SSP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-23 | 2023-02-24 | 2022-02-25 | 2021-02-26 | 2020-02-28 | 2019-03-01 | 2018-02-28 | 2017-02-24 | 2016-02-26 | 2015-03-13 | 2014-03-04 | 2013-03-06 | 2012-03-07 | 2011-03-02 | 2010-03-05 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-16 | 2005-03-15 | 2004-03-11 | 2003-03-25 | 2002-03-28 | 2001-03-27 | 2000-03-28 | 1999-03-10 | 1998-03-27 | 1997-03-12 | 1996-03-28 | 1995-03-30 | 1994-03-28 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | |
| Revenue | 2292912000 | 2453215000 | 2283532000 | 1857478000 | 1351399000 | 1208425000 | 864834000 | 943047000 | 715656000 | 869068000 | 816871000 | 903458000 | 728660000 | 776890000 | 802360000 | 1001792000 | 2517140000 | 2498077000 | 2513890000 | 2167503000 | 1874845000 | 1535664000 | 1437131000 | 1719359000 | 1571300000 | 1454600000 | 1242000000 | 1121900000 | 1030378000 | 1219951000 | 1205771000 | 1263400000 | 1299600000 | 1296600000 | 1266400000 | 1214500000 | 1147000000 | 1036700000 | |
| Cost of Revenue | 1438429000 | 1856930000 | 1701331000 | 1103067000 | 875282000 | 1000189000 | 770071000 | 742363000 | 624818000 | 769147000 | 741577000 | 755971000 | 690366000 | 686522000 | 749029000 | 272719000 | 855473000 | 591738000 | 1875329000 | 1641100000 | 1439575000 | 1134288000 | 457540000 | 748398000 | 678600000 | 710200000 | 513500000 | 485900000 | 0 | 0 | 0 | 550500000 | 571500000 | 516500000 | 497700000 | 527900000 | 503800000 | 470800000 | |
| Gross Profit | 854483000 | 596285000 | 582201000 | 754411000 | 476117000 | 208236000 | 94763000 | 200684000 | 90838000 | 99921000 | 75294000 | 147487000 | 38294000 | 90368000 | 53331000 | 729073000 | 1661667000 | 1906339000 | 638561000 | 526403000 | 435270000 | 401376000 | 979591000 | 970961000 | 892700000 | 744400000 | 728500000 | 636000000 | 1030378000 | 1219951000 | 1205771000 | 712900000 | 728100000 | 780100000 | 768700000 | 686600000 | 643200000 | 565900000 | |
| Operating Expenses | 614769000 | 167941000 | 181456000 | 450923000 | 388758000 | 78277000 | 96666000 | 74034000 | 173710000 | 70784000 | 61658000 | 73587000 | 61667000 | 58790000 | 271076000 | 1518643000 | 1451543000 | 1220109000 | 195070000 | 69004000 | 69934000 | 62768000 | 705154000 | 625872000 | 596100000 | 468300000 | 477600000 | 430100000 | 849222000 | 995904000 | 1015767000 | 500800000 | 559100000 | 629300000 | 560500000 | 494400000 | 537900000 | 444300000 | |
| Research & Development | 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 | |
| Selling, General and Administrative | 614769000 | 623161000 | 595105000 | 4388000 | 6953000 | 19752000 | 14112000 | 14332000 | 58674000 | 10000000 | 8837000 | 8620000 | 351898000 | 351805000 | 376466000 | 667544000 | 908355000 | 1109321000 | 1621797000 | 1460508000 | 1274371000 | 0 | 470538000 | 516707000 | 492200000 | 364500000 | 400000000 | 360700000 | 0 | 0 | 0 | 417100000 | 440000000 | 464400000 | 406500000 | 391500000 | 383000000 | 390900000 | |
| Other Operating Expenses | 0 | -455220000 | -413649000 | 446535000 | 381805000 | 58525000 | 82554000 | 59702000 | 115036000 | 60784000 | 52821000 | 64967000 | -290231000 | -293015000 | -105390000 | 851099000 | 543188000 | 110788000 | -1426727000 | -1391504000 | -1204437000 | 62768000 | 234616000 | 109165000 | 103900000 | 103800000 | 77600000 | 69400000 | 849222000 | 995904000 | 1015767000 | 83700000 | 119100000 | 164900000 | 154000000 | 102900000 | 154900000 | 53400000 | |
| Operating Income | 239714000 | 428344000 | 400745000 | 303488000 | 87359000 | 129959000 | -1903000 | 126650000 | -82872000 | 29137000 | 13636000 | 73900000 | -23373000 | 31578000 | -217745000 | -789570000 | 210124000 | 686230000 | 443491000 | 457399000 | 365336000 | 338608000 | 274437000 | 345089000 | 296600000 | 276100000 | 250900000 | 205900000 | 181156000 | 224047000 | 190004000 | 212100000 | 169000000 | 150800000 | 208200000 | 192200000 | 105300000 | 121600000 | |
| Net Interest(Non Operating) | -213512000 | 0 | 0 | 0 | 0 | -36184000 | -26697000 | -18039000 | -15099000 | -8494000 | -10448000 | -12246000 | -1640000 | -3666000 | -2554000 | -10941000 | -37982000 | -55965000 | -34024000 | -27509000 | -26531000 | -28301000 | -39197000 | -51934000 | -45600000 | -47100000 | 24300000 | -9600000 | -11223000 | -16616000 | -27286000 | -34200000 | -38700000 | -43800000 | -42900000 | -55400000 | 0 | -46000000 | |
| Interest Income | 0 | 161130000 | 165164000 | 92994000 | 80596000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4767000 | 3369000 | 5062000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 213512000 | 161130000 | 165164000 | 92994000 | 80596000 | 36184000 | 26697000 | 18039000 | 15099000 | 8494000 | 10448000 | 12246000 | 1640000 | 3666000 | 2554000 | 10941000 | 37982000 | 55965000 | 38791000 | 30878000 | 31593000 | 28301000 | 39197000 | 51934000 | 45600000 | 47100000 | -24300000 | 9600000 | 11223000 | 16616000 | 27286000 | 34200000 | 38700000 | 43800000 | 42900000 | 55400000 | 0 | 46000000 | |
| Equity & Other Income/(Expense) | -993713000 | -151881000 | -213657000 | -94468000 | -86355000 | -19600000 | -3476000 | -2646000 | -1421000 | -8389000 | -11760000 | -4747000 | -675000 | 1798000 | 1072000 | -136481000 | 82505000 | 59939000 | 62904000 | 112763000 | 84257000 | -6391000 | 2345000 | -21612000 | 0 | -4700000 | 0 | 19800000 | 1535000 | 10165000 | 74567000 | 22400000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | -967511000 | 276463000 | 187088000 | 209020000 | 1004000 | 74175000 | -32076000 | 105965000 | -99392000 | 12254000 | -8572000 | 56907000 | -25688000 | 29710000 | -219227000 | -936992000 | 254647000 | 690204000 | 472371000 | 542653000 | 423062000 | 303916000 | 237585000 | 271543000 | 251000000 | 224300000 | 275200000 | 216100000 | 171468000 | 217596000 | 237285000 | 200300000 | 130300000 | 107000000 | 165300000 | 136800000 | 105300000 | 75600000 | |
| Income Tax Expense | -19727000 | 80561000 | 71189000 | 55456000 | 2917000 | 18098000 | -20054000 | 38730000 | -32755000 | 2032000 | -7848000 | 16985000 | -10001000 | 840000 | -27172000 | -304660000 | 177265000 | 219261000 | 191294000 | 195773000 | 137974000 | 115619000 | 99622000 | 108090000 | 104100000 | 93100000 | 117500000 | 86000000 | 74532000 | 86925000 | 108599000 | 94000000 | 65700000 | 59000000 | 76000000 | 66700000 | 60100000 | 41500000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -6813000 | 0 | 0 | 35696000 | 1084000 | 0 | 15840000 | -307000 | -250000 | -266000 | -150000 | -101639000 | 17550000 | -155742000 | 79003000 | 117723000 | 31924000 | 43069000 | 14273000 | 0 | 0 | 0 | 0 | 0 | 0 | -27300000 | -36442000 | 7988000 | 0 | 22400000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -947784000 | 195902000 | 122712000 | 153564000 | -1913000 | 20381000 | -13106000 | 67235000 | -82477000 | 10529000 | -474000 | 40188000 | -15537000 | 130509000 | -209605000 | -476590000 | -1621000 | 353220000 | 249153000 | 303811000 | 270815000 | 188297000 | 137963000 | 163453000 | 146900000 | 131200000 | 157700000 | 157400000 | 133378000 | 122683000 | 128686000 | 83900000 | 64600000 | 48000000 | 89300000 | 70100000 | 45200000 | 34100000 | |
| Depreciation and Amortization | 155105000 | 168601000 | 165644000 | 125020000 | 106567000 | 63987000 | 56343000 | 58581000 | 51952000 | 49070000 | 47762000 | 49332000 | 40069000 | 44894000 | 45172000 | 46972000 | 158566000 | 115099000 | 91204000 | 71827000 | 68087000 | 62768000 | 99127000 | 109165000 | 103900000 | 103800000 | 77600000 | 69400000 | 66590000 | 116267000 | 120878000 | -121900000 | -112100000 | -153400000 | -148400000 | 64800000 | 59000000 | 43400000 | |
| EBITDA | 394819000 | 596945000 | 566389000 | 428508000 | 193926000 | 193946000 | 54440000 | 185231000 | -30920000 | 78207000 | 61398000 | 123232000 | 16696000 | 76472000 | -172573000 | -742598000 | 368690000 | 801329000 | 534695000 | 529226000 | 433423000 | 401376000 | 373564000 | 454254000 | 400500000 | 379900000 | 328500000 | 275300000 | 247746000 | 340314000 | 310882000 | 90200000 | 56900000 | -2600000 | 59800000 | 257000000 | 164300000 | 165000000 | |
| Earnings Per Share (EPS) | -11.25 | 1.71 | 0.79 | 1.89 | -0.0237 | 0.25 | -0.16 | 0.8 | -1.07 | 0.18 | -0.0085 | 0.7 | -0.27 | 2.04 | -3.89 | -8.81 | -0.0298 | 6.48 | 4.59 | 5.88 | 5.25 | 3.48 | 2.63 | 3.06 | 2.73 | 2.37 | 2.94 | 2.94 | 2.51 | 2.42 | 2.58 | 1.68 | 1.3 | 0.96 | 1.79 | 1.41 | 0.91 | 0.68 | |
| Diluted Earnings Per Share | -11.25 | 1.63 | 0.74 | 1.88 | -0.0237 | 0.25 | -0.16 | 0.8 | -1.07 | 0.18 | -0.0084 | 0.69 | -0.27 | 2.03 | -3.89 | -8.81 | -0.0296 | 6.42 | 4.53 | 5.88 | 5.25 | 3.48 | 2.6 | 3.06 | 2.73 | 2.37 | 2.9 | 2.93 | 2.51 | 2.42 | 2.58 | 1.68 | 1.3 | 0.96 | 1.79 | 1.41 | 0.91 | 0.68 | |
| Weighted Average Shares Outstanding | 84266000 | 83220000 | 82327000 | 81418000 | 80826000 | 81369000 | 80853846 | 83339000 | 77373000 | 56342000 | 56027777 | 54907000 | 57217000 | 56857000 | 53902000 | 54100000 | 54338000 | 54407612 | 54426278 | 51668486 | 51583758 | 54108279 | 52557281 | 53415960 | 53516430 | 55400788 | 53639402 | 53537361 | 53244657 | 50800363 | 49878245 | 49840835 | 49840835 | 49840835 | 49840835 | 49840835 | 49840835 | 49840835 | |
| Diluted Weighted Average Shares Outstanding | 84266000 | 87346000 | 87979000 | 81831000 | 80826000 | 81927000 | 82052000 | 83639000 | 77373000 | 57239000 | 56516000 | 55381000 | 57217000 | 56998000 | 53902000 | 54100000 | 54756000 | 54949611 | 55144944 | 54919067 | 54256677 | 54108279 | 53164879 | 53415960 | 53516430 | 55400788 | 54473175 | 53811912 | 53244657 | 50800363 | 49878245 | 49840835 | 49840835 | 49840835 | 49840835 | 49840835 | 49840835 | 49840835 |
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