SP Plus Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2001
Revenue	1,782	1,554	1,177	1,087	1,664	Upgrade
Revenue Growth (YoY)	14.73%	31.97%	8.31%	-34.67%	13.30%	Upgrade
Cost of Revenue	1,528	1,332	997.4	1,057	1,436	Upgrade
Gross Profit	254	221.7	179.8	30.4	228.1	Upgrade
Selling, General & Admin	140.4	109.1	88.2	85.4	109	Upgrade
Other Operating Expenses	36.1	29.7	25.1	164.6	29.4	Upgrade
Operating Expenses	176.5	138.8	113.3	250	138.4	Upgrade
Operating Income	77.5	82.9	66.5	-219.6	89.7	Upgrade
Interest Expense / Income	29.1	17.7	21.2	21.5	18.9	Upgrade
Other Expense / Income	3.3	2.5	3.1	-0.8	2.6	Upgrade
Pretax Income	45.1	62.7	42.2	-240.3	68.2	Upgrade
Income Tax	14	17.5	10.5	-67.5	19.4	Upgrade
Net Income	31.1	45.2	31.7	-172.8	48.8	Upgrade
Net Income Growth	-31.19%	42.59%	-	-	-8.27%	Upgrade
Shares Outstanding (Basic)	20	21	21	21	22	Upgrade
Shares Outstanding (Diluted)	20	21	21	21	22	Upgrade
Shares Change	-5.83%	-1.74%	1.54%	-5.19%	-1.77%	Upgrade
EPS (Basic)	1.58	2.17	1.50	-8.21	2.21	Upgrade
EPS (Diluted)	1.57	2.15	1.48	-8.21	2.20	Upgrade
EPS Growth	-26.98%	45.27%	-	-	-6.38%	Upgrade
Free Cash Flow	34.7	69.8	44.3	33	66.1	Upgrade
Free Cash Flow Per Share	1.76	3.35	2.09	1.57	2.99	Upgrade
Gross Margin	14.25%	14.27%	15.27%	2.80%	13.71%	Upgrade
Operating Margin	4.35%	5.34%	5.65%	-20.20%	5.39%	Upgrade
Profit Margin	1.74%	2.91%	2.69%	-15.90%	2.93%	Upgrade
Free Cash Flow Margin	1.95%	4.49%	3.76%	3.04%	3.97%	Upgrade
Effective Tax Rate	31.04%	27.91%	24.88%	-	28.45%	Upgrade
EBITDA	110.3	110.1	88.5	-189.5	116.4	Upgrade
EBITDA Margin	6.19%	7.09%	7.52%	-17.43%	7.00%	Upgrade
Depreciation & Amortization	36.1	29.7	25.1	29.3	29.3	Upgrade
EBIT	74.2	80.4	63.4	-218.8	87.1	Upgrade
EBIT Margin	4.16%	5.18%	5.39%	-20.13%	5.24%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).