Financials in USD. Standardized financial statements.
A compact view of how SP Plus Corporation turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.78B | $1.55B | $1.18B | $1.09B | $1.66B | $1.47B | $1.59B | $1.62B | $1.62B | $1.51B |
| Revenue Growth? | +14.7% | +32.0% | +8.3% | -34.7% | +13.3% | -7.7% | -1.5% | -0.0% | +6.7% | 0.0% |
| Cost of Revenue? | $1.56B | $1.33B | $997.40M | $1.06B | $1.44B | $1.28B | $1.41B | $1.44B | $1.45B | $1.34B |
| Gross Profit? | $218.50M | $221.70M | $179.80M | $30.40M | $228.10M | $184.00M | $185.30M | $176.40M | $170.10M | $171.34M |
| Gross Margin? | +12.3% | +14.3% | +15.3% | +2.8% | +13.7% | +12.5% | +11.7% | +10.9% | +10.5% | +11.3% |
| Operating Expenses? | $122.10M | $138.80M | $113.30M | $114.70M | $138.40M | $108.90M | $103.90M | $123.70M | $131.30M | $131.87M |
| Operating Income? | $96.40M | $82.90M | $66.50M | -$84.30M | $89.70M | $75.10M | $81.40M | $52.70M | $38.80M | $39.47M |
| EBITDA? | $118.10M | $112.60M | $91.60M | -$269.50M | $118.40M | $104.40M | $103.00M | $86.50M | $71.40M | $74.12M |
| Income Before Tax | $45.10M | $65.60M | $45.80M | -$240.40M | $68.20M | $76.00M | $72.20M | $41.80M | $25.10M | $25.94M |
| Income Tax Expense | $14.00M | $17.50M | $10.50M | -$67.50M | $19.40M | $19.60M | $27.70M | $15.80M | $4.80M | -$197,000 |
| Net Income? | $31.10M | $45.20M | $31.70M | -$172.90M | $48.80M | $53.20M | $41.20M | $23.10M | $17.40M | $23.10M |
| EPS? | $1.58 | $2.17 | $1.50 | $-8.21 | $2.21 | $2.38 | $1.86 | $1.04 | $0.78 | $1.05 |
| Diluted EPS? | $1.57 | $2.15 | $1.48 | $-8.21 | $2.20 | $2.35 | $1.83 | $1.03 | $0.77 | $1.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality