Steel Partners Holdings LP
NYSE:SPLP

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Steel Partners Holdings LP Logo
Steel Partners Holdings LP
NYSE:SPLP
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Price: 50 USD -0.2%
Market Cap: $954m

Income Statement

Earnings Waterfall
Steel Partners Holdings LP

Income Statement
Steel Partners Holdings LP

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Interest Expense
16
16
15
15
10
11
11
11
14
16
19
22
27
32
38
45
50
54
56
57
55
53
50
45
41
37
34
31
30
28
26
29
38
52
69
86
99
104
105
103
97
Revenue
772
N/A
799
+3%
823
+3%
864
+5%
965
+12%
997
+3%
1 027
+3%
1 067
+4%
1 164
+9%
1 239
+7%
1 316
+6%
1 354
+3%
1 372
+1%
1 415
+3%
1 491
+5%
1 541
+3%
1 585
+3%
1 574
-1%
1 525
-3%
1 491
-2%
1 455
-2%
1 446
-1%
1 355
-6%
1 314
-3%
1 311
0%
1 277
-3%
1 369
+7%
1 430
+5%
1 525
+7%
1 616
+6%
1 671
+3%
1 705
+2%
1 695
-1%
1 735
+2%
1 795
+3%
1 861
+4%
1 905
+2%
1 936
+2%
1 969
+2%
1 997
+1%
2 028
+2%
Gross Profit
Cost of Revenue
(534)
(532)
(544)
(577)
(672)
(711)
(738)
(765)
(814)
(874)
(924)
(948)
(958)
(990)
(1 043)
(1 080)
(1 110)
(1 086)
(1 040)
(992)
(952)
(934)
(878)
(862)
(860)
(853)
(907)
(939)
(1 004)
(1 064)
(1 102)
(1 123)
(1 097)
(1 090)
(1 091)
(1 100)
(1 103)
(1 116)
(1 130)
(1 142)
(1 152)
Gross Profit
238
N/A
267
+12%
279
+4%
288
+3%
293
+2%
287
-2%
289
+1%
303
+5%
350
+16%
366
+5%
393
+7%
407
+4%
414
+2%
425
+3%
448
+5%
461
+3%
475
+3%
488
+3%
486
0%
500
+3%
503
+1%
512
+2%
477
-7%
452
-5%
451
0%
424
-6%
461
+9%
491
+6%
521
+6%
553
+6%
569
+3%
582
+2%
599
+3%
645
+8%
704
+9%
761
+8%
802
+5%
821
+2%
839
+2%
855
+2%
875
+2%
Operating Income
Operating Expenses
(165)
(178)
(177)
(182)
(174)
(177)
(191)
(216)
(271)
(301)
(322)
(332)
(344)
(344)
(356)
(365)
(363)
(365)
(383)
(377)
(376)
(386)
(378)
(331)
(308)
(245)
(232)
(256)
(274)
(320)
(351)
(370)
(403)
(437)
(470)
(532)
(549)
(563)
(567)
(550)
(551)
Selling, General & Administrative
(176)
(187)
(191)
(203)
(230)
(232)
(245)
(261)
(282)
(312)
(326)
(333)
(338)
(336)
(345)
(354)
(353)
(347)
(356)
(343)
(335)
(328)
(303)
(294)
(291)
(280)
(283)
(296)
(304)
(321)
(348)
(361)
(383)
(412)
(448)
(479)
(505)
(525)
(529)
(541)
(547)
Other Operating Expenses
11
9
14
22
56
55
53
46
12
10
4
1
(6)
(6)
(9)
(9)
(10)
(18)
(26)
(34)
(42)
(57)
(75)
(37)
(17)
36
50
40
30
2
(4)
(9)
(19)
(25)
(22)
(53)
(44)
(37)
(38)
(9)
(4)
Operating Income
73
N/A
89
+22%
101
+13%
106
+5%
119
+12%
110
-8%
98
-11%
87
-11%
79
-9%
65
-19%
71
+10%
75
+5%
71
-5%
81
+15%
92
+14%
96
+5%
112
+16%
123
+10%
103
-16%
123
+19%
127
+3%
127
0%
99
-22%
122
+23%
143
+17%
179
+26%
229
+28%
235
+3%
247
+5%
233
-6%
218
-6%
212
-3%
196
-8%
208
+6%
234
+13%
229
-2%
254
+11%
258
+1%
272
+6%
305
+12%
324
+6%
Pre-Tax Income
Interest Income Expense
(17)
(18)
(15)
(18)
(8)
(9)
(12)
(13)
(15)
(16)
(18)
(21)
(28)
(47)
(65)
(96)
(113)
(102)
(55)
(3)
(8)
(26)
(68)
(92)
(16)
(17)
(1)
(21)
(54)
(56)
(58)
(36)
(3)
12
(11)
(22)
(92)
(94)
(90)
(99)
(100)
Non-Reccuring Items
(44)
(50)
(72)
(80)
(88)
(84)
(68)
(62)
(42)
(40)
(33)
(30)
(2)
0
0
0
(8)
(8)
(8)
(33)
(17)
(17)
0
8
(2)
7
7
7
8
(0)
85
83
83
83
(3)
(0)
(1)
0
(0)
(1)
(1)
Pre-Tax Income
12
N/A
22
+82%
14
-38%
8
-40%
23
+185%
18
-25%
18
+1%
13
-29%
22
+76%
8
-63%
20
+141%
24
+18%
40
+72%
34
-17%
27
-19%
1
-97%
(9)
N/A
14
N/A
40
+195%
87
+118%
102
+18%
83
-18%
32
-62%
37
+18%
125
+237%
169
+35%
235
+39%
221
-6%
201
-9%
176
-12%
245
+39%
259
+6%
276
+6%
302
+10%
221
-27%
206
-7%
161
-22%
163
+1%
181
+11%
204
+13%
224
+9%
Net Income
Tax Provision
(20)
(26)
(22)
(25)
79
83
80
85
(24)
(27)
(31)
(33)
(51)
(46)
(43)
(33)
(13)
(14)
(21)
(35)
(15)
(8)
8
8
(38)
(55)
(92)
(85)
(84)
(77)
(81)
(84)
(74)
(81)
(26)
(16)
2
5
49
32
53
Income from Continuing Operations
(8)
(5)
(9)
(17)
102
101
98
98
(2)
(19)
(11)
(9)
(11)
(12)
(16)
(32)
(22)
(1)
18
52
88
75
39
45
87
114
144
137
117
99
164
175
202
221
195
190
163
169
230
236
277
Income to Minority Interest
5
8
23
33
11
7
5
(2)
4
3
(0)
(2)
(6)
(5)
(1)
3
(1)
(1)
(0)
(1)
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
(2)
(3)
(4)
(13)
(11)
(10)
Equity Earnings Affiliates
(2)
21
16
(18)
(32)
(42)
(40)
(12)
4
16
14
10
17
13
14
13
(10)
(2)
(11)
(14)
(8)
(52)
(40)
(35)
(4)
57
55
49
16
(15)
(16)
(12)
5
5
(2)
(6)
(9)
(5)
(0)
3
(6)
Net Income (Common)
(8)
N/A
84
N/A
84
+1%
58
-31%
137
+135%
60
-56%
59
-2%
82
+39%
7
-92%
1
-92%
3
+420%
(1)
N/A
0
N/A
(5)
N/A
(3)
+34%
(16)
-397%
(33)
-99%
(8)
+76%
0
N/A
3
+1 600%
(2)
N/A
(78)
-4 788%
(101)
-29%
(62)
+38%
73
N/A
185
+155%
214
+15%
201
-6%
131
-34%
83
-37%
148
+78%
162
+9%
206
+27%
226
+10%
193
-15%
183
-6%
151
-17%
160
+6%
217
+36%
228
+5%
262
+15%
EPS (Diluted)
-0.27
N/A
3.01
N/A
3.04
+1%
2.13
-30%
4.98
+134%
2.27
-54%
2.22
-2%
3.12
+41%
0.25
-92%
0.01
-96%
0.08
+700%
-0.04
N/A
0
N/A
-0.19
N/A
-0.08
+58%
-0.63
-688%
-1.25
-98%
-0.2
+84%
0
N/A
0.13
N/A
-0.06
N/A
-3.12
-5 100%
-4.02
-29%
-1.19
+70%
1.41
N/A
5.3
+276%
7.22
+36%
7.23
+0%
4.54
-37%
3.67
-19%
5.45
+49%
5.95
+9%
7.65
+29%
8.87
+16%
7.58
-15%
7.27
-4%
5.94
-18%
6.46
+9%
8.83
+37%
9.51
+8%
10.87
+14%