SP Plus Corp
DelistedCIK 1059262fmd_11SFQ56DFAQ18TAWRS53ZDQ6RCServices · Services-Auto Rental & Leasing (No Drivers)Template: Standard
Coverage: Jan 01, 2009 to Mar 31, 2024, 57 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,515 | 1,572 | 1,568 | 1,591 | 1,468 | 1,664 | 1,087 | 1,177 | 1,554 | 1,782 |
| Cost of revenue | 1,343 | 1,402 | 1,392 | 1,405 | 1,284 | 1,436 | 1,057 | – | – | – |
| Property operating expenses | 456 | 533 | 506 | 518 | – | – | – | – | – | – |
| Gross profit | 171 | 170 | 176 | 185 | 184 | 228 | 30 | – | – | – |
| Operating income | 40 | 39 | 53 | 81 | 75 | 90 | (220) | 67 | 83 | 78 |
| Interest expense | 18 | 13 | 11 | 9 | 10 | 19 | 22 | 21 | 18 | 29 |
| Interest and investment income | – | – | – | – | 0 | 0 | 1 | 0 | 0 | 0 |
| Other non-operating income (expense) | (14) | (14) | (11) | (9) | 1 | (19) | (21) | (21) | (17) | (29) |
| Income before taxes | 26 | 25 | 42 | 72 | 76 | 71 | (240) | 46 | 66 | 49 |
| Income tax expense | (0) | 5 | 16 | 28 | 20 | 19 | (68) | 11 | 18 | 14 |
| Net income from continuing operations | 26 | 20 | 26 | 45 | 56 | 52 | (173) | 35 | 48 | 35 |
| Net income | 26 | 20 | 23 | 41 | 53 | 49 | (173) | 35 | 48 | 35 |
| Net income to common shareholders | 23 | 17 | 23 | 41 | 53 | 49 | (173) | 32 | 45 | 31 |