Financials in USD. Standardized financial statements.
A compact view of how Steel Partners Holdings L.P. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.03B | $1.91B | $1.70B | $1.52B | $1.31B | $1.56B | $1.58B | $1.37B | $1.16B | $998.04M |
| Revenue Growth? | +6.4% | +12.4% | +11.2% | +16.3% | -16.1% | -1.4% | +15.5% | +17.9% | +16.6% | 0.0% |
| Cost of Revenue? | $1.15B | $1.24B | $1.11B | $1.01B | $871.60M | $1.07B | $1.12B | $963.17M | $818.17M | $671.50M |
| Gross Profit? | $875.49M | $670.18M | $576.30M | $508.25M | $439.04M | $493.25M | $464.35M | $408.85M | $345.38M | $326.54M |
| Gross Margin? | +43.2% | +35.2% | +34.0% | +33.3% | +33.5% | +31.6% | +29.3% | +29.8% | +29.7% | +32.7% |
| Operating Expenses? | $554.87M | $504.96M | $406.55M | $304.14M | $312.73M | $400.18M | $371.85M | $343.36M | $283.07M | $230.15M |
| Operating Income? | $320.63M | $165.22M | $169.75M | $204.11M | $120.65M | $94.21M | $92.50M | $70.18M | $65.67M | $97.79M |
| EBITDA? | $379.91M | $236.17M | $349.90M | $283.64M | $191.64M | $218.27M | $172.82M | $137.43M | $138.05M | $115.37M |
| Income Before Tax | $217.97M | $161.21M | $280.11M | $216.53M | $121.61M | $27.76M | -$9.42M | $40.42M | $22.44M | $23.37M |
| Income Tax Expense | -$53.26M | -$1.67M | $73.94M | $84.09M | $38.14M | $15.87M | $12.56M | $51.30M | $23.95M | -$78.72M |
| Net Income? | $261.56M | $150.83M | $205.97M | $131.41M | $72.67M | $3.85M | -$32.60M | -$16,000 | $6.63M | $136.74M |
| EPS? | $13.07 | $7.04 | $9.03 | $6.09 | $3.23 | $0.48 | $-1.25 | $-0.00 | $0.25 | $5.00 |
| Diluted EPS? | $11.38 | $6.43 | $8.12 | $4.97 | $1.85 | $0.48 | $-1.25 | $-0.00 | $0.25 | $4.98 |
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