SP Plus Corporation (SP) Income Statement Analysis

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Complete financial analysis of SP Plus Corporation (SP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SP Plus Corporation, a leading company in the Specialty Business Services industry within the Industrials sector.

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SP Plus Corporation (SP)

Industry: Specialty Business Services

Sector: Industrials

Website: https://www.spplus.com

About SP Plus Corporation

SP Plus Corporation provides mobility solutions, parking management, ground transportation, baggage, and other ancillary services in North America. The company operates in Commercial and Aviation segments. It provides on-site parking management, valet parking, ground transportation, facility maintenance, event logistics, remote airline check-in, security, municipal meter revenue collection and enforcement, and consulting services, as well as shuttle bus vehicles and drivers; baggage services, including delivery of delayed luggage and baggage handling services; wheelchair assist services; baggage repair and replacement services; and on-street parking meter collection and other forms of parking enforcement services. The company also offers facility maintenance services, including power sweeping and washing, painting and general repairs, and cleaning and seasonal services; security services comprising training and hiring of security officers and patrol, as well as customized services and technology; and an online and mobile app consumer platform through parking.com website. In addition, it provides multi-platform marketing services, including SP+ branded websites that offer clients a platform for marketing their facilities, mobile applications, search marketing, email marketing, and social media campaigns. The company offers its services primarily under the SP+, Sphere, and Bags brands. It serves private and public owners, municipalities and governments, managers and developers of office buildings, residential properties, commercial properties, shopping centers and other retail properties, sports and special event complexes, hotels and resorts, healthcare facilities and medical centers, airlines, and cruise lines. The company was formerly known as Standard Parking Corporation and changed its name to SP Plus Corporation in December 2013. SP Plus Corporation was founded in 1929 and is headquartered in Chicago, Illinois.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue	1.78B	1.55B	1.18B	1.09B	1.66B	1.47B	1.59B	1.62B	1.62B	1.51B	1.47B	953.94M	729.66M	721.14M	695.49M	700.76M	624.24M	605.95M	586.65M	563.64M	545.54M	546.55M	243.81M	252.48M	247.90M	195.52M
Cost of Revenue	1.56B	1.33B	997.40M	1.06B	1.44B	1.28B	1.41B	1.44B	1.45B	1.34B	1.29B	844.19M	641.08M	634.24M	616.74M	609.96M	538.58M	530.09M	516.82M	499.75M	484.84M	490.22M	186.83M	192.35M	193.09M	155.23M
Gross Profit	218.50M	221.70M	179.80M	30.40M	228.10M	184.00M	185.30M	176.40M	170.10M	171.34M	172.10M	109.75M	88.58M	86.90M	78.76M	90.80M	85.66M	75.86M	69.84M	63.89M	60.70M	56.33M	56.99M	60.14M	54.81M	40.29M
Gross Profit Ratio	12.26%	14.27%	15.27%	2.80%	13.71%	12.53%	11.65%	10.92%	10.53%	11.31%	11.73%	11.51%	12.14%	12.05%	11.32%	12.96%	13.72%	12.52%	11.90%	11.33%	11.13%	10.31%	23.37%	23.82%	22.11%	20.61%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	140.40M	109.10M	88.20M	85.40M	109.00M	91.00M	82.90M	90.00M	97.30M	101.52M	98.93M	86.66M	48.30M	47.88M	44.71M	47.62M	44.80M	41.23M	38.92M	37.27M	32.69M	30.13M	29.98M	36.12M	0.00	0.00
Selling & Marketing	-18.30M	0.00	0.00	0.00	0.00	0.00	0.00	1.20M	1.60M	1.30M	1.00M	796.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	122.10M	109.10M	88.20M	85.40M	109.00M	91.00M	82.90M	90.00M	97.30M	101.52M	98.93M	86.66M	48.30M	47.88M	44.71M	47.62M	44.80M	41.23M	38.92M	37.27M	32.69M	30.13M	29.98M	36.12M	32.45M	23.51M
Other Expenses	0.00	29.70M	25.10M	29.30M	29.40M	17.90M	21.00M	33.70M	34.00M	30.35M	31.19M	13.24M	6.62M	6.07M	5.83M	6.06M	5.34M	5.64M	7.33M	6.96M	14.21M	13.45M	31.37M	17.27M	41.80M	30.94M
Operating Expenses	122.10M	138.80M	113.30M	114.70M	138.40M	108.90M	103.90M	123.70M	131.30M	131.87M	130.12M	99.90M	54.92M	53.95M	50.54M	53.68M	50.13M	46.87M	46.25M	44.23M	46.90M	43.58M	61.35M	53.39M	41.80M	30.94M
Cost & Expenses	1.69B	1.47B	1.11B	1.17B	1.57B	1.39B	1.51B	1.56B	1.58B	1.48B	1.42B	944.09M	696.00M	688.19M	667.27M	663.64M	588.71M	576.95M	563.07M	543.97M	531.74M	533.80M	248.18M	245.74M	234.89M	186.17M
Interest Income	300.00K	400.00K	400.00K	500.00K	300.00K	400.00K	600.00K	500.00K	200.00K	402.00K	643.00K	382.00K	537.00K	249.00K	268.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	28.80M	17.70M	21.20M	21.50M	18.90M	9.60M	9.20M	10.50M	12.70M	17.82M	19.03M	8.45M	4.69M	5.34M	6.01M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	36.10M	29.70M	25.10M	29.70M	29.70M	18.80M	21.70M	34.20M	34.10M	30.37M	29.60M	13.33M	6.67M	6.02M	5.46M	5.48M	5.46M	5.69M	6.37M	6.66M	7.50M	7.55M	15.50M	12.64M	9.34M	7.44M
EBITDA	132.50M	112.60M	91.60M	-54.60M	119.40M	104.40M	103.00M	86.50M	71.40M	74.12M	73.81M	23.56M	40.88M	39.27M	34.32M	43.18M	40.99M	34.68M	30.92M	22.79M	-11.82M	20.30M	-24.06M	19.38M	27.93M	34.83M
EBITDA Ratio	7.43%	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%
Operating Income	96.40M	82.90M	66.50M	-84.30M	89.70M	75.10M	81.40M	52.70M	38.80M	39.47M	41.98M	9.85M	33.67M	32.95M	28.22M	37.12M	35.53M	28.99M	23.59M	19.66M	13.80M	12.75M	-4.36M	6.75M	7.43M	-8.70M
Operating Income Ratio	5.41%	5.34%	5.65%	-7.76%	5.39%	5.11%	5.12%	3.26%	2.40%	2.61%	2.86%	1.03%	4.61%	4.57%	4.06%	5.30%	5.69%	4.78%	4.02%	3.49%	2.53%	2.33%	-1.79%	2.67%	3.00%	-4.45%
Total Other Income/Expenses	-47.70M	-21.10M	-7.70M	-156.10M	-18.60M	900.00K	-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	-15.97M	-30.48M	-17.38M	-15.68M	-10.94M
Income Before Tax	48.70M	65.60M	45.80M	-240.40M	71.10M	76.00M	72.20M	41.80M	25.10M	25.94M	23.59M	1.78M	29.51M	27.86M	22.48M	30.67M	28.64M	21.25M	15.03M	10.66M	-1.00M	-3.22M	-34.84M	-10.64M	-8.25M	-19.64M
Income Before Tax Ratio	2.73%	4.22%	3.89%	-22.12%	4.27%	5.18%	4.54%	2.59%	1.55%	1.71%	1.61%	0.19%	4.04%	3.86%	3.23%	4.38%	4.59%	3.51%	2.56%	1.89%	-0.18%	-0.59%	-14.29%	-4.21%	-3.33%	-10.05%
Income Tax Expense	14.00M	17.50M	10.50M	-67.50M	19.40M	19.60M	27.70M	15.80M	4.80M	-197.00K	8.82M	-3.15M	11.24M	10.76M	8.27M	11.62M	11.27M	-14.88M	-14.00K	-112.00K	624.00K	428.00K	406.00K	503.00K	752.00K	430.00K
Net Income	31.10M	45.20M	31.70M	-172.90M	48.80M	53.20M	41.20M	23.10M	17.40M	23.10M	12.09M	3.90M	17.90M	16.84M	14.09M	19.05M	17.37M	35.75M	14.72M	10.42M	-1.98M	-3.82M	-35.45M	-11.48M	-9.47M	-23.38M
Net Income Ratio	1.74%	2.91%	2.69%	-15.91%	2.93%	3.62%	2.59%	1.43%	1.08%	1.52%	0.82%	0.41%	2.45%	2.34%	2.03%	2.72%	2.78%	5.90%	2.51%	1.85%	-0.36%	-0.70%	-14.54%	-4.55%	-3.82%	-11.96%
EPS	1.58	2.17	1.50	-8.21	2.21	2.38	1.86	1.04	0.78	1.05	0.55	0.23	1.14	1.08	0.92	1.10	0.92	1.79	0.72	0.22	-0.09	-0.18	-1.69	-0.55	-0.45	-1.12
EPS Diluted	1.57	2.15	1.48	-8.21	2.20	2.35	1.83	1.03	0.77	1.03	0.54	0.22	1.12	1.06	0.90	1.07	0.90	1.75	0.70	0.21	-0.09	-0.18	-1.69	-0.55	-0.45	-1.12
Weighted Avg Shares Out	19.67M	20.81M	21.17M	21.06M	22.08M	22.39M	22.20M	22.24M	22.19M	22.01M	21.90M	17.18M	15.70M	15.58M	15.29M	17.33M	18.83M	19.97M	20.53M	12.08M	20.93M	20.93M	20.93M	20.93M	20.93M	20.93M
Weighted Avg Shares Out (Dil)	19.78M	21.01M	21.38M	21.06M	22.21M	22.61M	22.51M	22.53M	22.51M	22.41M	22.25M	17.50M	16.05M	15.94M	15.68M	17.73M	19.29M	20.49M	21.12M	12.58M	20.93M	20.93M	20.93M	20.93M	20.93M	20.93M

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