SP Plus Corp Income Statement | Understand Stock

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$1.782B 14.73% YoY	$1.554B 31.97% YoY	$1.177B 8.31% YoY	$1.087B -34.67% YoY	$1.664B 13.3% YoY
Cost Of Revenue	$1.529B 15.11% YoY	$1.328B 33.9% YoY	$991.8M -6.12% YoY	$1.057B -26.41% YoY	$1.436B 11.77% YoY
Gross Profit	$253.6M 12.46% YoY	$225.5M 21.63% YoY	$185.4M 509.87% YoY	$30.40M -86.67% YoY	$228.1M 23.97% YoY
Selling, General & Admin	$122.1M 15.84% YoY	$105.4M 21.15% YoY	$87.00M 12.55% YoY	$77.30M -28.23% YoY	$107.7M 29.92% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$36.10M 21.55% YoY	$29.70M 18.33% YoY	$25.10M -14.33% YoY	$29.30M 0.0% YoY	$29.30M 55.85% YoY
Operating Expenses	$158.2M 17.1% YoY	$135.1M 20.52% YoY	$112.1M 5.16% YoY	$106.6M -22.25% YoY	$137.1M 36.01% YoY
Operating Profit	$77.50M -6.51% YoY	$82.90M 24.66% YoY	$66.50M -130.28% YoY	-$219.6M -344.82% YoY	$89.70M 19.44% YoY
Interest Expense	$29.10M 64.41% YoY	$17.70M -16.51% YoY	$21.20M -1.4% YoY	$21.50M 13.76% YoY	$18.90M 96.88% YoY
Other Income/Expense, Net	-$28.80M 66.47% YoY	-$17.30M -17400.0% YoY	$100.0K -100.48% YoY	-$20.80M 11.83% YoY	-$18.60M -2166.67% YoY
Pretax Income	$47.80M -26.57% YoY	$65.10M 45.31% YoY	$44.80M -118.66% YoY	-$240.1M -444.48% YoY	$69.70M -6.94% YoY
Income Tax	$14.00M -20.0% YoY	$17.50M 66.67% YoY	$10.50M -115.56% YoY	-$67.50M -447.94% YoY	$19.40M -1.02% YoY
Net Earnings	$34.70M -27.86% YoY	$48.10M 36.26% YoY	$35.30M -120.42% YoY	-$172.9M -454.3% YoY	$48.80M -8.27% YoY
Basic Earnings Per Share	$1.58 -27.19% YoY	$2.17 44.67% YoY	$1.50 -118.27% YoY	-$8.21 -471.49% YoY	$2.21 -7.14% YoY
Diluted Earnings Per Share	$1.57 -26.98% YoY	$2.15 45.27% YoY	$1.48 -118.03% YoY	-$8.21 -473.18% YoY	$2.20 -6.38% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	19.67M -5.47% YoY	20.81M -1.69% YoY	21.17M 0.52% YoY	21.06M -4.64% YoY	22.08M -1.4% YoY
Diluted Shares Outstanding	19.78M -5.83% YoY	21.01M -1.74% YoY	21.38M 1.54% YoY	21.06M -5.19% YoY	22.21M -1.77% YoY

Concept	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3
Revenue	$451.9M 6.25% YoY	$454.1M 8.56% YoY	$460.7M 13.92% YoY	$442.2M 16.06% YoY	$425.3M 21.58% YoY	$418.3M 21.88% YoY	$404.4M 29.78% YoY	$381.0M 38.19% YoY	$349.8M 41.79% YoY	$343.2M 40.25% YoY	$311.6M 36.01% YoY	$275.7M 35.55% YoY	$246.7M -39.79% YoY	$244.7M -41.95% YoY	$229.1M -45.27% YoY	$203.4M -50.89% YoY	$409.7M 0.07% YoY	$421.5M 11.71% YoY	$418.6M 15.6% YoY
Cost Of Revenue	$389.2M 6.05% YoY	$392.3M 8.58% YoY	$393.1M 13.55% YoY	$373.3M 15.9% YoY	$367.0M 22.99% YoY	$361.3M 22.89% YoY	$346.2M 32.14% YoY	$322.1M 40.53% YoY	$298.4M 43.19% YoY	$294.0M 39.93% YoY	$262.0M 40.26% YoY	$229.2M 5.72% YoY	$208.4M -52.63% YoY	$210.1M -42.78% YoY	$186.8M -48.1% YoY	$216.8M -38.46% YoY	$439.9M 23.5% YoY	$367.2M 11.68% YoY	$359.9M 13.5% YoY
Gross Profit	$62.70M 7.55% YoY	$61.80M 8.42% YoY	$67.60M 16.15% YoY	$68.90M 16.98% YoY	$58.30M 13.42% YoY	$57.00M 15.85% YoY	$58.20M 26.52% YoY	$58.90M 26.67% YoY	$51.40M 34.2% YoY	$49.20M 42.2% YoY	$46.00M 9.52% YoY	$46.50M -447.01% YoY	$38.30M -226.82% YoY	$34.60M -36.28% YoY	$42.00M -28.45% YoY	-$13.40M -121.65% YoY	-$30.20M -156.77% YoY	$54.30M 11.96% YoY	$58.70M 30.44% YoY
Selling, General & Admin	$31.50M 7.88% YoY	$22.10M -23.26% YoY	$37.60M 31.93% YoY	$31.80M 20.45% YoY	$29.20M 20.16% YoY	$28.80M 20.5% YoY	$28.50M 36.36% YoY	$26.40M 20.55% YoY	$24.30M 19.7% YoY	$23.90M 6.22% YoY	$20.90M 34.84% YoY	$21.90M 14.66% YoY	$20.30M 0.5% YoY	$22.50M -20.21% YoY	$15.50M -40.38% YoY	$19.10M -30.29% YoY	$20.20M -22.61% YoY	$28.20M 22.61% YoY	$26.00M 43.65% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.000M 7.14% YoY	$9.900M 7.61% YoY	$9.000M 25.0% YoY	$8.800M 35.38% YoY	$8.400M 23.53% YoY	$9.200M 39.39% YoY	$7.200M 20.0% YoY	$6.500M 4.84% YoY	$6.800M 7.94% YoY	$6.600M 4.76% YoY	$6.000M -24.05% YoY	$6.200M -18.42% YoY	$6.300M -16.0% YoY	$6.300M -16.0% YoY	$7.900M 17.91% YoY	$7.600M -1.3% YoY	$7.500M 1.35% YoY	$7.500M 38.89% YoY	$6.700M 52.27% YoY
Operating Expenses	$40.50M 7.71% YoY	$32.00M -15.79% YoY	$46.60M 30.53% YoY	$40.60M 23.4% YoY	$37.60M 20.9% YoY	$38.00M 24.59% YoY	$35.70M 32.71% YoY	$32.90M 17.08% YoY	$31.10M 16.92% YoY	$30.50M 8.16% YoY	$26.90M 13.5% YoY	$28.10M 4.07% YoY	$26.60M -3.97% YoY	$28.20M -21.23% YoY	$23.70M -28.83% YoY	$27.00M -22.19% YoY	$27.70M -16.82% YoY	$35.80M 26.95% YoY	$33.30M 49.33% YoY
Operating Profit	$22.20M 15.03% YoY	$29.80M 56.84% YoY	$21.00M -11.76% YoY	$28.30M 10.55% YoY	$19.30M -3.98% YoY	$19.00M 1.6% YoY	$23.80M 24.61% YoY	$25.60M 39.89% YoY	$20.10M 82.73% YoY	$18.70M 192.19% YoY	$19.10M 4.37% YoY	$18.30M -138.28% YoY	$11.00M -118.84% YoY	$6.400M -65.41% YoY	$18.30M -27.95% YoY	-$47.80M -277.7% YoY	-$58.40M -408.99% YoY	$18.50M 18.59% YoY	$25.40M 14.93% YoY
Interest Expense	$7.400M 8.82% YoY	-$7.500M 36.36% YoY	$7.400M 89.74% YoY	-$7.200M -305.71% YoY	$6.800M 41.67% YoY	-$5.500M 10.0% YoY	$3.900M -176.47% YoY	$3.500M -31.37% YoY	$4.800M -17.24% YoY	-$5.000M -15.25% YoY	-$5.100M -8.93% YoY	$5.100M -3.77% YoY	$5.800M 31.82% YoY	-$5.900M -240.48% YoY	-$5.600M -216.67% YoY	$5.300M 8.16% YoY	$4.400M -12.0% YoY	$4.200M 31.25% YoY	$4.800M 128.57% YoY
Other Income/Expense, Net	-$7.300M 8.96% YoY	N/A	-$7.400M 94.74% YoY	-$7.200M 111.76% YoY	-$6.700M 45.65% YoY	$0.00 -100.0% YoY	-$3.800M -25.49% YoY	-$3.400M -32.0% YoY	-$4.600M -19.3% YoY	$100.0K 0.0% YoY	-$5.100M -8.93% YoY	-$5.000M -7.41% YoY	-$5.700M 42.5% YoY	$100.0K -102.38% YoY	-$5.600M 19.15% YoY	-$5.400M 12.5% YoY	-$4.000M -18.37% YoY	-$4.200M 35.48% YoY	-$4.700M 135.0% YoY
Pretax Income	$11.60M -7.94% YoY	$4.400M -44.3% YoY	$13.60M -32.0% YoY	$18.10M -18.47% YoY	$12.60M -18.71% YoY	$7.900M -41.04% YoY	$20.00M 44.93% YoY	$22.20M 66.92% YoY	$15.50M 192.45% YoY	$13.40M -546.67% YoY	$13.80M -111.33% YoY	$13.30M -125.0% YoY	$5.300M -108.49% YoY	-$3.000M -120.98% YoY	-$121.8M -688.41% YoY	-$53.20M -340.72% YoY	-$62.40M -545.71% YoY	$14.30M 14.4% YoY	$20.70M 2.99% YoY
Income Tax	$3.100M -6.06% YoY	$2.400M -4.0% YoY	$3.500M -28.57% YoY	$4.800M -18.64% YoY	$3.300M -21.43% YoY	$2.500M -37.5% YoY	$4.900M 206.25% YoY	$5.900M 68.57% YoY	$4.200M 200.0% YoY	$4.000M -205.26% YoY	$1.600M -104.78% YoY	$3.500M -126.12% YoY	$1.400M -108.33% YoY	-$3.800M -179.17% YoY	-$33.50M -687.72% YoY	-$13.40M -331.03% YoY	-$16.80M -641.94% YoY	$4.800M 77.78% YoY	$5.700M 1.79% YoY
Net Earnings	$7.600M -18.28% YoY	$1.200M -75.0% YoY	$10.10M -33.11% YoY	$12.30M -24.54% YoY	$9.300M -17.7% YoY	$4.800M -46.07% YoY	$15.10M 23.77% YoY	$16.30M 66.33% YoY	$11.30M 189.74% YoY	$8.900M 1680.0% YoY	$12.20M -113.82% YoY	$9.800M -124.62% YoY	$3.900M -108.55% YoY	$500.0K -94.32% YoY	-$88.30M -721.83% YoY	-$39.80M -361.84% YoY	-$45.60M -530.19% YoY	$8.800M -3.3% YoY	$14.20M 5.19% YoY
Basic Earnings Per Share	$0.38 -11.63% YoY	N/A	$0.47 -31.88% YoY	$0.63 -13.7% YoY	$0.43 -14.0% YoY	N/A	$0.69 27.78% YoY	$0.73 73.81% YoY	$0.50 354.55% YoY	N/A	$0.54 -112.89% YoY	$0.42 -122.58% YoY	$0.11 -105.05% YoY	N/A	-$4.19 -754.69% YoY	-$1.86 -373.53% YoY	-$2.18 -563.83% YoY	$0.41 2.5% YoY	$0.64 6.67% YoY
Diluted Earnings Per Share	$0.38 -9.49% YoY	$0.06 -74.17% YoY	$0.46 -32.35% YoY	$0.62 -13.89% YoY	$0.42 -16.0% YoY	$0.24 -100.0% YoY	$0.68 25.93% YoY	$0.72 71.43% YoY	$0.50 354.55% YoY	$415.4K 1653.07% YoY	$0.54 -112.89% YoY	$0.42 -122.58% YoY	$0.11 -105.05% YoY	$23.70K 5779578.65% YoY	-$4.19 -754.69% YoY	-$1.86 -373.53% YoY	-$2.18 -563.83% YoY	$0.41 2.5% YoY	$0.64 6.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	19.80M 1.63% YoY	19.65M -2.57% YoY	19.65M -15.58% YoY	19.63M -7.38% YoY	19.48M -8.22% YoY	20.17M N/A	23.28M 9.87% YoY	21.20M 0.09% YoY	21.23M 0.54% YoY	N/A	21.18M 0.65% YoY	21.18M 0.98% YoY	21.11M -0.19% YoY	N/A	21.05M -4.09% YoY	20.97M -6.3% YoY	21.15M -6.02% YoY	21.49M shares -4.34% YoY	21.95M -2.2% YoY
Diluted Shares Outstanding	19.99M 0.63% YoY	N/A	19.91M -5.09% YoY	19.84M -7.1% YoY	19.87M -6.89% YoY	N/A	20.98M -1.98% YoY	21.36M -0.16% YoY	21.34M 0.16% YoY	N/A	21.40M 1.68% YoY	21.39M 2.0% YoY	21.30M 0.71% YoY	N/A	21.05M -4.5% YoY	20.97M -6.92% YoY	21.15M -6.68% YoY	21.60M shares -4.45% YoY	22.04M -2.6% YoY

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