STEEL PARTNERS HOLDINGS L.P.
DelistedCIK 1452857fmd_04WPQ7HWHAXFKZYJN93ER3PHV1Manufacturing · Miscellaneous Primary Metal ProductsTemplate: Standard
Coverage: Jan 01, 2010 to Dec 31, 2024, 57 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 965 | 1,164 | 1,372 | 1,585 | 1,455 | 1,311 | 1,525 | 1,695 | 1,905 | 2,028 |
| Cost of revenue | 670 | 816 | 958 | 1,110 | 952 | 860 | 1,004 | 1,097 | 1,103 | 1,152 |
| Gross profit | 295 | 348 | 414 | 475 | 503 | 451 | 521 | 599 | 802 | 875 |
| Realized investment gains (losses) | 32 | (4) | (17) | – | – | – | (24) | 35 | 7 | (3) |
| Provision for credit losses | (0) | 1 | 6 | 19 | 43 | 22 | 0 | 23 | 50 | 9 |
| Selling, general and administrative | 230 | 282 | 338 | 353 | 335 | 291 | 304 | 383 | 505 | 547 |
| Total operating expenses | 942 | 1,141 | 1,332 | 1,594 | 1,534 | – | – | – | – | – |
| Operating income | (647) | (793) | (918) | (1,119) | (1,031) | – | – | – | – | – |
| Interest expense | 9 | 11 | 23 | 39 | 39 | 30 | 22 | 21 | 18 | 8 |
| Interest and investment income | 13 | 4 | 1 | 6 | – | – | – | – | – | – |
| Income before taxes | (8) | 27 | 57 | 20 | 133 | 125 | 201 | 275 | 161 | 224 |
| Income tax expense | (79) | 24 | 51 | 13 | 15 | 38 | 84 | 74 | (2) | (53) |
| Net income from continuing operations | 70 | 3 | 6 | (31) | 79 | 83 | 132 | 206 | 154 | 271 |
| Net income | 137 | 7 | (0) | (33) | (2) | 73 | 131 | 206 | 151 | 262 |