Superior Industries International Inc
NYSE:SUP
Income Statement
Earnings Waterfall
Superior Industries International Inc
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
121.7m
USD
|
Operating Expenses
|
-87.6m
USD
|
Operating Income
|
34.2m
USD
|
Other Expenses
|
-166m
USD
|
Net Income
|
-131.9m
USD
|
Income Statement
Superior Industries International Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Oct-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
790
N/A
|
767
-3%
|
767
N/A
|
751
-2%
|
745
-1%
|
736
-1%
|
721
-2%
|
720
0%
|
728
+1%
|
740
+2%
|
739
0%
|
739
0%
|
733
-1%
|
721
-2%
|
779
+8%
|
935
+20%
|
1 108
+19%
|
1 320
+19%
|
1 469
+11%
|
1 485
+1%
|
1 502
+1%
|
1 473
-2%
|
1 437
-2%
|
1 441
+0%
|
1 373
-5%
|
1 316
-4%
|
1 108
-16%
|
1 073
-3%
|
1 101
+3%
|
1 158
+5%
|
1 361
+18%
|
1 354
0%
|
1 385
+2%
|
1 427
+3%
|
1 511
+6%
|
1 606
+6%
|
1 640
+2%
|
1 620
-1%
|
1 561
-4%
|
1 479
-5%
|
1 385
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(726)
|
(700)
|
(701)
|
(690)
|
(687)
|
(680)
|
(659)
|
(652)
|
(651)
|
(648)
|
(639)
|
(645)
|
(645)
|
(641)
|
(709)
|
(852)
|
(1 005)
|
(1 187)
|
(1 302)
|
(1 318)
|
(1 338)
|
(1 326)
|
(1 304)
|
(1 316)
|
(1 256)
|
(1 210)
|
(1 065)
|
(1 014)
|
(1 035)
|
(1 072)
|
(1 220)
|
(1 227)
|
(1 270)
|
(1 310)
|
(1 384)
|
(1 469)
|
(1 469)
|
(1 450)
|
(1 390)
|
(1 308)
|
(1 264)
|
|
Gross Profit |
64
N/A
|
66
+3%
|
66
-1%
|
62
-6%
|
59
-5%
|
56
-4%
|
62
+10%
|
68
+10%
|
77
+13%
|
92
+19%
|
100
+9%
|
93
-7%
|
88
-6%
|
79
-10%
|
70
-12%
|
83
+19%
|
103
+25%
|
134
+30%
|
167
+25%
|
167
0%
|
164
-2%
|
147
-10%
|
133
-9%
|
125
-6%
|
116
-7%
|
106
-9%
|
43
-59%
|
59
+37%
|
66
+11%
|
86
+30%
|
141
+65%
|
127
-10%
|
115
-10%
|
117
+2%
|
127
+9%
|
137
+8%
|
171
+25%
|
170
0%
|
171
+1%
|
171
0%
|
122
-29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(30)
|
(30)
|
(32)
|
(32)
|
(32)
|
(34)
|
(32)
|
(35)
|
(36)
|
(38)
|
(35)
|
(32)
|
(31)
|
(30)
|
(33)
|
(46)
|
(54)
|
(65)
|
(70)
|
(66)
|
(60)
|
(57)
|
(66)
|
(53)
|
(51)
|
(45)
|
(350)
|
(53)
|
(57)
|
(63)
|
(61)
|
(59)
|
(59)
|
(63)
|
(68)
|
(68)
|
(71)
|
(71)
|
(72)
|
(88)
|
|
Selling, General & Administrative |
(30)
|
(30)
|
(30)
|
(32)
|
(32)
|
(32)
|
(34)
|
(32)
|
(35)
|
(36)
|
(38)
|
(35)
|
(32)
|
(31)
|
(30)
|
(33)
|
(46)
|
(54)
|
(65)
|
(70)
|
(66)
|
(60)
|
(57)
|
(66)
|
(53)
|
(51)
|
(45)
|
(35)
|
(52)
|
(57)
|
(63)
|
(61)
|
(59)
|
(59)
|
(59)
|
(64)
|
(68)
|
(71)
|
(71)
|
(72)
|
(88)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
35
N/A
|
36
+4%
|
35
-2%
|
30
-16%
|
26
-11%
|
24
-8%
|
29
+17%
|
36
+27%
|
42
+17%
|
56
+31%
|
63
+13%
|
59
-6%
|
56
-4%
|
49
-14%
|
39
-19%
|
50
+27%
|
58
+15%
|
79
+38%
|
103
+29%
|
97
-6%
|
98
+1%
|
87
-11%
|
76
-12%
|
59
-22%
|
63
+6%
|
56
-12%
|
(2)
N/A
|
(290)
-16 033%
|
13
N/A
|
28
+114%
|
78
+175%
|
66
-15%
|
55
-16%
|
58
+4%
|
64
+10%
|
69
+8%
|
103
+49%
|
99
-3%
|
100
+1%
|
99
-1%
|
34
-65%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
1
|
1
|
0
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
(8)
|
(18)
|
(21)
|
(32)
|
(44)
|
(46)
|
(48)
|
(48)
|
(40)
|
(40)
|
(48)
|
(48)
|
(49)
|
(46)
|
(45)
|
(44)
|
(42)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(46)
|
(52)
|
(57)
|
(63)
|
(62)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(4)
|
(8)
|
(10)
|
(12)
|
(9)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(9)
|
(21)
|
(31)
|
(36)
|
(34)
|
(24)
|
(17)
|
(12)
|
(10)
|
(7)
|
2
|
(113)
|
(307)
|
(308)
|
0
|
(194)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(5)
|
(10)
|
(12)
|
(94)
|
(86)
|
|
Total Other Income |
1
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
5
|
0
|
(2)
|
(2)
|
(9)
|
(6)
|
(3)
|
(3)
|
3
|
5
|
7
|
3
|
0
|
(3)
|
(6)
|
(7)
|
(8)
|
(2)
|
(1)
|
2
|
4
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
|
Pre-Tax Income |
37
N/A
|
38
+3%
|
37
-3%
|
27
-28%
|
16
-41%
|
11
-28%
|
13
+18%
|
24
+77%
|
35
+50%
|
51
+44%
|
59
+17%
|
57
-5%
|
55
-3%
|
39
-29%
|
11
-73%
|
5
-51%
|
1
-82%
|
11
+1 156%
|
33
+196%
|
26
-22%
|
32
+23%
|
25
-21%
|
27
+7%
|
24
-14%
|
(93)
N/A
|
(293)
-215%
|
(355)
-21%
|
(337)
+5%
|
(229)
+32%
|
(21)
+91%
|
28
N/A
|
16
-44%
|
11
-29%
|
11
-3%
|
25
+125%
|
31
+28%
|
51
+63%
|
37
-28%
|
26
-29%
|
(62)
N/A
|
(117)
-88%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(15)
|
(13)
|
(7)
|
(3)
|
(4)
|
(7)
|
(11)
|
(17)
|
(19)
|
(15)
|
(13)
|
(9)
|
(1)
|
1
|
10
|
8
|
2
|
5
|
(10)
|
(13)
|
(16)
|
(18)
|
(3)
|
5
|
16
|
16
|
(15)
|
(19)
|
(24)
|
(30)
|
(7)
|
(10)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(12)
|
24
|
|
Income from Continuing Operations |
23
|
23
|
21
|
14
|
9
|
8
|
10
|
17
|
24
|
34
|
41
|
42
|
41
|
30
|
9
|
6
|
11
|
20
|
35
|
32
|
22
|
12
|
11
|
5
|
(97)
|
(288)
|
(339)
|
(321)
|
(244)
|
(40)
|
5
|
(14)
|
4
|
1
|
10
|
17
|
37
|
23
|
12
|
(74)
|
(93)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
23
N/A
|
23
0%
|
21
-6%
|
14
-36%
|
9
-36%
|
8
-6%
|
10
+18%
|
17
+74%
|
24
+40%
|
34
+42%
|
41
+20%
|
42
+3%
|
41
-1%
|
30
-27%
|
7
-78%
|
(5)
N/A
|
(25)
-423%
|
(27)
-6%
|
(14)
+47%
|
(18)
-26%
|
7
N/A
|
(0)
N/A
|
(4)
-800%
|
(9)
-142%
|
(128)
-1 371%
|
(320)
-150%
|
(370)
-16%
|
(353)
+5%
|
(276)
+22%
|
(73)
+74%
|
(29)
+61%
|
(48)
-66%
|
(30)
+36%
|
(34)
-13%
|
(26)
+25%
|
(19)
+25%
|
1
N/A
|
(14)
N/A
|
(26)
-81%
|
(112)
-337%
|
(132)
-17%
|
|
EPS (Diluted) |
0.83
N/A
|
0.83
N/A
|
0.78
-6%
|
0.5
-36%
|
0.33
-34%
|
0.3
-9%
|
0.36
+20%
|
0.64
+78%
|
0.9
+41%
|
1.32
+47%
|
1.58
+20%
|
1.62
+3%
|
1.62
N/A
|
1.18
-27%
|
0.25
-79%
|
-0.2
N/A
|
-1
-400%
|
-1.06
-6%
|
-0.55
+48%
|
-0.7
-27%
|
0.28
N/A
|
-0.01
N/A
|
-0.14
-1 300%
|
-0.34
-143%
|
-5.1
-1 400%
|
-12.7
-149%
|
-14.34
-13%
|
-13.73
+4%
|
-10.81
+21%
|
-2.73
+75%
|
-1.1
+60%
|
-1.81
-65%
|
-1.17
+35%
|
-1.24
-6%
|
-0.94
+24%
|
-0.72
+23%
|
0.02
N/A
|
-0.51
N/A
|
-0.93
-82%
|
-4
-330%
|
-4.73
-18%
|