SP Plus Corp SP Income Statement

Sp plus corp (SP)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Services revenue
1,663,700	1,468,400	1,590,500	1,568,400	1,571,800	1,514,700	1,466,800	953,938	729,662	721,143	695,494
Cost of services
1,435,600	1,284,400	1,405,200	1,392,000	1,401,700	1,343,400	1,294,700	846,812	642,107	636,673	616,735
Gross profit
228,100	184,000	185,300	176,400	170,100	171,300	172,100	107,126	87,555	84,470	78,759
General and administrative expenses
109,000	91,000	82,900	90,000	97,300	101,500	98,900	86,540	48,297	47,878	44,707
Depreciation and amortization
29,400	17,900	21,000	33,700	34,000	30,300	31,200	13,513	6,618	6,074	5,828
Total costs and expenses
-	-	-	-	-	-	-	-	697,022	690,625	667,270
Operating (loss) income
89,700	75,100	81,400	52,700	38,800	39,500	42,000	7,073	32,640	30,518	28,224
Other expense (income)
Interest expense
18,900	9,600	9,200	10,500	12,700	17,800	19,000	8,616	4,691	5,335	6,012
Interest income
300	400	600	500	200	400	600	297	227	218	268
Gain (Loss) on Disposition of Business
0	0	100	0	500	0	0	-	-	-	-
Gain on contribution of a business to an unconsolidated entity
-	-	-	-	-	4,100	0	-	-	-	-
Gain on sale of other investments
0	10,100	-700	-900	-1,700	-300	0	-	-	-	-
Total other expenses (income)
-18,600	900	-9,200	-10,900	-13,700	-13,600	-18,400	-8,319	-4,464	-5,117	-5,744
(Loss) earnings before income taxes
71,100	76,000	72,200	41,800	25,100	25,900	23,600	-1,246	28,176	25,401	22,480
Income tax (benefit) expense
19,400	19,600	27,700	15,800	4,800	-200	8,800	-3,620	10,700	9,770	8,265
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
51,700	56,400	44,500	26,000	20,300	26,100	14,800	2,374	17,476	15,631	14,215
Less: Net income attributable to noncontrolling interest
2,900	3,200	3,300	2,900	2,900	3,000	2,700	1,034	378	268	123
Net Income (Loss) Available to Common Stockholders, Basic
48,800	53,200	41,200	23,100	17,400	23,100	12,100	1,340	17,098	15,363	14,092
Common stock data
Earnings Per Share [Abstract]
Basic (in dollars per share)
2.21	2.38	1.86	1.04	0.78	1.05	0.55	0.08	1.09	0.99	0.92
Diluted (in dollars per share)
2.20	2.35	1.83	1.03	0.77	1.03	0.54	0.08	1.07	0.96	0.90
Weighted average shares outstanding
Weighted Average Number of Shares Outstanding, Basic
22,080	22,394	22,195	22,238	22,189	22,009	21,902	17,179	15,703	15,579	15,292
Weighted Average Number of Shares Outstanding, Diluted
22,208	22,607	22,508	22,528	22,511	22,407	22,249	17,490	16,047	15,944	15,683
Lease and management type contracts
Services revenue
934,900	775,400	911,300	891,800	921,200	834,900	836,900	480,856	-	-	-
Cost of services
706,800	591,400	726,000	715,400	751,100	663,600	664,800	373,730	-	-	-
Lease type contracts
Services revenue
408,900	413,900	563,100	545,000	570,900	496,600	489,600	250,355	147,510	138,664	140,441
Cost of services
366,900	377,600	518,400	505,600	532,800	455,700	456,100	231,781	136,494	128,613	130,897
Gross profit
42,000	36,300	44,700	39,400	38,100	40,900	33,500	18,574	11,016	10,051	9,544
Management type contracts
Services revenue
526,000	361,500	348,200	346,800	350,300	338,300	347,300	230,501	173,725	171,331	153,382
Cost of services
339,900	213,800	207,600	209,800	218,300	207,900	208,700	141,949	97,186	96,912	84,167
Gross profit
186,100	147,700	140,600	137,000	132,000	130,400	138,600	88,552	76,539	74,419	69,215
Reimbursed management type contract revenue
Services revenue
728,800	693,000	679,200	676,600	650,600	679,800	629,900	473,082	408,427	411,148	401,671
Cost of services
728,800	693,000	679,200	676,600	650,600	679,800	629,900	473,082	408,427	411,148	401,671