Superior Plus Corp. (SUUIF)

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At close: Apr 25, 2025, 12:06 PM

Superior Plus Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	702.3M	359.4M	423.23M	891.51M	985.8M	531M	581.5M	1.26B	1.07B	510.5M	628.6M	1.17B	824.9M	362.6M	365.6M	839.5M	703.9M	399.4M	450.8M	840.2M	839M	448.6M	541.2M	1.02B	887M	481.7M	483.1M	874.9M	768.9M	465.5M	474.9M	675.7M	583.1M	429M	703.6M	807.5M
Cost of Revenue	327.4M	150.3M	253.5M	494.86M	472.1M	241.9M	312.6M	714.2M	641.1M	338.3M	434.1M	776.5M	543M	230M	216.5M	490.4M	383.5M	233.1M	231M	441M	450.2M	254.8M	322.6M	612.3M	567.5M	312M	323.4M	585.7M	530.8M	331.9M	336.9M	450M	398.7M	305.5M	507.6M	530.3M
Gross Profit	374.9M	209.1M	169.73M	396.65M	513.7M	289.1M	268.9M	541.2M	429.2M	172.2M	194.5M	393.9M	281.9M	132.6M	149.1M	349.1M	320.4M	166.3M	219.8M	399.2M	388.8M	193.8M	218.6M	411.8M	319.5M	169.7M	159.7M	289.2M	238.1M	133.6M	138M	225.7M	184.4M	123.5M	196M	277.2M
Operating Income	97.2M	-44.5M	-16.09M	165.55M	127.4M	-63.1M	-26.6M	232.1M	126.7M	-70.5M	-39M	164.8M	22.6M	-44.4M	-23.8M	137M	90.4M	-28.7M	12.5M	171.8M	156.1M	-20.6M	-1M	182.8M	82.6M	-32.5M	9.4M	120M	107.6M	-18.7M	4.5M	83.9M	52.8M	-10.6M	-2.5M	71.3M
Interest Income	-1.4M	-1.1M	n/a	n/a	n/a	34M	26.9M	24.8M	25.6M	1.8M	1.9M	1.9M	1.9M	1.8M	1.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	25.4M	n/a	309.17K	n/a
Pretax Income	41.7M	-86.9M	-56.04M	122.95M	106.9M	-130.9M	-71.5M	208.7M	73.5M	-266M	-119.5M	187.1M	21.1M	-51.1M	-48.9M	101.8M	123.4M	-33.3M	46.3M	22.3M	103.5M	-81.8M	-46.7M	194.7M	-47.6M	-55.5M	11.7M	63.5M	57.3M	-11M	-2.5M	72M	54.2M	-14.4M	-3.9M	129M
Net Income	-600K	-66.7M	-36.57M	79.94M	71.1M	-114.1M	-46.1M	140.7M	56.5M	-206.9M	-85M	120M	20.3M	-39.8M	110.7M	71.4M	83M	-26.8M	7.5M	11.4M	74.6M	-59.3M	-29.3M	156.6M	-48.3M	-39.8M	9.1M	45M	45.3M	-124.8M	-1.6M	53.2M	-32.5M	229.5M	-7.5M	105.1M
Selling & General & Admin	194.3M	171.5M	191.75M	231.1M	268.6M	224.2M	219.3M	236.7M	200.2M	177.5M	173.9M	176.7M	160.6M	123.1M	122.8M	161.5M	212.4M	123.8M	138.2M	153.8M	230.2M	141.4M	150.7M	159M	222.4M	136M	117.2M	132.5M	144.3M	126.8M	107.2M	114.3M	163.8M	102.1M	160M	166.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	83.4M	37.6M	n/a	n/a	n/a	n/a	n/a	72.4M	94M	67M	61.5M	54.3M	54.1M	53.9M	50.1M	50.6M	17.6M	71.2M	69.1M	73.6M	2.5M	73M	68.9M	70M	14.5M	66.2M	33.1M	36.7M	-13.8M	25.5M	26.3M	27.5M	-32.2M	32M	38.5M	39.2M
Operating Expenses	277.7M	209.1M	191.75M	231.1M	383.8M	352.2M	295.5M	309.1M	294.2M	244.5M	235.4M	231M	214.7M	177M	172.9M	212.1M	230M	195M	207.3M	227.4M	232.7M	214.4M	219.6M	229M	236.9M	202.2M	150.3M	169.2M	130.5M	152.3M	133.5M	141.8M	131.6M	134.1M	198.5M	205.9M
Interest Expense	24.9M	26.1M	24.52M	19.37M	36.7M	34M	28.8M	26.3M	26.8M	24.5M	19.7M	17.9M	15.41M	18.4M	34.6M	22M	28.4M	20.9M	22.6M	19.9M	30M	26.6M	27.3M	33.9M	11.8M	29M	9M	17.1M	18.9M	20.8M	10.6M	9M	8.2M	10.8M	11.6M	14M
Selling & Marketing Expenses	45.1M	34.1M	65.94M	27.1M	47.5M	32.1M	73.4M	66.7M	32M	50.7M	49.6M	47.8M	39.9M	34.2M	30.8M	36.8M	65M	55.4M	55.6M	59.7M	64.7M	56.1M	61.1M	62.5M	71.2M	60.3M	55.9M	60.1M	37.3M	73.7M	55.8M	51.8M	100M	33.2M	52.2M	56M
Cost & Expenses	605.1M	359.4M	445.25M	725.96M	855.9M	594.1M	608.1M	1.02B	935.3M	582.8M	669.5M	1.01B	757.7M	407M	389.4M	702.5M	613.5M	428.1M	438.3M	668.4M	682.9M	469.2M	542.2M	841.3M	804.4M	514.2M	473.7M	754.9M	661.3M	484.2M	470.4M	591.8M	530.3M	439.6M	706.1M	736.2M
Income Tax Expense	37.5M	-24.9M	-10.71M	38.33M	29.4M	-23.1M	-31.7M	61.6M	10.5M	-59.1M	-34.5M	46.1M	7.3M	-15.2M	-12.8M	26.4M	34.1M	-11.9M	38.8M	10.9M	28.9M	-22.5M	-17.4M	36M	700K	-15.7M	300K	16.2M	12M	113.8M	-900K	18.8M	77M	-67.2M	3M	24.1M
Shares Outstanding (Basic)	275.2M	248.6M	248.6M	248.6M	248.6M	248.8M	217.3M	200.7M	200.7M	231.7M	230.3M	206M	176M	176M	176M	176M	176M	176M	175.6M	174.9M	174.9M	174.41M	172.35M	174.9M	174.9M	171.4M	142.8M	142.8M	142.8M	142.8M	142.8M	142.8M	142.8M	142.6M	141.9M	141.1M
Shares Outstanding (Diluted)	275.2M	248.6M	248.6M	248.6M	248.6M	248.8M	217.3M	230.7M	200.7M	231.7M	230.3M	206M	206M	206M	206M	206M	206M	201.8M	175.6M	174.9M	174.9M	174.9M	174.9M	174.9M	174.9M	171.4M	142.8M	142.8M	142.8M	142.8M	142.8M	148.6M	148.6M	148.4M	141.9M	156.8M
EPS (Basic)	-0.05	-0.36	-0.2	0.32	0.29	-0.46	-0.21	0.70	0.28	-0.89	-0.37	0.58	0.08	-0.23	0.63	0.41	0.47	-0.15	0.04	0.07	0.43	-0.34	-0.17	0.90	-0.28	-0.23	0.06	0.32	0.32	-0.87	-0.01	0.37	-0.23	1.61	-0.05	0.75
EPS (Diluted)	-0.05	-0.36	-0.2	0.32	0.29	-0.46	-0.21	0.61	0.28	-0.89	-0.37	0.58	0.07	-0.19	0.63	0.41	0.40	-0.13	0.04	0.07	0.43	-0.34	-0.17	0.90	-0.28	-0.23	0.06	0.32	0.32	-0.87	-0.01	0.34	-0.22	1.55	-0.05	0.70
EBITDA	133M	4M	43.63M	215.31M	186.03M	-4.2M	47M	304.6M	189.8M	-178.4M	-41.8M	254.7M	97M	17.5M	26.3M	142.52M	220.5M	22.94M	135M	113.3M	218.3M	16M	43.8M	210.53M	48M	26.7M	57.5M	121.9M	104.4M	24.59M	30.4M	116.3M	64.04M	20.92M	21.56M	105M
EBIT	66.6M	-60.8M	-31.5M	150.1M	109.91M	-71.7M	-33.2M	235M	73.14M	-178.05M	-77.45M	164.2M	12.65M	-34.6M	-11.53M	104.1M	121.69M	-13.82M	43.49M	28.2M	102.12M	-39.81M	-13.56M	165.52M	-17.86M	-24.3M	16.04M	59.78M	58.61M	2.1M	7.77M	61.41M	44.22M	-1.06M	-1.08M	104.54M
Depreciation & Amortization	66.4M	64.8M	47.98M	65.35M	95.3M	92.7M	73.7M	69.6M	63.2M	65.1M	59.5M	51.3M	52M	52.1M	48.5M	48.9M	72.4M	49.2M	46.5M	45.7M	62.2M	68.7M	61.6M	60.1M	68.7M	59.2M	33.2M	31.7M	29.4M	27.9M	27.6M	28M	28.7M	28.9M	29.3M	33.7M