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SP Plus Corp (SP)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 0.0% | 90.5% | 0.0% | 85.3% | 204.9% | 85.2% | 83.1% | 84.5% |
Gross profit | 100.0% | 9.5% | 100.0% | 14.7% | -104.9% | 14.8% | 16.9% | 15.5% |
Selling, general and administrative | 0.0% | | 0.0% | | | | | |
General and administrative | 0.0% | 6.6% | 0.0% | 7.0% | 18.7% | 6.8% | 8.0% | 8.5% |
EBITDA | 4.5% | 2.9% | 6.6% | 7.7% | 1.3% | 8.0% | 8.9% | 7.0% |
Depreciation | 2.0% | | 1.7% | 1.9% | 1.9% | 1.9% | 2.2% | 2.6% |
EBIT | 2.5% | 2.9% | 4.9% | 5.7% | -0.6% | 6.1% | 6.6% | 4.5% |
Pre-tax income | 4.1% | 1.7% | 5.8% | 4.4% | 3.9% | 4.4% | 4.8% | 2.1% |
Income taxes | 1.1% | 0.5% | 1.5% | 1.2% | 1.2% | 0.5% | 1.3% | 0.6% |
Net income | 0.0% | 1.0% | 0.0% | 3.1% | 3.6% | 3.7% | 3.3% | 0.9% |
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