CoverageForm 410-K10-Q8-K13D13G13F

IPG · Interpublic Group of Companies, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Revenue$2.49B$2.54B$2.32B-$2.63B$2.71B$2.50B-$2.68B$2.67B
Cost of Revenue--$2.06B-$2.18B$2.30B$2.21B-$2.22B$2.28B
Gross Profit--$262.70M-$451.60M$411.10M$288.00M-$459.10M$389.40M
R&D----------
SG&A$50.30M$46.40M$40.40M-$20.80M$27.60M$38.00M-$16.90M$13.90M
Total Operating Expenses$2.27B$2.29B$2.36B-$2.50B$2.39B$2.31B-$2.30B$2.36B
D&A$62.00M$61.20M$61.00M-$65.30M$65.00M$65.20M-$66.00M$66.50M
Operating Income$219.00M$243.70M($42.00M)-$132.90M$318.20M$184.20M-$376.80M$310.70M
Interest Expense$54.90M$57.90M$50.10M-$54.90M$57.90M$62.80M-$58.70M$63.20M
Income Tax$58.70M$54.60M($9.20M)-$85.30M$75.60M$47.30M-$91.50M$10.60M
Net Income$124.20M$162.50M($85.40M)-$20.10M$214.50M$110.40M-$243.70M$265.50M
EPS - Basic$0.34$0.44($0.23)-$0.05$0.57$0.29-$0.64$0.69
EPS - Diluted$0.34$0.44($0.23)-$0.05$0.57$0.29-$0.63$0.68

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$1.53B$1.56B$1.87B$2.19B$1.53B$1.55B$1.93B$2.39B$1.57B$1.63B
Accounts Receivable$4.95B$4.85B$4.64B$5.65B$4.72B$4.51B$4.33B$5.77B$4.05B$4.17B
Inventory----------
Accounts Payable$7.11B$7.19B$7.41B$8.29B$7.06B$6.91B$6.73B$8.36B$6.45B$6.57B
Current Assets$9.41B$9.30B$9.43B$10.61B$9.26B$8.83B$9.03B$10.95B$8.65B$8.64B
Total Assets$16.97B$17.03B$17.13B$18.33B$17.08B$17.01B$17.29B$19.27B$17.03B$17.11B
Current Liabilities$8.74B$8.71B$8.84B$9.76B$8.47B$8.29B$8.50B$10.33B$8.33B$8.36B
Long-term Debt$2.92B$2.92B$2.92B$2.92B$2.92B$2.92B$2.92B$2.92B$2.92B$2.92B
Total Liabilities$13.25B$13.24B$13.43B$14.42B$13.25B$13.07B$13.37B$15.22B$13.25B$13.32B
Stockholders' Equity$3.66B$3.71B$3.58B$3.80B$3.73B$3.84B$3.82B$3.94B$3.68B$3.69B
Retained Earnings$4.29B$4.29B$4.23B$4.44B$4.22B$4.33B$4.24B$4.25B$3.91B$3.78B

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--($37.00M)---($157.40M)---
Investing Cash Flow--($58.20M)---($50.00M)---
Financing Cash Flow--($248.00M)---($227.10M)---
CapEx--$21.50M-$37.30M$34.80M$35.10M-$47.80M$46.40M
Free Cash Flow--($58.50M)---($192.50M)---

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin--11.3%-17.2%15.2%11.5%-17.1%14.6%
Operating margin8.8%9.6%-1.8%-5.1%11.7%7.4%-14.1%11.7%
EBITDA margin11.3%12.0%0.8%-7.5%14.1%10.0%-16.5%14.1%
Net margin5.0%6.4%-3.7%-0.8%7.9%4.4%-9.1%10.0%
Free cash flow margin---2.5%----7.7%---
FCF / Net income--0.69----1.74---
R&D / Revenue----------
SG&A / Revenue2.0%1.8%1.7%-0.8%1.0%1.5%-0.6%0.5%
Effective tax rate32.1%25.1%--80.9%26.1%30.0%-27.3%3.8%
Return on assets0.7%1.0%-0.5%-0.1%1.3%0.6%-1.4%1.6%
Return on equity3.4%4.4%-2.4%-0.5%5.6%2.9%-6.6%7.2%
Return on invested capital2.3%2.7%-0.5%-1.0%3.5%1.9%-4.2%4.5%
Liquidity
Current ratio1.081.071.071.091.091.061.061.061.041.03
Quick ratio1.081.071.071.091.091.061.061.061.041.03
Cash ratio0.180.180.210.220.180.190.230.230.190.19
Leverage
Debt / Equity0.800.790.820.770.780.760.760.740.790.79
Debt / Assets0.170.170.170.160.170.170.170.150.170.17
Debt / EBITDA10.409.58153.75-14.737.6211.70-6.597.73
Interest coverage4.0x4.2x-0.8x-2.4x5.5x2.9x-6.4x4.9x
Equity multiplier4.644.594.784.834.594.444.524.894.634.64
Liabilities / Assets0.780.780.780.790.780.770.770.790.780.78
Efficiency
Asset turnover0.150.150.14-0.150.160.14-0.160.16
Inventory turnover----------
Days sales outstanding724d698d730d-655d607d633d-551d571d
Days inventory outstanding----------
Days payable outstanding--1312d-1184d1097d1113d-1060d1054d
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-5.1%-6.4%-6.9%--1.9%1.6%-1.0%-1.5%-2.5%
Revenue CAGR (3y)-1.8%-2.5%-3.3%-1.1%2.6%3.4%-8.0%9.6%
Revenue CAGR (5y)3.2%4.6%-0.3%-1.5%1.5%1.1%-3.1%2.2%
Gross profit growth (YoY)---8.8%--1.6%5.6%6.9%-8.9%-10.6%
Operating income growth (YoY)64.8%-23.4%---64.7%2.4%-2.2%-10.2%-11.0%
Net income growth (YoY)517.9%-24.2%---91.8%-19.2%-12.4%--3.2%15.6%
EPS growth (YoY)580.0%-22.8%---92.1%-16.2%-12.1%--1.6%17.2%
EPS CAGR (3y)-19.0%-8.8%---56.3%-4.8%8.0%--3.9%-
EPS CAGR (5y)-13.7%----34.7%5.8%--9.0%12.9%
FCF growth (YoY)--69.6%---66.8%---
FCF CAGR (5y)----------
Book value growth (YoY)-1.9%-3.2%-6.3%-3.7%1.2%4.1%7.4%8.1%8.1%7.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$9.19B total
MDE$4.21B · 45.9%
IAC$3.54B · 38.6%
SCE$1.43B · 15.6%

Geographic

$12.43B total
US$5.94B · 47.8%
Segment International Domain$3.25B · 26.1%
Europe$805.10M · 6.5%
GB$772.00M · 6.2%
Asia Pacific$659.60M · 5.3%
Segment Geographical Groups Of Countries Group Five$566.00M · 4.6%
Latin America$444.60M · 3.6%

Peer comparison

Same SIC group: Services-Advertising Agencies

CompanyRevenue (last FY)Net marginROE
OMC$17.27B-0.3%-0.5%
STGW$2.91B1.0%3.8%
CRTO$1.94B7.4%12.6%
GRPN$498.42M-16.8%196.2%
KIDZ$18.43M2.5%5.3%

Comparing INTERPUBLIC GROUP OF COMPANIES against the 5 most active filers in the same SIC group.