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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 0.0% | 0.0% | 0.0% | 86.3% | 87.5% | 88.3% | 88.8% | 212.3% |
Gross profit | 100.0% | 100.0% | 100.0% | 13.7% | 12.5% | 11.7% | 11.2% | -112.3% |
Selling, general and administrative | 0.0% | 0.0% | 12.4% | | | | | |
General and administrative | 0.0% | 0.0% | | 6.6% | 6.2% | 5.2% | 5.7% | 6.2% |
EBITDA | 6.2% | 6.0% | -6.8% | 7.2% | 6.4% | 6.5% | 5.5% | 4.6% |
Depreciation | 1.9% | 2.1% | 2.7% | 1.8% | 1.3% | 1.4% | 2.2% | 2.2% |
EBIT | 4.3% | 3.9% | -9.5% | 5.4% | 5.1% | 5.1% | 3.4% | 2.4% |
Pre-tax income | 4.2% | 3.9% | -22.1% | 4.3% | 5.2% | 4.5% | 2.7% | 1.6% |
Income taxes | 1.1% | 0.9% | -6.2% | 1.2% | 1.3% | 1.7% | 1.0% | 0.3% |
Net income | 3.1% | 3.0% | -15.9% | 2.9% | 3.6% | 2.6% | 1.5% | 1.1% |
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