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Superior Plus Corp. (SPB.TO)

9.33 +0.04 (+0.43%)
As of 3:29 PM EDT. Market Open.
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,353,700.00
3,353,700.00
3,379,800.00
2,392,600.00
1,806,900.00
Cost of Revenue
1,740,800.00
1,740,800.00
2,190,000.00
1,479,900.00
893,200.00
Gross Profit
1,612,900.00
1,612,900.00
1,189,800.00
912,700.00
913,700.00
Operating Expense
1,340,600.00
1,340,600.00
1,004,800.00
776,300.00
710,400.00
Operating Income
272,300.00
272,300.00
185,000.00
136,400.00
203,300.00
Net Non Operating Interest Income Expense
-124,900.00
-124,900.00
-91,600.00
-96,400.00
-98,500.00
Other Income Expense
-34,200.00
-34,200.00
-218,300.00
-17,100.00
22,300.00
Pretax Income
113,200.00
113,200.00
-124,900.00
22,900.00
127,100.00
Tax Provision
36,200.00
36,200.00
-37,000.00
5,700.00
64,300.00
Net Income Common Stockholders
51,600.00
51,600.00
-112,500.00
182,900.00
75,100.00
Average Dilution Earnings
--
--
--
23,800.00
11,700.00
Diluted NI Available to Com Stockholders
51,600.00
51,600.00
-112,500.00
182,900.00
75,100.00
Basic EPS
0.23
0.23
-0.58
0.99
0.14
Diluted EPS
0.23
0.23
-0.58
0.99
0.14
Basic Average Shares
229,000.00
229,000.00
194,900.00
176,000.00
175,700.00
Diluted Average Shares
259,000.00
259,000.00
224,900.00
206,000.00
189,700.00
Rent Expense Supplemental
13,200.00
13,200.00
9,000.00
7,800.00
4,900.00
Total Expenses
3,081,400.00
3,081,400.00
3,194,800.00
2,256,200.00
1,603,600.00
Interest Income
--
--
--
5,300.00
--
Interest Expense
122,400.00
122,400.00
86,800.00
77,600.00
98,500.00
Net Interest Income
-124,900.00
-124,900.00
-91,600.00
-96,400.00
-98,500.00
Net Income from Continuing & Discontinued Operation
51,600.00
51,600.00
-112,500.00
182,900.00
75,100.00
Normalized Income
74,863.25
74,863.25
41,131.47
6,243.67
34,709.50
EBIT
235,600.00
235,600.00
-38,100.00
100,500.00
225,600.00
EBITDA
566,700.00
566,700.00
200,800.00
301,600.00
418,900.00
Reconciled Cost of Revenue
1,740,800.00
1,740,800.00
2,190,000.00
1,479,900.00
893,200.00
Reconciled Depreciation
331,100.00
331,100.00
238,900.00
201,100.00
193,300.00
Net Income from Continuing Operation Net Minority Interest
51,600.00
51,600.00
-112,500.00
-6,600.00
51,100.00
Total Unusual Items Excluding Goodwill
-34,200.00
-34,200.00
-218,300.00
-17,100.00
22,300.00
Total Unusual Items
-34,200.00
-34,200.00
-218,300.00
-17,100.00
22,300.00
Normalized EBITDA
600,900.00
600,900.00
419,100.00
318,700.00
396,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,936.75
-10,936.75
-64,668.53
-4,256.33
5,909.50
12/31/2020 - 3/16/2001

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