Interim Reporting (Tables)

3 Months Ended

Mar. 31, 2024

The impact of the revision on the previously issued unaudited quarterly financial information is as follows:


Unaudited Consolidated Statements of Operations and
Unaudited Consolidated Statements of Comprehensive Income (Loss)
	Three Months Ended March 31, 2023
	As reported		Adjustment		As revised
Income tax expense	$	2,384	$	(2,148)	$	236
Loss before equity in earnings of non-consolidated affiliates	(4,790)		2,148		(2,642)
Net loss	(5,017)		2,148		(2,869)
Net loss attributable to noncontrolling and redeemable noncontrolling interests	5,460		(1,202)		4,258
Net income attributable to Stagwell Inc. common shareholders	443		946		1,389

Earnings (Loss) Per Common Share
Basic	0.00		0.01		0.01
Diluted	(0.01)		0.01		0.00

Other comprehensive income - foreign currency translation adjustment	4,425		22		4,447
Other comprehensive income	4,425		22		4,447
Comprehensive income (loss) for the period	(592)		2,170		1,578
Comprehensive loss attributable to the noncontrolling and redeemable noncontrolling interests	26,723		(24,687)		2,036
Comprehensive income attributable to Stagwell Inc. common shareholders	26,131		(22,517)		3,614


Unaudited Consolidated Statements of Shareholders' Equity
	Three Months Ended March 31, 2023
	As reported		Adjustment		As revised
Net income attributable to Stagwell Inc. common shareholders	$	443	$	946	$	1,389
Net income (loss) attributable to Noncontrolling Interests	(2,917)		1,202		(1,715)

Other comprehensive income	25,688		(23,463)		2,225
Other comprehensive income (loss) attributable to Noncontrolling Interests	(21,263)		23,485		2,222
Total other comprehensive income	$	4,425	$	22	$	4,447