First Advantage Corporation (FA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 385.2M | 420.02M | 409.15M | 390.63M | 354.59M | 307.12M | 199.12M | 184.55M | 169.42M | 202.56M | 200.36M | 185.31M | 175.52M | 212.59M | 205.99M | 201.56M | 189.88M | 212.53M | 192.87M | 174.83M |
| Revenue Growth % | 8.63% | 36.76% | 105.48% | 111.67% | 109.3% | 51.62% | -0.62% | -0.41% | -3.48% | -4.72% | -2.73% | -8.06% | -7.56% | 0.03% | 6.8% | 15.29% | 43.77% | 35.77% | - | - |
| Cost of Goods Sold | 273.6M | 319.48M | 222.04M | 207.84M | 192.56M | 168.49M | 100.88M | 92.35M | 87.19M | 101.31M | 101.41M | 93M | 91.06M | 107.91M | 104.3M | 100.29M | 96.43M | 107.21M | 94.15M | 84.87M |
| COGS % of Revenue | 71.03% | 76.06% | 54.27% | 53.21% | 54.31% | 54.86% | 50.66% | 50.04% | 51.47% | 50.01% | 50.61% | 50.18% | 51.88% | 50.76% | 50.63% | 49.76% | 50.79% | 50.44% | 48.82% | 48.54% |
| Gross Profit | 111.6M | 100.53M | 187.11M | 182.79M | 162.02M | 138.63M | 98.24M | 92.2M | 82.22M | 101.25M | 98.95M | 92.32M | 84.46M | 104.69M | 101.69M | 101.27M | 93.45M | 105.33M | 98.72M | 89.96M |
| Gross Margin % | 28.97% | 23.94% | 45.73% | 46.79% | 45.69% | 45.14% | 49.34% | 49.96% | 48.53% | 49.99% | 49.39% | 49.82% | 48.12% | 49.24% | 49.37% | 50.24% | 49.21% | 49.56% | 51.18% | 51.46% |
| Gross Profit Growth % | -31.12% | -27.48% | 90.46% | 98.26% | 97.05% | 36.92% | -0.72% | -0.13% | -2.65% | -3.28% | -2.69% | -8.84% | -9.62% | -0.6% | 3.01% | 12.57% | 41.32% | 44.36% | - | - |
| Operating Expenses | 77.52M | 54.89M | 144.87M | 145.06M | 154.41M | 219.31M | 89.13M | 82.3M | 82.95M | 71.87M | 75.74M | 74.68M | 73.17M | 75.95M | 76.03M | 78.49M | 76.35M | 80.01M | 74.33M | 72.67M |
| OpEx % of Revenue | 20.12% | 13.07% | 35.41% | 37.13% | 43.55% | 71.41% | 44.76% | 44.59% | 48.96% | 35.48% | 37.8% | 40.3% | 41.69% | 35.72% | 36.91% | 38.94% | 40.21% | 37.64% | 38.54% | 41.57% |
| Selling, General & Admin | 53.48M | 54.89M | 0 | 0 | 0 | 172.09M | 0 | 0 | 0 | 27.85M | 0 | 29.98M | 0 | 28.93M | 0 | 31.14M | 0 | 31.72M | 27.2M | 25.07M |
| SG&A % of Revenue | 13.88% | 13.07% | - | - | - | 56.03% | - | - | - | 13.75% | - | 16.18% | - | 13.61% | - | 15.45% | - | 14.93% | 14.1% | 14.34% |
| Research & Development | 0 | 0 | 25.14M | 25.68M | 27.16M | 24.77M | 12.91M | 13.68M | 12.47M | 10.89M | 13.11M | 12.64M | 12.62M | 11.96M | 13.25M | 12.95M | 13.77M | 11.96M | 11.31M | 11.68M |
| R&D % of Revenue | - | - | 6.14% | 6.57% | 7.66% | 8.06% | 6.48% | 7.41% | 7.36% | 5.38% | 6.54% | 6.82% | 7.19% | 5.63% | 6.43% | 6.42% | 7.25% | 5.63% | 5.87% | 6.68% |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 34.09M | 45.64M | 42.24M | 37.74M | 7.62M | -80.67M | 9.11M | 9.9M | -726K | 29.38M | 23.21M | 17.64M | 11.29M | 28.74M | 25.66M | 22.78M | 17.1M | 25.32M | 24.39M | 17.29M |
| Operating Margin % | 8.85% | 10.87% | 10.32% | 9.66% | 2.15% | -26.27% | 4.58% | 5.37% | -0.43% | 14.5% | 11.58% | 9.52% | 6.43% | 13.52% | 12.46% | 11.3% | 9% | 11.91% | 12.65% | 9.89% |
| Operating Income Growth % | 347.49% | 156.57% | 363.55% | 281.07% | 1149.17% | -374.58% | -60.74% | -43.85% | -106.43% | 2.22% | -9.54% | -22.58% | -33.99% | 13.52% | 5.21% | 31.79% | 639.54% | 654.89% | - | - |
| EBITDA | 96.28M | 108.38M | 104.52M | 99.64M | 69.28M | -24.72M | 39.28M | 39.88M | 29.1M | 62.51M | 55.63M | 49.69M | 43.15M | 63.8M | 60.4M | 57.19M | 51.13M | 61.64M | 60.2M | 53.2M |
| EBITDA Margin % | 24.99% | 25.8% | 25.54% | 25.51% | 19.54% | -8.05% | 19.73% | 21.61% | 17.17% | 30.86% | 27.76% | 26.82% | 24.59% | 30.01% | 29.32% | 28.37% | 26.93% | 29% | 31.21% | 30.43% |
| EBITDA Growth % | 38.96% | 538.37% | 166.08% | 149.85% | 138.12% | -139.55% | -29.39% | -19.75% | -32.57% | -2.02% | -7.9% | -13.1% | -15.6% | 3.51% | 0.34% | 7.49% | 61.84% | 51.84% | - | - |
| D&A (Non-Cash Add-back) | 62.19M | 62.74M | 62.27M | 61.91M | 61.67M | 55.95M | 30.17M | 29.98M | 29.82M | 33.13M | 32.42M | 32.06M | 31.87M | 35.06M | 34.74M | 34.41M | 34.03M | 36.32M | 35.81M | 35.92M |
| EBIT | 34.09M | 46.15M | 42.65M | 40.04M | 11.42M | -81.06M | 22.31M | 19.1M | 10.37M | 29.38M | 23.21M | 17.64M | 12.39M | 28.74M | 25.66M | 22.78M | 17.1M | 25.33M | 24.39M | 17.29M |
| Net Interest Income | -29.84M | -38.93M | -40.85M | -42.3M | -46.58M | -23.73M | -17.19M | -7.35M | -3.57M | -12.91M | -7.56M | -3.89M | -8.68M | -5.2M | -1.74M | -3.11M | 850K | -3.1M | -4.71M | -10.45M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850K | 10K | 28K | 15K |
| Interest Expense | 29.84M | 38.93M | 40.85M | 42.3M | 46.58M | 23.73M | 17.19M | 7.35M | 3.57M | 12.91M | 7.56M | 3.89M | 8.68M | 5.2M | 1.74M | 3.11M | 0 | 3.11M | 4.73M | 10.47M |
| Other Income/Expense | -30.78M | -38.42M | -40.45M | -45.04M | -46.58M | -24.12M | -17.19M | -7.35M | -3.57M | -12.91M | -7.56M | -3.89M | -8.68M | -5.2M | -1.74M | -3.11M | 850K | -3.1M | -4.71M | -10.45M |
| Pretax Income | 3.31M | 7.22M | 1.79M | -7.3M | -38.96M | -104.79M | -8.08M | 2.55M | -4.3M | 16.47M | 15.65M | 13.75M | 2.61M | 23.55M | 23.92M | 19.67M | 17.95M | 22.22M | 19.68M | 6.83M |
| Pretax Margin % | 0.86% | 1.72% | 0.44% | -1.87% | -10.99% | -34.12% | -4.06% | 1.38% | -2.54% | 8.13% | 7.81% | 7.42% | 1.48% | 11.07% | 11.61% | 9.76% | 9.45% | 10.46% | 10.21% | 3.91% |
| Income Tax | 1.14M | 3.75M | -798K | -7.61M | 2.23M | -4.42M | 782K | 689K | -1.39M | 1.65M | 4.88M | 3.97M | 681K | 3.4M | 6.71M | 5.43M | 4.93M | 6.84M | 3.4M | 3.06M |
| Effective Tax Rate % | 34.4% | 51.95% | -44.46% | 104.22% | -5.73% | 4.22% | -9.68% | 27.02% | 32.31% | 10.04% | 31.18% | 28.86% | 26.13% | 14.44% | 28.05% | 27.62% | 27.5% | 30.77% | 17.26% | 44.83% |
| Net Income | 2.17M | 3.47M | 2.59M | 308K | -41.19M | -100.37M | -8.86M | 1.86M | -2.91M | 14.81M | 10.77M | 9.78M | 1.93M | 20.15M | 17.21M | 14.24M | 13.01M | 15.38M | 16.29M | 3.77M |
| Net Margin % | 0.56% | 0.83% | 0.63% | 0.08% | -11.62% | -32.68% | -4.45% | 1.01% | -1.72% | 7.31% | 5.38% | 5.28% | 1.1% | 9.48% | 8.35% | 7.06% | 6.85% | 7.24% | 8.44% | 2.16% |
| Net Income Growth % | 105.26% | 103.46% | 129.27% | -83.45% | -1316.57% | -777.55% | -182.24% | -80.98% | -251.06% | -26.47% | -37.4% | -31.29% | -85.21% | 30.95% | 5.67% | 277.61% | 167.12% | 362.54% | - | - |
| Net Income (Continuing) | 2.17M | 3.47M | 2.59M | 308K | -41.19M | -100.37M | -8.86M | 1.86M | -2.91M | 14.81M | 10.77M | 9.78M | 1.93M | 20.15M | 17.21M | 14.24M | 13.01M | 15.38M | 16.29M | 3.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | 0.02 | 0.01 | 0.00 | -0.24 | -0.62 | -0.06 | 0.01 | -0.02 | 0.10 | 0.07 | 0.07 | 0.01 | 0.13 | 0.11 | 0.09 | 0.09 | 0.10 | 0.11 | 0.03 |
| EPS Growth % | 105.17% | 103.19% | 124.06% | -85.94% | -1082.27% | -720% | -182.66% | -80.98% | -254.96% | -23.08% | -32.36% | -25.22% | -84.66% | 30% | 0% | 200% | 156.93% | -60% | - | - |
| EPS (Basic) | 0.01 | 0.02 | 0.01 | 0.00 | -0.24 | -0.62 | -0.06 | 0.01 | -0.02 | 0.10 | 0.08 | 0.07 | 0.01 | 0.14 | 0.11 | 0.09 | 0.09 | 0.10 | 0.11 | 0.03 |
| Diluted Shares Outstanding | 174.92M | 173.2M | 175.55M | 175.07M | 172.76M | 162.77M | 144.1M | 145.86M | 143.59M | 144.97M | 144.73M | 145.34M | 147.03M | 150.06M | 152.36M | 152.36M | 152.35M | 152.28M | 152.4M | 135.37M |
| Basic Shares Outstanding | 173.9M | 173.2M | 173.56M | 173.29M | 172.76M | 162.77M | 144.1M | 143.86M | 143.59M | 143.17M | 143.23M | 144.11M | 147.03M | 148.7M | 150.93M | 150.75M | 150.54M | 150.12M | 149.94M | 131.51M |
| Dividend Payout Ratio | 0.46% | 0.63% | 0.31% | 29.87% | - | - | - | 10.32% | - | 0.38% | 2020.63% | - | - | - | - | - | - | 2.03% | - | 8.3% |