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	2.38B	2.66B	2.83B	2.99B	3.35B	3.44B	3.42B	3.46B	3.38B	3.13B	2.99B	2.72B	2.39B	2.27B	2.31B	2.39B	2.39B	2.53B	2.58B	2.67B	2.85B	2.9B	2.93B	2.88B	2.73B	2.61B	2.59B	2.58B	2.38B	2.2B	2.16B	2.39B	2.52B	2.75B	3.08B	3.12B
Cost of Revenue	1.23B	1.37B	1.46B	1.52B	1.74B	1.91B	2.01B	2.13B	2.19B	2.09B	1.98B	1.77B	1.48B	1.32B	1.32B	1.34B	1.29B	1.36B	1.38B	1.47B	1.64B	1.76B	1.81B	1.82B	1.79B	1.75B	1.77B	1.79B	1.65B	1.52B	1.49B	1.66B	1.74B	1.92B	2.17B	2.21B
Gross Profit	1.15B	1.29B	1.37B	1.47B	1.61B	1.53B	1.41B	1.34B	1.19B	1.04B	1B	957.5M	912.7M	951.2M	984.9M	1.06B	1.11B	1.17B	1.2B	1.2B	1.21B	1.14B	1.12B	1.06B	938.1M	856.7M	820.6M	798.9M	735.4M	681.7M	671.6M	729.6M	781.1M	837.8M	904.7M	901.5M
Operating Income	202.16M	232.36M	213.76M	203.25M	269.8M	269.1M	261.7M	249.3M	182M	77.9M	104M	119.2M	91.4M	159.2M	174.9M	211.2M	246M	311.7M	319.8M	306.3M	317.3M	243.8M	231.9M	242.3M	179.5M	204.5M	218.3M	213.4M	177.3M	122.5M	130.6M	123.6M	111M	89.1M	100.5M	109.6M
Interest Income	-2.5M	-1.1M	34M	60.9M	85.7M	111.3M	79.1M	54.1M	31.2M	7.5M	7.5M	7.2M	5.3M	3.4M	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	25.4M	25.4M	25.71M	25.71M	2.14M	3.04M	5.31M
Pretax Income	21.7M	86.9M	42.9M	27.45M	113.2M	79.8M	-55.3M	-103.3M	-124.9M	-177.3M	37.6M	108.2M	22.9M	125.2M	143M	238.2M	158.7M	138.8M	90.3M	-2.7M	169.7M	18.6M	44.9M	103.3M	-27.9M	77M	121.5M	107.3M	115.8M	112.7M	109.3M	107.9M	164.9M	133M	100.8M	142.4M
Net Income	-23.93M	47.77M	373.99K	-9.16M	51.6M	37M	-55.8M	-94.7M	-115.4M	-151.6M	15.5M	211.2M	162.6M	225.3M	238.3M	135.1M	75.1M	66.7M	34.2M	-2.6M	142.6M	19.7M	39.2M	77.6M	-34M	59.6M	-25.4M	-36.1M	-27.9M	-105.7M	248.6M	242.7M	294.6M	358.7M	93M	141.4M
Selling & General & Admin	788.64M	862.94M	915.64M	943.2M	948.8M	880.4M	833.7M	788.3M	728.3M	688.7M	634.3M	583.2M	568M	619.8M	620.5M	635.9M	628.2M	646M	663.6M	676.1M	681.3M	673.5M	668.1M	634.6M	608.1M	530M	520.8M	510.8M	492.6M	512.1M	487.4M	540.2M	592.6M	658.3M	707.6M	700.7M
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	121M	37.6M	n/a	n/a	72.4M	166.4M	233.4M	294.9M	276.8M	236.9M	223.8M	212.4M	208.7M	172.2M	189.5M	208.5M	231.5M	216.4M	218.2M	218M	214.4M	226.4M	219.6M	183.8M	150.5M	122.2M	81.5M	74.7M	65.5M	47.1M	53.6M	65.8M	77.5M	90.4M	96.6M	91.2M
Operating Expenses	909.64M	1.02B	1.16B	1.26B	1.34B	1.25B	1.14B	1.08B	1.01B	925.6M	858.1M	795.6M	776.7M	792M	810M	844.4M	859.7M	862.4M	881.8M	894.1M	895.7M	899.9M	887.7M	818.4M	758.6M	652.2M	602.3M	585.5M	558.1M	559.2M	541M	606M	670.1M	748.7M	804.2M	791.9M
Interest Expense	94.89M	106.69M	114.59M	118.87M	125.8M	115.9M	106.4M	97.3M	88.9M	77.51M	71.41M	86.31M	90.41M	103.4M	105.9M	93.9M	91.8M	93.4M	99.1M	103.8M	117.8M	99.6M	102M	83.7M	66.9M	74M	65.8M	67.4M	59.3M	48.6M	38.6M	39.6M	44.6M	50.5M	54M	60.5M
Selling & Marketing Expenses	172.24M	174.64M	172.64M	180.1M	219.7M	204.2M	222.8M	199M	180.1M	188M	171.5M	152.7M	141.7M	166.8M	188M	212.8M	235.7M	235.4M	236.1M	241.6M	244.4M	250.9M	255.1M	249.9M	247.5M	213.6M	227M	226.9M	218.6M	281.3M	240.8M	237.2M	241.4M	200M	218.7M	224.1M
Cost & Expenses	2.14B	2.39B	2.62B	2.78B	3.08B	3.16B	3.15B	3.21B	3.2B	3.02B	2.84B	2.56B	2.26B	2.11B	2.13B	2.18B	2.15B	2.22B	2.26B	2.36B	2.54B	2.66B	2.7B	2.63B	2.55B	2.4B	2.37B	2.37B	2.21B	2.08B	2.03B	2.27B	2.41B	2.66B	2.97B	3.01B
Income Tax Expense	40.23M	32.13M	33.93M	12.93M	36.2M	17.3M	-18.7M	-21.5M	-37M	-40.2M	3.7M	25.4M	5.7M	32.5M	35.8M	87.4M	71.9M	66.7M	56.1M	-100K	25M	-3.2M	3.6M	21.3M	1.5M	12.8M	142.3M	141.1M	143.7M	208.7M	27.7M	31.6M	36.9M	-49.4M	7.4M	1.2M
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)	-0.29	0.05	-0.05	-0.06	0.32	0.31	-0.12	-0.28	-0.4	-0.6	0.06	1.06	0.89	1.28	1.36	0.77	0.43	0.39	0.20	-0.01	0.82	0.11	0.22	0.45	-0.13	0.47	-0.17	-0.24	-0.19	-0.74	1.74	1.70	2.08	2.53	0.63	1.00
EPS (Diluted)	-0.29	0.05	-0.05	-0.06	0.23	0.22	-0.21	-0.37	-0.4	-0.61	0.09	1.09	0.92	1.25	1.31	0.72	0.38	0.41	0.20	-0.01	0.82	0.11	0.22	0.45	-0.13	0.47	-0.17	-0.24	-0.22	-0.76	1.66	1.62	1.98	2.40	0.60	0.88
EBITDA	395.94M	448.97M	440.77M	444.13M	533.43M	537.2M	363M	274.2M	224.3M	131.5M	327.4M	395.5M	283.32M	406.82M	412.25M	520.95M	491.74M	489.54M	482.6M	391.4M	488.63M	318.33M	329.03M	342.73M	254.1M	310.5M	308.39M	281.29M	275.69M	235.33M	231.66M	222.83M	211.53M	196.44M	166.44M	184.87M
EBIT	124.4M	167.71M	156.81M	155.11M	240.01M	203.24M	96.89M	52.64M	-18.16M	-78.65M	64.8M	130.72M	70.62M	179.65M	200.43M	255.45M	179.56M	159.99M	134M	76.95M	214.27M	94.29M	109.8M	139.4M	33.66M	110.13M	136.53M	128.25M	129.89M	115.49M	112.33M	103.48M	146.61M	127.33M	95.17M	141.29M
Depreciation & Amortization	244.53M	273.43M	301.33M	327.05M	331.3M	299.2M	271.6M	257.4M	239.1M	227.9M	214.9M	203.9M	201.5M	221.9M	219M	217M	213.8M	203.6M	223.1M	238.2M	252.6M	259.1M	249.6M	221.2M	192.8M	153.5M	122.2M	116.6M	112.9M	112.2M	113.2M	114.9M	120.6M	128.3M	131.8M	132.7M