PZA Income Statement - SP Plus Corp - Alpha Spread
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SP Plus Corp
F:PZA

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SP Plus Corp
F:PZA
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Price: 48.8 EUR Market Closed
Market Cap: 966.2m EUR
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Income Statement

Earnings Waterfall
SP Plus Corp

Revenue
1.8B USD
Cost of Revenue
-1.6B USD
Gross Profit
258m USD
Operating Expenses
-159.7m USD
Operating Income
98.3m USD
Other Expenses
-68m USD
Net Income
30.3m USD

Income Statement
SP Plus Corp

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 472
N/A
1 476
+0%
1 501
+2%
1 515
+1%
1 543
+2%
1 574
+2%
1 595
+1%
1 616
+1%
1 609
0%
1 583
-2%
1 580
0%
1 616
+2%
1 585
-2%
1 609
+2%
1 604
0%
1 591
-1%
1 555
-2%
1 514
-3%
1 484
-2%
1 468
-1%
1 511
+3%
1 563
+3%
1 619
+4%
1 664
+3%
1 664
+0%
1 453
-13%
1 264
-13%
1 087
-14%
924
-15%
996
+8%
1 079
+8%
1 177
+9%
1 280
+9%
1 386
+8%
1 478
+7%
1 554
+5%
1 629
+5%
1 690
+4%
1 747
+3%
1 782
+2%
1 809
+1%
Gross Profit
Cost of Revenue
(1 305)
(1 307)
(1 329)
(1 343)
(1 366)
(1 399)
(1 420)
(1 446)
(1 442)
(1 415)
(1 411)
(1 439)
(1 406)
(1 420)
(1 413)
(1 405)
(1 371)
(1 336)
(1 307)
(1 284)
(1 313)
(1 354)
(1 397)
(1 436)
(1 442)
(1 290)
(1 117)
(959)
(804)
(833)
(908)
(992)
(1 084)
(1 177)
(1 261)
(1 328)
(1 397)
(1 451)
(1 498)
(1 529)
(1 551)
Gross Profit
167
N/A
169
+1%
173
+2%
171
-1%
177
+3%
176
-1%
175
0%
170
-3%
167
-2%
168
+0%
169
+1%
176
+4%
179
+1%
189
+6%
191
+1%
185
-3%
184
-1%
178
-3%
177
-1%
184
+4%
198
+7%
209
+5%
222
+7%
228
+3%
222
-3%
164
-26%
147
-10%
128
-13%
120
-6%
164
+36%
171
+4%
185
+9%
197
+6%
209
+6%
218
+4%
226
+4%
232
+3%
239
+3%
249
+4%
254
+2%
258
+2%
Operating Income
Operating Expenses
(129)
(127)
(130)
(118)
(128)
(128)
(128)
(131)
(132)
(131)
(127)
(119)
(118)
(109)
(105)
(103)
(100)
(98)
(96)
(101)
(109)
(119)
(130)
(137)
(132)
(124)
(114)
(107)
(106)
(107)
(110)
(112)
(117)
(121)
(128)
(135)
(150)
(158)
(170)
(158)
(160)
Selling, General & Administrative
(96)
(95)
(98)
(88)
(87)
(86)
(86)
(97)
(96)
(93)
(90)
(85)
(82)
(82)
(82)
(82)
(82)
(80)
(78)
(83)
(88)
(95)
(103)
(108)
(102)
(94)
(83)
(77)
(77)
(80)
(86)
(87)
(91)
(96)
(101)
(105)
(112)
(117)
(129)
(122)
(126)
Depreciation & Amortization
(31)
(30)
(30)
(30)
(31)
(32)
(32)
(34)
(35)
(37)
(36)
(34)
(31)
(26)
(23)
(21)
(18)
(18)
(17)
(18)
(21)
(24)
(27)
(29)
(30)
(30)
(31)
(29)
(28)
(26)
(24)
(25)
(26)
(26)
(27)
(30)
(31)
(34)
(35)
(36)
(37)
Other Operating Expenses
0
0
0
0
(10)
(10)
(10)
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(7)
(6)
0
3
Operating Income
38
N/A
42
+10%
43
+1%
53
+25%
49
-8%
48
-2%
47
-2%
39
-16%
36
-8%
37
+4%
42
+13%
57
+35%
61
+6%
80
+32%
86
+7%
83
-4%
84
+2%
80
-5%
81
+2%
83
+2%
89
+7%
90
+1%
93
+3%
91
-2%
91
0%
40
-56%
33
-17%
21
-37%
15
-29%
57
+282%
61
+7%
73
+20%
80
+9%
88
+10%
90
+3%
90
+0%
82
-9%
82
0%
79
-3%
95
+21%
98
+3%
Pre-Tax Income
Interest Income Expense
(18)
(17)
(17)
(17)
(17)
(16)
(16)
(14)
(13)
(12)
(12)
(11)
(11)
(10)
(9)
(9)
2
2
2
1
(12)
(15)
(17)
(19)
(18)
(18)
(19)
(21)
(22)
(22)
(22)
(21)
(20)
(18)
(17)
(17)
(19)
(23)
(27)
(29)
(29)
Non-Reccuring Items
0
0
0
(10)
0
0
0
0
0
0
0
(5)
0
(4)
(4)
(1)
(2)
(4)
(5)
(8)
(8)
(7)
(6)
(1)
(78)
(102)
(237)
(241)
(165)
(141)
(10)
(7)
(4)
(5)
(2)
(8)
0
0
0
(18)
(21)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
21
N/A
25
+20%
26
+4%
26
0%
32
+23%
32
-1%
32
+0%
25
-21%
24
-6%
26
+9%
30
+19%
42
+38%
50
+20%
66
+31%
73
+10%
72
0%
83
+16%
78
-7%
78
+1%
76
-3%
69
-9%
69
0%
69
+1%
71
+3%
(5)
N/A
(81)
-1 421%
(223)
-177%
(240)
-8%
(173)
+28%
(106)
+39%
29
N/A
46
+56%
56
+22%
65
+16%
71
+10%
66
-8%
63
-4%
59
-7%
52
-11%
49
-7%
48
-2%
Net Income
Tax Provision
(2)
(4)
(4)
0
(9)
(4)
(5)
(5)
(4)
(10)
(11)
(16)
(18)
(24)
(26)
(28)
(30)
(25)
(23)
(21)
(19)
(19)
(19)
(19)
1
20
59
68
49
32
(3)
(11)
(13)
(16)
(19)
(18)
(17)
(16)
(14)
(14)
(14)
Income from Continuing Operations
19
21
22
26
23
28
27
20
19
16
19
26
32
42
46
45
54
53
55
55
50
50
51
52
(5)
(61)
(164)
(173)
(123)
(74)
27
35
43
49
52
48
46
43
38
35
34
Income to Minority Interest
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(1)
(0)
0
(1)
(3)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
Net Income (Common)
17
N/A
19
+11%
19
+3%
23
+21%
20
-13%
25
+22%
24
-2%
17
-28%
16
-7%
13
-20%
16
+26%
23
+43%
29
+26%
39
+33%
43
+11%
41
-4%
51
+23%
50
-2%
52
+5%
53
+3%
49
-9%
48
0%
49
+1%
49
-1%
(8)
N/A
(62)
-687%
(165)
-164%
(173)
-5%
(124)
+28%
(76)
+39%
23
N/A
32
+36%
40
+26%
47
+16%
49
+6%
45
-8%
43
-5%
40
-7%
35
-13%
31
-10%
30
-3%
EPS (Diluted)
0.74
N/A
0.83
+12%
0.85
+2%
1.03
+21%
0.9
-13%
1.09
+21%
1.06
-3%
0.77
-27%
0.71
-8%
0.57
-20%
0.72
+26%
1.03
+43%
1.3
+26%
1.73
+33%
1.92
+11%
1.83
-5%
2.25
+23%
2.21
-2%
2.31
+5%
2.35
+2%
2.13
-9%
2.15
+1%
2.23
+4%
2.2
-1%
-0.37
N/A
-2.96
-700%
-7.82
-164%
-8.18
-5%
-5.84
+29%
-3.56
+39%
1.09
N/A
1.48
+36%
1.88
+27%
2.18
+16%
2.34
+7%
2.15
-8%
2.15
N/A
2.01
-7%
1.74
-13%
1.57
-10%
1.52
-3%

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