10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000876883-24-000007 |
| Period End Date | 20231231 |
| Filing Date | 20240311 |
| Fiscal Year | 2023 |
| Fiscal Period | FY |
| XBRL Instance | stgw-20231231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$119.74M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$220.59M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$645.85M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$697.18M | USD | Point-in-time |
| Expenditures billable to clients |
ExpendituresBillableCurrent
|
$93.08M | USD | Point-in-time |
| Expenditures billable to clients |
ExpendituresBillableCurrent
|
$114.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$94.05M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$74.01M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.03B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.03B | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$77.83M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$98.88M | USD | Point-in-time |
| Operating Lease, Right-of-Use Asset |
OperatingLeaseRightOfUseAsset
|
$273.57M | USD | Point-in-time |
| Operating Lease, Right-of-Use Asset |
OperatingLeaseRightOfUseAsset
|
$254.28M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.50B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.65B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$351.73M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$818.22M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$907.53M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$92.84M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$116.14M | USD | Point-in-time |
| Total Assets |
Assets
|
$3.77B | USD | Point-in-time |
| Total Assets |
Assets
|
$4.00B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$414.98M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$357.25M | USD | Point-in-time |
| Accrued media |
AccruedMediaCostCurrent
|
$291.78M | USD | Point-in-time |
| Accrued media |
AccruedMediaCostCurrent
|
$240.51M | USD | Point-in-time |
| Accruals and other liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$268.87M | USD | Point-in-time |
| Accruals and other liabilities |
AccruedExpensesAndOtherCurrentLiabilities
|
$233.05M | USD | Point-in-time |
| Advance billings |
ContractWithCustomerLiability
|
$301.67M | USD | Point-in-time |
| Advance billings |
ContractWithCustomerLiability
|
$337.03M | USD | Point-in-time |
| Current portion of lease liabilities - operating leases |
OperatingLeaseLiabilityCurrent
|
$76.35M | USD | Point-in-time |
| Current portion of lease liabilities - operating leases |
OperatingLeaseLiabilityCurrent
|
$65.90M | USD | Point-in-time |
| Current portion of deferred acquisition consideration |
BusinessCombinationContingentConsiderationLiabilityCurrent
|
$66.95M | USD | Point-in-time |
| Current portion of deferred acquisition consideration |
BusinessCombinationContingentConsiderationLiabilityCurrent
|
$90.18M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.37B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.37B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.15B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.18B | USD | Point-in-time |
| Long-term portion of deferred acquisition consideration |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$34.10M | USD | Point-in-time |
| Long-term portion of deferred acquisition consideration |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$71.14M | USD | Point-in-time |
| Long-term lease liabilities - operating leases |
OperatingLeaseLiabilityNoncurrent
|
$294.05M | USD | Point-in-time |
| Long-term lease liabilities - operating leases |
OperatingLeaseLiabilityNoncurrent
|
$281.31M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$40.88M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$103.09M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$40.51M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$67.69M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$54.91M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.93B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.03B | USD | Point-in-time |
| Redeemable Noncontrolling Interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$43.36M | USD | Point-in-time |
| Redeemable Noncontrolling Interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$10.79M | USD | Point-in-time |
| Redeemable Noncontrolling Interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$39.11M | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Paid-in capital |
CommonStockValue
|
$491.90M | USD | Point-in-time |
| Paid-in capital |
CommonStockValue
|
$348.49M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$21.15M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$22.09M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-15.48M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-13.07M | USD | Point-in-time |
| Stagwell Inc. Shareholders' Equity |
StockholdersEquity
|
$356.69M | USD | Point-in-time |
| Stagwell Inc. Shareholders' Equity |
StockholdersEquity
|
$498.65M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$468.58M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$430.16M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$928.81M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$825.27M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$398.54M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$879.04M | USD | Point-in-time |
| Liabilities and Equity, Total |
LiabilitiesAndStockholdersEquity
|
$4.00B | USD | Point-in-time |
| Liabilities and Equity, Total |
LiabilitiesAndStockholdersEquity
|
$3.77B | USD | Point-in-time |
Income Statement
119 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$2.53B | USD | Annual |
| Revenues |
Revenues
|
$617.57M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.47B | USD | Annual |
| Revenues |
Revenues
|
$654.89M | USD | 1 Quarter |
| Revenues |
Revenues
|
$622.44M | USD | 1 Quarter |
| Revenues |
Revenues
|
$632.26M | USD | 1 Quarter |
| Revenues |
Revenues
|
$2.69B | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$384.98M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$419.87M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$402.43M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$1.62B | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$906.86M | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$1.67B | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$413.90M | USD | 1 Quarter |
| Office and general expenses |
GeneralAndAdministrativeExpense
|
$601.54M | USD | Annual |
| Office and general expenses |
GeneralAndAdministrativeExpense
|
$424.04M | USD | Annual |
| Office and general expenses |
GeneralAndAdministrativeExpense
|
$661.25M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$77.50M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$131.27M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$142.83M | USD | Annual |
| Impairment and other losses |
AssetImpairmentCharges
|
$11.39M | USD | Annual |
| Impairment and other losses |
AssetImpairmentCharges
|
$16.24M | USD | Annual |
| Impairment and other losses |
AssetImpairmentCharges
|
$122.18M | USD | Annual |
| Costs and Expenses, Total |
CostsAndExpenses
|
$2.53B | USD | Annual |
| Costs and Expenses, Total |
CostsAndExpenses
|
$2.44B | USD | Annual |
| Costs and Expenses, Total |
CostsAndExpenses
|
$1.42B | USD | Annual |
| Operating Income (Loss), Total |
OperatingIncomeLoss
|
$90.53M | USD | Annual |
| Operating Income (Loss), Total |
OperatingIncomeLoss
|
$159.23M | USD | Annual |
| Operating Income (Loss), Total |
OperatingIncomeLoss
|
$44.73M | USD | Annual |
| Interest expense, net |
InterestAndDebtExpense
|
$31.89M | USD | Annual |
| Interest expense, net |
InterestAndDebtExpense
|
$76.06M | USD | Annual |
| Interest expense, net |
InterestAndDebtExpense
|
$90.64M | USD | Annual |
| Foreign exchange, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.61M | USD | Annual |
| Foreign exchange, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.33M | USD | Annual |
| Foreign exchange, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.96M | USD | Annual |
| Gain (loss) on disposition of business |
GainLossOnSaleOfBusiness
|
$43.44M | USD | Annual |
| Gain (loss) on disposition of business |
GainLossOnSaleOfBusiness
|
$94.50M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-4.97M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-359.00K | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$7.02M | USD | Annual |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$-83.64M | USD | Annual |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$14.83M | USD | Annual |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$542.00K | USD | Annual |
| Income before income taxes and equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$75.58M | USD | Annual |
| Income before income taxes and equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$59.56M | USD | Annual |
| Income before income taxes and equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$91.07M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$23.40M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$673.00K | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.32M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$35.56M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$40.56M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$437.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$236.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$25.46M | USD | Annual |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$-4.75M | USD | 1 Quarter |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$-2.64M | USD | 1 Quarter |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$-7.39M | USD | 2 Qtrs |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$3.12M | USD | 1 Quarter |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$54.78M | USD | 1 Quarter |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$-4.27M | USD | 3 Qtrs |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$50.51M | USD | Annual |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$36.16M | USD | Annual |
| Income before equity in earnings of non-consolidated affiliates |
IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates
|
$50.12M | USD | Annual |
| Equity in (loss) of non-consolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-240.00K | USD | Annual |
| Equity in (loss) of non-consolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-8.87M | USD | Annual |
| Equity in (loss) of non-consolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-79.00K | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$41.64M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-2.87M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.96M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$46.36M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$35.92M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$3.12M | USD | 1 Quarter |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-7.83M | USD | 2 Qtrs |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$50.04M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.72M | USD | 3 Qtrs |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.46M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.88M | USD | Annual |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.77M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.07M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.63M | USD | 2 Qtrs |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.26M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.51M | USD | Annual |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.56M | USD | 3 Qtrs |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.03M | USD | 2 Qtrs |
| Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.12M | USD | Annual |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$-1.80M | USD | 2 Qtrs |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$-3.19M | USD | 1 Quarter |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$134.00K | USD | Annual |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$1.39M | USD | 1 Quarter |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$-1.15M | USD | 3 Qtrs |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$653.00K | USD | 1 Quarter |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$19.92M | USD | Annual |
| Net income attributable to Stagwell Inc. common shareholders |
NetIncomeLoss
|
$21.04M | USD | Annual |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
- | USD | Annual |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | Annual |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.01 | USD | 3 Qtrs |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.04 | USD | Annual |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Earnings per share, basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.01 | USD | 2 Qtrs |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
- | USD | 1 Quarter |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
- | USD | 1 Quarter |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.01 | USD | 2 Qtrs |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.04 | USD | Annual |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.12 | USD | Annual |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
- | USD | 1 Quarter |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
- | USD | Annual |
| Earnings per share, diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.01 | USD | 3 Qtrs |
| Weighted Average Number of Shares Outstanding, Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
90.43M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
124.26M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
117.26M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
90.43M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
296.60M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.17M | shares | Annual |
Cash Flow Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$41.64M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-2.87M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.96M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$46.36M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$35.92M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$3.12M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-7.83M | USD | 2 Qtrs |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$50.04M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.72M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$75.03M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$33.15M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$57.18M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$77.50M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$131.27M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$142.83M | USD | Annual |
| Operating Lease, Right-of-Use Asset, Amortization Expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$77.37M | USD | Annual |
| Operating Lease, Right-of-Use Asset, Amortization Expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$58.98M | USD | Annual |
| Operating Lease, Right-of-Use Asset, Amortization Expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$76.65M | USD | Annual |
| Impairment and other losses |
AssetImpairmentCharges
|
$11.39M | USD | Annual |
| Impairment and other losses |
AssetImpairmentCharges
|
$16.24M | USD | Annual |
| Impairment and other losses |
AssetImpairmentCharges
|
$122.18M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.82M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.24M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$19.44M | USD | Annual |
| Adjustment To Deferred Acquisition Consideration |
AdjustmentToDeferredAcquisitionConsideration
|
$18.72M | USD | Annual |
| Adjustment To Deferred Acquisition Consideration |
AdjustmentToDeferredAcquisitionConsideration
|
$13.06M | USD | Annual |
| Adjustment To Deferred Acquisition Consideration |
AdjustmentToDeferredAcquisitionConsideration
|
$-13.40M | USD | Annual |
| Gain (loss) on disposition of business |
GainLossOnSaleOfBusiness
|
$43.44M | USD | Annual |
| Gain (loss) on disposition of business |
GainLossOnSaleOfBusiness
|
$94.50M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-568.00K | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$22.00K | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.31M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$30.78M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-37.78M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$58.70M | USD | Annual |
| Expenditures billable to clients |
IncreaseDecreaseInExpendituresBillableToClients
|
$21.48M | USD | Annual |
| Expenditures billable to clients |
IncreaseDecreaseInExpendituresBillableToClients
|
$32.37M | USD | Annual |
| Expenditures billable to clients |
IncreaseDecreaseInExpendituresBillableToClients
|
$35.37M | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.15M | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.39M | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
$-51.98M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
$52.84M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
$108.03M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$61.97M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-24.65M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-22.44M | USD | Annual |
| Advance billings |
IncreaseDecreaseInDeferredRevenue
|
$-27.06M | USD | Annual |
| Advance billings |
IncreaseDecreaseInDeferredRevenue
|
$76.02M | USD | Annual |
| Advance billings |
IncreaseDecreaseInDeferredRevenue
|
$-41.14M | USD | Annual |
| Increase (Decrease) in Operating Lease Liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-53.36M | USD | Annual |
| Increase (Decrease) in Operating Lease Liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-87.63M | USD | Annual |
| Increase (Decrease) in Operating Lease Liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-86.53M | USD | Annual |
| Deferred acquisition related payments |
PaymentForContingentConsiderationLiabilityOperatingActivities
|
$5.35M | USD | Annual |
| Deferred acquisition related payments |
PaymentForContingentConsiderationLiabilityOperatingActivities
|
$10.79M | USD | Annual |
| Deferred acquisition related payments |
PaymentForContingentConsiderationLiabilityOperatingActivities
|
$15.40M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities, Total |
NetCashProvidedByUsedInOperatingActivities
|
$81.01M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities, Total |
NetCashProvidedByUsedInOperatingActivities
|
$347.59M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities, Total |
NetCashProvidedByUsedInOperatingActivities
|
$200.86M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.80M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$22.66M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$14.24M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$23.34M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-150.35M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$74.23M | USD | Annual |
| Capitalized software |
PaymentsToAcquireSoftware
|
$12.77M | USD | Annual |
| Capitalized software |
PaymentsToAcquireSoftware
|
$13.83M | USD | Annual |
| Capitalized software |
PaymentsToAcquireSoftware
|
$28.18M | USD | Annual |
| Capitalized software |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$37.23M | USD | Annual |
| Capitalized software |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$229.48M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$6.60M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.78M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities, Total |
NetCashProvidedByUsedInInvestingActivities
|
$155.95M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities, Total |
NetCashProvidedByUsedInInvestingActivities
|
$163.95M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities, Total |
NetCashProvidedByUsedInInvestingActivities
|
$-116.28M | USD | Annual |
| Repayment of borrowings under revolving credit facility |
RepaymentsOfLinesOfCredit
|
$1.27B | USD | Annual |
| Repayment of borrowings under revolving credit facility |
RepaymentsOfLinesOfCredit
|
$-1.95B | USD | Annual |
| Repayment of borrowings under revolving credit facility |
RepaymentsOfLinesOfCredit
|
$719.09M | USD | Annual |
| Proceeds from borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$516.67M | USD | Annual |
| Proceeds from borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$-1.99B | USD | Annual |
| Proceeds from borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$1.26B | USD | Annual |
| Shares repurchased and cancelled |
PaymentsForRepurchaseOfCommonStock
|
$223.84M | USD | Annual |
| Shares repurchased and cancelled |
PaymentsForRepurchaseOfCommonStock
|
$70.27M | USD | Annual |
| Shares repurchased and cancelled |
PaymentsForRepurchaseOfCommonStock
|
$841.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$24.96M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$39.20M | USD | Annual |
| Payment of deferred consideration |
PaymentForDeferredContingentConsiderationAndOther
|
$49.22M | USD | Annual |
| Payment of deferred consideration |
PaymentForDeferredContingentConsiderationAndOther
|
$63.17M | USD | Annual |
| Purchase of noncontrolling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$37.50M | USD | Annual |
| Purchase of noncontrolling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$3.60M | USD | Annual |
| Proceeds from issuance of the 5.625% Notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$1.10B | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$844.00K | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$15.05M | USD | Annual |
| Distributions |
PaymentsOfDistributionsToAffiliates
|
$233.20M | USD | Annual |
| Payments for Repurchase of Senior Notes |
PaymentsForRepurchaseOfSeniorNotes
|
$884.40M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities, Total |
NetCashProvidedByUsedInFinancingActivities
|
$-339.86M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities, Total |
NetCashProvidedByUsedInFinancingActivities
|
$-273.41M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities, Total |
NetCashProvidedByUsedInFinancingActivities
|
$-186.74M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-8.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$158.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.05M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$36.58M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$91.55M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-100.85M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.46M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$184.01M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$220.59M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$119.74M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.46M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$184.01M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$220.59M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$119.74M | USD | Point-in-time |
| Cash income taxes paid |
IncomeTaxesPaid
|
$45.54M | USD | Annual |
| Cash income taxes paid |
IncomeTaxesPaid
|
$58.58M | USD | Annual |
| Cash income taxes paid |
IncomeTaxesPaid
|
$41.23M | USD | Annual |
| Cash interest paid |
InterestPaidNet
|
$87.07M | USD | Annual |
| Cash interest paid |
InterestPaidNet
|
$70.94M | USD | Annual |
| Cash interest paid |
InterestPaidNet
|
$23.53M | USD | Annual |
| Establishment of Tax Receivables Agreement liability |
TaxReceivablesAgreementDeferredTaxLiabilityEstablished
|
$26.61M | USD | Annual |
| Conversion of Class C to Class A Shares |
ConversionOfClassCToClassAShares
|
$47.93M | USD | Annual |
| Finalization of Stagwell Incs tax basis in Stagwell Global, LLC |
FinalizationOfStagwellIncsTaxBasisInStagwellGlobalLLC
|
$119.47M | USD | Annual |
| Noncash Contributions from Limited Liability Company (LLC) |
NoncashContributionsFromLimitedLiabilityCompanyLLC
|
$12.37M | USD | Annual |
| Noncash Distributions to Limited Liability Company (LLC) |
NoncashDistributionsToLimitedLiabilityCompanyLLC
|
$13.00M | USD | Annual |
| Non-cash payment of deferred acquisition consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$989.00K | USD | Annual |
| Non-cash payment of deferred acquisition consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$32.82M | USD | Annual |
| Non-cash payment of deferred acquisition consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$7.08M | USD | Annual |
| Conversion of Stock, Amount Converted |
ConversionOfStockAmountConverted1
|
$209.95M | USD | Annual |
| Acquisitions of business |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$425.75M | USD | Annual |
| Acquisitions of business |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$8.33M | USD | Annual |
| Acquisitions of business |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$1.18M | USD | Annual |
| Noncash or Part Noncash Acquisition, Noncontrolling Interest Acquired |
NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired
|
$170.27M | USD | Annual |
| Noncash or Part Noncash Acquisition, Noncontrolling Interest Acquired |
NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired
|
$22.17M | USD | Annual |
| Noncash or Part Noncash Acquisition, Noncontrolling Interest Acquired |
NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired
|
$1.00M | USD | Annual |
| Issuance of Redeemable Noncontrolling Interest |
IssuanceOfRedeemableNoncontrollingInterest
|
$27.82M | USD | Annual |
| Establishment of a deferred tax asset related to the exchange |
TaxReceivablesAgreementLiabilityEstablished
|
$30.56M | USD | Annual |
Stockholders Equity
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$928.81M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$825.27M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$398.54M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$879.04M | USD | Point-in-time |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$-1.80M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$-3.19M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$134.00K | USD | Annual |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$1.39M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$-1.15M | USD | 3 Qtrs |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$653.00K | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$19.92M | USD | Annual |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$21.04M | USD | Annual |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-42.14M | USD | Annual |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$21.99M | USD | Annual |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$15.30M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$41.64M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$50.04M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$8.90M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.28M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-375.00K | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.28M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$4.45M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-33.69M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$8.33M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$39.25M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$49.98M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$16.36M | USD | Annual |
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$16.34M | USD | 2 Qtrs |
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$19.16M | USD | Annual |
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$29.96M | USD | Annual |
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$11.94M | USD | 2 Qtrs |
| Reduction of noncontrolling and redeemable noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-4.60M | USD | Annual |
| Reduction of noncontrolling and redeemable noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$157.27M | USD | 2 Qtrs |
| Reduction of noncontrolling and redeemable noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$3.26M | USD | Annual |
| Noncontrolling Interest, Increase from Acquisitions |
NoncontrollingInterestIncreaseFromAcquisitions
|
$2.67M | USD | Annual |
| Changes in redemption value |
Redeemablenoncontrollinginterestchangesinredemptionvalue
|
$3.83M | USD | 2 Qtrs |
| Changes in redemption value |
Redeemablenoncontrollinginterestchangesinredemptionvalue
|
$72.00K | USD | 2 Qtrs |
| Changes in redemption value |
Redeemablenoncontrollinginterestchangesinredemptionvalue
|
$442.00K | USD | Annual |
| Changes in redemption value |
Redeemablenoncontrollinginterestchangesinredemptionvalue
|
$8.71M | USD | 3 Qtrs |
| Stockholders' Equity, Reclassification on Noncontrolling Interest to Liability [Abstract] |
StockholdersEquityReclassificationOnNoncontrollingInterestToLiability
|
$8.47M | USD | Annual |
| Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value |
StockholdersEquityIncreaseDecreaseFormChangeInRedemptionValueOfNoncontrollingInterestValue
|
$8.71M | USD | Annual |
| Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value |
StockholdersEquityIncreaseDecreaseFormChangeInRedemptionValueOfNoncontrollingInterestValue
|
$-442.00K | USD | Annual |
| Stock Issued During Period, Value, Restricted Stock Award, Gross |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$468.00K | USD | Annual |
| Shares acquired and cancelled (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
9.90M | shares | Annual |
| Stock Repurchased and Retired During Period, Value |
StockRepurchasedAndRetiredDuringPeriodValue
|
$225.50M | USD | Annual |
| Stock Repurchased and Retired During Period, Value |
StockRepurchasedAndRetiredDuringPeriodValue
|
$841.00K | USD | 2 Qtrs |
| Stock Repurchased and Retired During Period, Value |
StockRepurchasedAndRetiredDuringPeriodValue
|
$70.28M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$34.97M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$70.43M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.67M | USD | Annual |
| Change in ownership held by Class C holders |
ChangeInOwnershipHeldByClassCHolders
|
- | USD | Annual |
| Stock Issued During Period, Value, Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$1.18M | USD | Annual |
| Stock Issued During Period, Value, Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$41.16M | USD | Annual |
| Finalization of MDC acquisition accounting |
FinalizationOfMDCAcquisitionAccounting
|
$-13.99M | USD | Annual |
| Other |
StockholdersEquityOther
|
$10.16M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$2.97M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-14.76M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$928.81M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$825.27M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$398.54M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$879.04M | USD | Point-in-time |
| Liability modification of certain SARS awards |
LiabilityModificationOfCertainSARSAwards
|
$1.60M | USD | Annual |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.46M | USD | 1 Quarter |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.88M | USD | Annual |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.77M | USD | 1 Quarter |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.07M | USD | 1 Quarter |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.63M | USD | 2 Qtrs |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.26M | USD | 1 Quarter |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.51M | USD | Annual |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.56M | USD | 3 Qtrs |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.03M | USD | 2 Qtrs |
| Income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.12M | USD | Annual |
| Finalization of Stagwell Incs tax basis in Stagwell Global, LLC |
FinalizationOfStagwellIncsTaxBasisInStagwellGlobalLLC
|
$119.47M | USD | Annual |
Comprehensive Income
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$41.64M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-2.87M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.96M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$46.36M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$35.92M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$3.12M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-7.83M | USD | 2 Qtrs |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$50.04M | USD | Annual |
| Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.72M | USD | 3 Qtrs |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.12M | USD | 3 Qtrs |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.00M | USD | Annual |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.45M | USD | 1 Quarter |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.00M | USD | Annual |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.52M | USD | 1 Quarter |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.94M | USD | 1 Quarter |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$14.12M | USD | 1 Quarter |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.39M | USD | 2 Qtrs |
| Other comprehensive (loss) - Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-37.77M | USD | Annual |
| Other comprehensive income - Benefit plan adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$4.09M | USD | Annual |
| Other comprehensive income - Benefit plan adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$722.00K | USD | Annual |
| Other comprehensive income - Benefit plan adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$338.00K | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.28M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$-375.00K | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.28M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$4.45M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$-33.69M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax, Total |
OtherComprehensiveIncomeLossNetOfTax
|
$8.33M | USD | Annual |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.02M | USD | 1 Quarter |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$60.82M | USD | 1 Quarter |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.58M | USD | 1 Quarter |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$49.98M | USD | Annual |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$16.36M | USD | Annual |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-442.00K | USD | 2 Qtrs |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-10.84M | USD | 3 Qtrs |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-10.40M | USD | 1 Quarter |
| Comprehensive income for the period |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$30.64M | USD | Annual |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.64M | USD | Annual |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.48M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-6.36M | USD | 3 Qtrs |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.88M | USD | Annual |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-878.00K | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$53.79M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.16M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.04M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to the noncontrolling and redeemable noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$47.43M | USD | Annual |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$9.72M | USD | Annual |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$7.03M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$-4.92M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$436.00K | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$-4.48M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$3.61M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$-3.18M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$2.54M | USD | Annual |
| Comprehensive income (loss) attributable to Stagwell Inc. common shareholders |
ComprehensiveIncomeNetOfTax
|
$15.76M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.