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SP | SP Plus Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
Revenue1.78B1.55B1.18B1.09B1.66B1.47B1.59B1.62B1.62B1.51B1.47B953.94M729.66M721.14M695.49M700.76M624.24M605.95M586.65M563.63M545.54M546.55M243.81M252.48M247.90M195.52M
Cost of Revenue1.56B1.33B997.40M1.06B1.44B1.28B1.41B1.44B1.45B1.34B1.29B844.19M641.08M634.24M616.74M609.96M538.58M530.09M516.82M499.75M484.83M490.22M186.83M192.34M193.09M155.23M
Gross Profit218.50M221.70M179.80M30.40M228.10M184.00M185.30M176.40M170.10M171.34M172.10M109.75M88.58M86.90M78.76M90.80M85.66M75.86M69.84M63.89M60.70M56.33M56.99M60.14M54.80M40.29M
Operating Expenses122.10M138.80M113.30M114.70M138.40M108.90M103.90M123.70M131.30M131.87M130.12M99.90M54.91M53.95M50.53M53.68M50.13M46.87M46.25M44.23M46.90M43.58M61.35M53.39M41.80M30.94M
Selling, General & Admin122.10M109.10M88.20M85.40M109.00M91.00M82.90M90.00M97.30M101.52M98.93M86.66M48.30M47.88M44.71M47.62M44.80M41.23M38.92M37.27M32.69M30.13M29.98M36.12M32.45M23.51M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A29.70M25.10M29.30M29.40M17.90M21.00M33.70M34.00M30.35M31.19M13.24M6.62M6.07M5.83M6.06M5.33M5.64M7.33M6.96M14.21M13.45M31.37M17.27M41.80M30.94M
Operating Income96.40M82.90M66.50M-84.30M89.70M75.10M81.40M52.70M38.80M39.47M41.98M9.85M33.67M32.95M28.22M37.12M35.53M28.99M23.59M19.66M13.80M12.75M-4.36M6.75M7.43M-8.70M
Other Expenses / Income-47.70M-21.10M-7.70M-156.10M-18.60M900.00K-9.20M-10.90M-13.70M-22.56M-18.39M-8.07M-4.15M-5.09M-5.74M-6.45M-6.89M-7.74M-8.56M-9.00M-14.80M-15.96M-30.48M-17.38M-15.68M-10.94M
Before Tax Income48.70M65.60M45.80M-240.40M71.10M76.00M72.20M41.80M25.10M25.94M23.59M1.78M29.51M27.86M22.48M30.67M28.64M21.25M15.03M10.66M-1.00M-3.22M-34.84M-10.64M-8.25M-19.64M
Income Tax Expenses14.00M17.50M10.50M-67.50M19.40M19.60M27.70M15.80M4.80M-197.00K8.82M-3.15M11.23M10.76M8.27M11.62M11.27M-14.88M-14.00K-112.00K624.00K428.00K406.00K503.00K752.00K430.00K
Net Income31.10M45.20M31.70M-172.90M48.80M53.20M41.20M23.10M17.40M23.10M12.09M3.90M17.90M16.84M14.09M19.05M17.37M35.75M14.72M10.42M-1.98M-3.82M-35.45M-11.48M-9.47M-23.38M
Interest Expenses28.80M17.70M21.20M21.50M18.90M9.60M9.20M10.50M12.70M17.82M19.03M8.45M4.69M5.33M6.01MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding19.67M20.81M21.17M21.06M22.08M22.39M22.20M22.24M22.19M22.01M21.90M17.18M15.70M15.58M15.29M17.33M18.83M19.97M20.53M12.08M20.93M20.93M20.93M20.93M20.93M20.93M
Diluted Shares Outstanding19.78M21.01M21.38M21.06M22.21M22.61M22.51M22.53M22.51M22.41M22.25M17.50M16.05M15.94M15.68M17.73M19.29M20.49M21.12M12.58M20.93M20.93M20.93M20.93M20.93M20.93M
EBITDA132.50M112.60M91.60M-54.60M119.40M104.40M103.00M86.50M71.40M74.12M73.81M23.56M40.88M39.27M34.32M43.18M40.99M34.68M30.91M22.79M-11.81M20.30M-24.06M19.38M27.93M34.83M
EBITDA Margin7.43%7.25%7.78%-5.02%7.18%7.11%6.48%5.35%4.42%4.89%5.03%2.47%5.60%5.45%4.93%6.16%6.57%5.72%5.27%4.04%-2.17%3.71%-9.87%7.68%11.27%17.81%
EBIT73.90M80.40M63.40M-218.90M87.10M82.40M78.10M49.40M34.90M40.72M39.94M9.20M33.83M32.93M28.37M30.67M28.64M20.87M14.71M10.31M-1.36M-3.40M-35.05M-10.98M-8.72M-22.95M
EBIT Margin4.15%5.18%5.39%-20.14%5.24%5.61%4.91%3.06%2.16%2.69%2.72%0.96%4.64%4.57%4.08%4.38%4.59%3.44%2.51%1.83%-0.25%-0.62%-14.37%-4.35%-3.52%-11.74%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
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