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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Assets, Current
Cash and cash equivalents
Accounts receivable, net
Expenditures billable to clients
Other current assets
Assets, Current, Total
Fixed assets, net
Operating Lease, Right-of-Use Asset
Goodwill
Other intangible assets, net
Deferred Tax Assets, Tax Deferred Expense
Other assets
Assets, Total
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS (“RNCI”), AND SHAREHOLDERS’ EQUITY
Liabilities, Current
Accounts payable
Accrued media
Accruals and other liabilities
Advance billings
Current portion of lease liabilities - operating leases
Current portion of deferred acquisition consideration
Liabilities, Current, Total
Long-term debt
Long-term portion of deferred acquisition consideration
Long-term lease liabilities - operating leases
Deferred Tax Liabilities, Tax Deferred Income
Long-term tax receivable agreement liability
Other liabilities
Liabilities, Total
Redeemable Noncontrolling Interest, Equity, Fair Value
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Common shares
Common Class A and Common Class B
Common Class C
Paid-in capital
Retained earnings
Accumulated other comprehensive loss
Stagwell Inc. shareholders’ equity
Noncontrolling interests
Total shareholders’ equity
Liabilities and Equity, Total

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