SP
Income statement / Annual
Last year (2023), SP Plus Corporation's total revenue was $1.78 B,
an increase of 14.73% from the previous year.
In 2023, SP Plus Corporation's net income was $31.10 M.
See SP Plus Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.78 B
|
$1.55 B
|
$1.18 B
|
$1.09 B
|
$1.66 B
|
$1.47 B
|
$1.59 B
|
$1.62 B
|
$1.62 B
|
$1.51 B
|
| Cost of Revenue |
$1.56 B |
$1.33 B |
$997.40 M |
$1.06 B |
$1.44 B |
$1.28 B |
$1.41 B |
$1.44 B |
$1.45 B |
$1.34 B |
| Gross Profit |
$218.50 M |
$221.70 M |
$179.80 M |
$30.40 M |
$228.10 M |
$184.00 M |
$185.30 M |
$176.40 M |
$170.10 M |
$171.34 M |
| Gross Profit Ratio |
0.12 |
0.14 |
0.15 |
0.03 |
0.14 |
0.13 |
0.12 |
0.11 |
0.11 |
0.11 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$140.40 M
|
$109.10 M
|
$88.20 M
|
$85.40 M
|
$109.00 M
|
$91.00 M
|
$82.90 M
|
$90.00 M
|
$97.30 M
|
$101.52 M
|
| Selling & Marketing
Expenses |
-$18.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.20 M
|
$1.60 M
|
$1.30 M
|
| Selling, General &
Administrative Expenses |
$122.10 M
|
$109.10 M
|
$88.20 M
|
$85.40 M
|
$109.00 M
|
$91.00 M
|
$82.90 M
|
$90.00 M
|
$97.30 M
|
$101.52 M
|
| Other Expenses |
$0.00 |
$29.70 M |
$25.10 M |
$29.30 M |
$29.40 M |
$17.90 M |
$21.00 M |
$33.70 M |
$34.00 M |
$30.35 M |
| Operating Expenses |
$122.10 M |
$138.80 M |
$113.30 M |
$114.70 M |
$138.40 M |
$108.90 M |
$103.90 M |
$123.70 M |
$131.30 M |
$131.87 M |
| Cost And Expenses |
$1.69 B |
$1.47 B |
$1.11 B |
$1.17 B |
$1.57 B |
$1.39 B |
$1.51 B |
$1.56 B |
$1.58 B |
$1.48 B |
| Interest Income |
$300,000.00 |
$400,000.00 |
$400,000.00 |
$500,000.00 |
$300,000.00 |
$400,000.00 |
$600,000.00 |
$500,000.00 |
$200,000.00 |
$402,000.00 |
| Interest Expense |
$28.80 M |
$17.70 M |
$21.20 M |
$21.50 M |
$18.90 M |
$9.60 M |
$9.20 M |
$10.50 M |
$12.70 M |
$17.82 M |
| Depreciation &
Amortization |
$36.10 M
|
$29.70 M
|
$25.10 M
|
$29.70 M
|
$29.70 M
|
$18.80 M
|
$21.70 M
|
$34.20 M
|
$34.10 M
|
$30.37 M
|
| EBITDA |
$132.50 M
|
$112.60 M
|
$91.60 M
|
-$54.60 M
|
$119.40 M
|
$104.40 M
|
$103.00 M
|
$86.50 M
|
$71.40 M
|
$74.12 M
|
| EBITDA Ratio |
0.07 |
0.07 |
0.08 |
-0.05 |
0.07 |
0.07 |
0.06 |
0.05 |
0.04 |
0.05 |
| Operating Income Ratio
|
0.05
|
0.05
|
0.06
|
-0.08
|
0.05
|
0.05
|
0.05
|
0.03
|
0.02
|
0.03
|
| Total Other
Income/Expenses Net |
-$47.70 M
|
-$21.10 M
|
-$7.70 M
|
-$156.10 M
|
-$18.60 M
|
$900,000.00
|
-$9.20 M
|
-$10.90 M
|
-$13.70 M
|
-$22.56 M
|
| Income Before Tax |
$48.70 M |
$65.60 M |
$45.80 M |
-$240.40 M |
$71.10 M |
$76.00 M |
$72.20 M |
$41.80 M |
$25.10 M |
$25.94 M |
| Income Before Tax Ratio
|
0.03
|
0.04
|
0.04
|
-0.22
|
0.04
|
0.05
|
0.05
|
0.03
|
0.02
|
0.02
|
| Income Tax Expense |
$14.00 M |
$17.50 M |
$10.50 M |
-$67.50 M |
$19.40 M |
$19.60 M |
$27.70 M |
$15.80 M |
$4.80 M |
-$197,000.00 |
| Net Income |
$31.10 M |
$45.20 M |
$31.70 M |
-$172.90 M |
$48.80 M |
$53.20 M |
$41.20 M |
$23.10 M |
$17.40 M |
$23.10 M |
| Net Income Ratio |
0.02 |
0.03 |
0.03 |
-0.16 |
0.03 |
0.04 |
0.03 |
0.01 |
0.01 |
0.02 |
| EPS |
1.58 |
2.17 |
1.5 |
-8.21 |
2.21 |
2.38 |
1.86 |
1.04 |
0.78 |
1.05 |
| EPS Diluted |
1.57 |
2.15 |
1.48 |
-8.21 |
2.2 |
2.35 |
1.83 |
1.03 |
0.77 |
1.03 |
| Weighted Average Shares
Out |
$19.67 M
|
$20.81 M
|
$21.17 M
|
$21.06 M
|
$22.08 M
|
$22.39 M
|
$22.20 M
|
$22.24 M
|
$22.19 M
|
$22.01 M
|
| Weighted Average Shares
Out Diluted |
$19.78 M
|
$21.01 M
|
$21.38 M
|
$21.06 M
|
$22.21 M
|
$22.61 M
|
$22.51 M
|
$22.53 M
|
$22.51 M
|
$22.41 M
|
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