APi Group Corporation (APG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.98B | 2.12B | 2.08B | 1.99B | 1.72B | 1.86B | 1.83B | 1.73B | 1.6B | 1.76B | 1.78B | 1.77B |
| Revenue Growth % | 15.3% | 13.76% | 14.18% | 15.03% | 7.37% | 5.8% | 2.35% | -2.32% | -0.81% | 3.29% | 2.82% | 7.4% |
| Cost of Goods Sold | 1.43B | 1.5B | 1.49B | 1.38B | 1.23B | 1.29B | 1.26B | 1.19B | 1.11B | 1.25B | 1.27B | 1.27B |
| COGS % of Revenue | 71.9% | 70.81% | 71.61% | 69.1% | 71.79% | 69.1% | 68.95% | 68.55% | 69.27% | 71.12% | 71.36% | 71.99% |
| Gross Profit | 557M | 618M | 592M | 615M | 485M | 575M | 567M | 544M | 492M | 508M | 511M | 496M |
| Gross Margin % | 28.1% | 29.19% | 28.39% | 30.9% | 28.21% | 30.9% | 31.05% | 31.45% | 30.73% | 28.88% | 28.64% | 28.01% |
| Gross Profit Growth % | 14.85% | 7.48% | 4.41% | 13.05% | -1.42% | 13.19% | 10.96% | 9.68% | 15.76% | 9.72% | 16.14% | 14.02% |
| Operating Expenses | 408M | 526M | 431M | 472M | 398M | 459M | 425M | 418M | 392M | 433M | 407M | 389M |
| OpEx % of Revenue | 20.59% | 24.85% | 20.67% | 23.72% | 23.15% | 24.66% | 23.27% | 24.16% | 24.48% | 24.62% | 22.81% | 21.96% |
| Selling, General & Admin | 408M | 526M | 431M | 472M | 398M | 404M | 425M | 418M | 392M | 430M | 407M | 389M |
| SG&A % of Revenue | 20.59% | 24.85% | 20.67% | 23.72% | 23.15% | 21.71% | 23.27% | 24.16% | 24.48% | 24.45% | 22.81% | 21.96% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | 149M | 92M | 161M | 143M | 87M | 116M | 142M | 126M | 100M | 75M | 104M | 107M |
| Operating Margin % | 7.52% | 4.35% | 7.72% | 7.19% | 5.06% | 6.23% | 7.78% | 7.28% | 6.25% | 4.26% | 5.83% | 6.04% |
| Operating Income Growth % | 71.26% | -20.69% | 13.38% | 13.49% | -13% | 54.67% | 36.54% | 17.76% | 36.99% | 53.06% | 70.49% | 81.36% |
| EBITDA | 233M | 177M | 242M | 224M | 167M | 197M | 219M | 201M | 169M | 152M | 181M | 182M |
| EBITDA Margin % | 11.76% | 8.36% | 11.61% | 11.26% | 9.71% | 10.59% | 11.99% | 11.62% | 10.56% | 8.64% | 10.15% | 10.28% |
| EBITDA Growth % | 39.52% | -10.15% | 10.5% | 11.44% | -1.18% | 29.61% | 20.99% | 10.44% | 14.97% | 18.75% | 35.07% | 34.81% |
| D&A (Non-Cash Add-back) | 84M | 85M | 81M | 81M | 80M | 81M | 77M | 75M | 69M | 77M | 77M | 75M |
| EBIT | 149M | 92M | 161M | 145M | 87M | 114M | 141M | 124M | 97M | 78M | 111M | 113M |
| Net Interest Income | -30M | -3M | -20M | -37M | -24M | -36M | -41M | -35M | -34M | -33M | -37M | -38M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 30M | 3M | 20M | 37M | 24M | 36M | 41M | 35M | 34M | 33M | 37M | 38M |
| Other Income/Expense | -78M | 37M | -31M | -35M | -41M | -38M | -42M | -37M | -37M | -30M | -30M | -32M |
| Pretax Income | 71M | 129M | 130M | 108M | 46M | 78M | 100M | 89M | 63M | 45M | 74M | 75M |
| Pretax Margin % | 3.58% | 6.09% | 6.24% | 5.43% | 2.68% | 4.19% | 5.48% | 5.14% | 3.94% | 2.56% | 4.15% | 4.23% |
| Income Tax | 14M | 32M | 37M | 31M | 11M | 11M | 31M | 20M | 18M | 20M | 20M | 27M |
| Effective Tax Rate % | 19.72% | 24.81% | 28.46% | 28.7% | 23.91% | 14.1% | 31% | 22.47% | 28.57% | 44.44% | 27.03% | 36% |
| Net Income | 57M | 97M | 93M | 77M | 35M | 67M | 69M | 69M | 45M | 25M | 54M | 48M |
| Net Margin % | 2.88% | 4.58% | 4.46% | 3.87% | 2.04% | 3.6% | 3.78% | 3.99% | 2.81% | 1.42% | 3.03% | 2.71% |
| Net Income Growth % | 62.86% | 44.78% | 34.78% | 11.59% | -22.22% | 168% | 27.78% | 43.75% | 73.08% | 13.64% | 92.86% | 60% |
| Net Income (Continuing) | 57M | 97M | 93M | 77M | 35M | 67M | 69M | 69M | 45M | 25M | 54M | 48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.12 | -1.19 | 0.20 | 0.16 | 0.07 | -0.07 | 0.17 | 0.15 | -0.89 | -0.70 | 0.11 | 0.09 |
| EPS Growth % | 61.51% | -1652.58% | 17.65% | 6.67% | 108.35% | 90.3% | 54.55% | 63.93% | -2650.14% | -2645.45% | 193.33% | 92.23% |
| EPS (Basic) | 0.12 | -1.19 | 0.20 | 0.17 | 0.07 | -0.07 | 0.17 | 0.15 | -0.89 | -0.70 | 0.12 | 0.10 |
| Diluted Shares Outstanding | 435M | 416M | 429.47M | 415.85M | 417.42M | 412.5M | 413.88M | 413.59M | 374.62M | 352.5M | 405.06M | 404.34M |
| Basic Shares Outstanding | 431M | 416M | 415.81M | 415.85M | 415.85M | 412.5M | 411.96M | 407.31M | 374.62M | 352.5M | 353.13M | 352.77M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |