SP Plus (SP)
(Delayed Data from NSDQ)
$51.15 USD
+0.15 (0.29%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $51.20 +0.05 (0.10%) 7:58 PM ET
4-Sell of 5 4
B Value C Growth A Momentum B VGM
Income Statements
Fiscal Year end for SP Plus Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,782 | 1,554 | 1,177 | 1,087 | 1,664 |
Cost Of Goods | 1,528 | 1,332 | 997 | 1,057 | 1,436 |
Gross Profit | 254 | 222 | 180 | 30 | 228 |
Selling & Adminstrative & Depr. & Amort Expenses | 177 | 139 | 113 | 250 | 138 |
Income After Depreciation & Amortization | 78 | 83 | 67 | -220 | 90 |
Non-Operating Income | 0 | 0 | 1 | 1 | 0 |
Interest Expense | 29 | 18 | 21 | 22 | 19 |
Pretax Income | 49 | 66 | 46 | -240 | 71 |
Income Taxes | 14 | 18 | 11 | -68 | 19 |
Minority Interest | 4 | 3 | 4 | 0 | 3 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 35 | 48 | 35 | -173 | 52 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 31 | 45 | 32 | -173 | 49 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 114 | 113 | 92 | -190 | 120 |
Depreciation & Amortization (Cash Flow) | 36 | 30 | 25 | 29 | 30 |
Income After Depreciation & Amortization | 78 | 83 | 67 | -220 | 90 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 19.78 | 21.01 | 21.38 | 21.06 | 22.21 |
Diluted EPS Before Non-Recurring Items | 2.76 | 2.78 | 1.93 | 0.44 | 2.73 |
Diluted Net EPS (GAAP) | 1.57 | 2.15 | 1.48 | -8.21 | 2.20 |
Fiscal Year end for SP Plus Corporation falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 454.10 | 460.70 | 442.20 | 425.30 |
Cost Of Goods | NA | 391.90 | 393.10 | 376.30 | 367.00 |
Gross Profit | NA | 62.20 | 67.60 | 65.90 | 58.30 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 50.30 | 46.60 | 40.60 | 39.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 11.90 | 21.00 | 25.30 | 19.30 |
Non-Operating Income | NA | 0.10 | 0.00 | 0.10 | 0.10 |
Interest Expense | NA | 7.60 | 7.40 | 7.30 | 6.80 |
Pretax Income | NA | 4.40 | 13.60 | 18.10 | 12.60 |
Income Taxes | NA | 2.40 | 3.50 | 4.80 | 3.30 |
Minority Interest | NA | 0.80 | 0.90 | 1.00 | 0.90 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 2.00 | 10.10 | 13.30 | 9.30 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 1.20 | 9.20 | 12.30 | 8.40 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 19.87 | 19.91 | 19.84 | 19.87 |
Diluted EPS Before Non-Recurring Items | NA | 0.60 | 0.79 | 0.78 | 0.58 |
Diluted Net EPS (GAAP) | NA | 0.07 | 0.46 | 0.62 | 0.42 |