(209)
|
(216)
|
(223)
|
(226)
|
(225)
|
(228)
|
|
| Operating Income |
(47)
N/A
|
(99)
-111%
|
(135)
-36%
|
(109)
+19%
|
31
N/A
|
55
+77%
|
75
+36%
|
65
-13%
|
136
+109%
|
155
+14%
|
178
+15%
|
205
+15%
|
216
+5%
|
272
+26%
|
313
+15%
|
362
+16%
|
409
+13%
|
417
+2%
|
447
+7%
|
477
+7%
|
506
+6%
|
507
+0%
|
549
+8%
|
594
+8%
|
732
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(43)
|
(50)
|
(56)
|
(52)
|
(53)
|
(53)
|
(54)
|
(60)
|
(72)
|
(86)
|
(105)
|
(125)
|
(135)
|
(145)
|
(149)
|
(132)
|
(145)
|
(144)
|
(149)
|
(153)
|
(154)
|
(152)
|
(143)
|
(141)
|
|
| Non-Reccuring Items |
(12)
|
(220)
|
(216)
|
(193)
|
(197)
|
15
|
2
|
(9)
|
(9)
|
(33)
|
(35)
|
(37)
|
(49)
|
(28)
|
(21)
|
(32)
|
(57)
|
(35)
|
(46)
|
(38)
|
(23)
|
(40)
|
(65)
|
(89)
|
(178)
|
|
| Total Other Income |
36
|
37
|
43
|
41
|
34
|
30
|
29
|
26
|
12
|
20
|
27
|
37
|
51
|
45
|
38
|
32
|
12
|
20
|
14
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(58)
N/A
|
(325)
-460%
|
(358)
-10%
|
(317)
+11%
|
(184)
+42%
|
47
N/A
|
53
+13%
|
28
-47%
|
79
+182%
|
70
-11%
|
84
+20%
|
100
+19%
|
93
-7%
|
154
+66%
|
185
+20%
|
213
+15%
|
232
+9%
|
257
+11%
|
271
+5%
|
297
+10%
|
330
+11%
|
313
-5%
|
332
+6%
|
362
+9%
|
413
+14%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(9)
|
43
|
59
|
33
|
31
|
(14)
|
(35)
|
(18)
|
(32)
|
(22)
|
(27)
|
(34)
|
(20)
|
(48)
|
(61)
|
(63)
|
(79)
|
(85)
|
(78)
|
(89)
|
(80)
|
(73)
|
(84)
|
(90)
|
(111)
|
|
| Income from Continuing Operations |
(67)
|
(282)
|
(299)
|
(284)
|
(153)
|
33
|
18
|
10
|
47
|
48
|
57
|
66
|
73
|
106
|
124
|
150
|
153
|
172
|
193
|
208
|
250
|
240
|
248
|
272
|
302
|
|
| Net Income (Common) |
(67)
N/A
|
(282)
-321%
|
(299)
-6%
|
(284)
+5%
|
(375)
-32%
|
(189)
+50%
|
(204)
-8%
|
(212)
-4%
|
(137)
+35%
|
(147)
-7%
|
(149)
-1%
|
(151)
-1%
|
29
N/A
|
62
+114%
|
80
+29%
|
106
+33%
|
(161)
N/A
|
(510)
-217%
|
(478)
+6%
|
(452)
+5%
|
(224)
+50%
|
141
N/A
|
141
N/A
|
156
+11%
|
(288)
N/A
|
|
| EPS (Diluted) |
-0.26
N/A
|
-1.1
-323%
|
-1.13
-3%
|
-1.04
+8%
|
-1.47
-41%
|
-0.65
+56%
|
-0.66
-2%
|
-0.67
-2%
|
-0.44
+34%
|
-0.42
+5%
|
-0.37
+12%
|
-0.37
N/A
|
0.07
N/A
|
0.15
+114%
|
0.19
+27%
|
0.26
+37%
|
-0.46
N/A
|
-1.36
-196%
|
-1.15
+15%
|
-1.09
+5%
|
-0.56
+49%
|
0.33
N/A
|
0.34
+3%
|
0.36
+6%
|
-0.69
N/A
|
|
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