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Steel Partners Holdings L.P. (SPLP)

NYSE - NYSE Delayed Price. Currency in USD
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Visitors trend2W10W9M
42.41+0.41 (+0.98%)
At close: 04:03PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,616,148
1,524,896
1,310,636
1,561,771
1,584,614
Cost of Revenue
1,070,203
1,011,786
871,596
1,068,520
1,120,266
Gross Profit
545,945
513,110
439,040
493,251
464,348
Operating Expense
323,457
304,136
312,730
400,176
371,852
Operating Income
222,488
208,974
126,310
93,075
92,496
Net Non Operating Interest Income Expense
-21,308
-22,250
-29,514
-41,409
-39,234
Other Income Expense
-25,337
14,141
28,603
-23,905
-62,684
Pretax Income
175,843
200,865
125,399
27,761
-9,422
Tax Provision
77,104
84,089
38,136
15,865
12,559
Earnings from Equity Interest Net of Tax
-15,100
15,664
-3,786
-8,043
-9,509
Net Income Common Stockholders
83,022
131,408
72,675
3,950
-32,604
Average Dilution Earnings
9,242
12,311
12,002
-
-
Diluted NI Available to Com Stockholders
92,264
143,719
84,677
3,950
-32,604
Basic EPS
-
6.09
2.93
0.16
-1.25
Diluted EPS
-
4.97
1.65
0.16
-1.25
Basic Average Shares
-
21,561
24,810
24,965
25,984
Diluted Average Shares
-
28,920
51,391
24,965
25,984
Total Expenses
1,393,660
1,315,922
1,184,326
1,468,696
1,492,118
Net Income from Continuing & Discontinued Operation
83,022
131,408
72,675
3,950
-32,604
Normalized Income
100,238
148,822
66,214
22,232
14,202
Interest Expense
21,308
22,250
29,514
41,409
39,234
Net Interest Income
-21,308
-22,250
-29,514
-41,409
-39,234
EBIT
197,151
223,115
154,913
69,170
29,812
EBITDA
256,706
-
-
-
-
Reconciled Cost of Revenue
1,070,203
1,011,786
871,596
1,068,520
1,120,266
Reconciled Depreciation
59,555
60,521
65,333
72,266
80,323
Net Income from Continuing Operation Net Minority Interest
82,884
131,270
82,874
3,950
-32,604
Total Unusual Items Excluding Goodwill
-28,924
-24,044
23,937
-25,044
-64,118
Total Unusual Items
-28,924
-24,044
23,937
-25,044
-64,118
Normalized EBITDA
285,630
307,680
196,309
166,480
174,253
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,570
-6,492
7,277
-6,762
-17,312
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