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Consumer Cyclical - Auto - Parts - NYSE - US
$ 2.58
2.44 %
$ 76.8 M
Market Cap
-0.59
P/E
INCOME STATEMENT
1.27 B REVENUE
-8.51%
29.3 M OPERATING INCOME
156.86%
-78.2 M NET INCOME
15.80%
EFFICIENCY
Earnings Waterfall Superior Industries International, Inc.
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Revenue 1.27 B
Cost Of Revenue 1.16 B
Gross Profit 111 M
Operating Expenses 81.3 M
Operating Income 29.3 M
Other Expenses 107 M
Net Income -78.2 M
1b1b1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)1b(1b)111m(81m)29m(107m)(78m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Jan-2008 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 1 267.3 1 385.3 1 639.9 1 384.8 1 100.8 1 372.5 1 501.8 1 108.1 732.7 727.9 745.4 789.6 821.5 822.2 719.5 418.8 754.9 956.9 789.9 844.9 901.8 840.3 782.6 643.4 644.9 571.8 539.4 549.1 504.2 522.0 456.6 393.0 325.3 273.5 267.6 246.1 200.2 169.5 148.6 130.8
GROSS PROFIT
Cost Of Revenue 1 156.8 1 269.5 1 473.5 1 270.0 1 035.1 1 256.4 1 338.3 1 005.2 646.5 656.7 695.2 725.5 760.8 755.1 630.3 429.0 748.3 924.4 781.1 808.6 819.6 716.6 642.3 538.0 475.8 417.8 412.6 414.0 375.2 380.5 318.7 279.9 241.8 215.8 211.6 196.1 157.6 136.5 120.9 106.6
Gross Profit 110.5 115.7 166.4 114.8 65.7 116.1 163.5 102.9 86.2 71.2 50.2 64.1 60.6 67.1 89.2 (10.2) 6.6 32.5 8.7 36.2 82.1 123.8 140.3 105.4 169.1 154.0 126.8 135.1 129.0 141.5 137.9 113.1 83.5 57.7 56.0 50.0 42.6 33.0 27.7 24.2
OPERATING INCOME
Operating Expenses 81.3 167.2 68.3 59.3 52.4 63.9 77.7 81.4 31.6 34.9 32.3 29.5 27.7 25.9 28.3 22.6 44.2 29.2 30.1 62.9 25.8 22.9 30.8 29.2 47.6 48.8 46.5 46.9 47.2 47.7 45.8 38.6 35.7 26.1 27.2 22.5 20.2 16.9 14.0 12.9
Selling, General and Administrative Expenses 81.3 84.8 68.3 59.3 52.4 63.9 77.7 81.4 31.6 34.9 32.3 29.5 27.7 25.9 28.3 22.6 25.7 29.2 25.7 21.0 22.9 22.9 30.8 29.2 20.7 20.3 19.8 20.0 19.9 20.0 19.2 16.9 14.2 13.7 15.7 15.1 14.8 12.3 10.6 10.1
Research and Development Expenses 0 0 0 0 0 0 5.7 7.7 3.8 2.6 4.4 4.8 5.8 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
Operating Income 29.3 (51.4) 98.0 55.4 10.3 155.2 85.8 21.5 54.6 36.3 17.9 34.6 32.9 39.8 59.8 (44.6) (37.7) 3.3 (21.4) (26.7) 56.3 100.9 109.5 76.1 121.5 105.2 80.3 88.2 81.8 93.8 92.1 74.5 47.8 31.6 28.8 27.5 22.4 16.1 13.7 11.3
PRE-TAX INCOME
Interest Income Expense 67.1 62.1 46.3 41.9 45.4 48.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63 K 0 0.2 0 1.5 3.3 2.9 4.3 5.2 0 0 4.1 3.5 0 1.8 1.2
Total Other Income (81.9) (65.3) (46.9) (44.2) (48.2) (43.0) (53.6) (20.7) (14.7) (1.0) (2.2) 2.2 1.6 2.1 (1.6) 1.4 (9.4) 6.9 0.9 4.7 1.2 12.5 10.9 8.1 1.0 3.3 0.5 (2.0) (7.7) (8.8) (1.8) (1.8) (2.4) (3.2) (8.9) (1.8) (1.9) (1.0) 0.7 (0.4)
Pre-Tax Income (52.7) (116.8) 51.1 11.2 (228.7) (93.0) 32.3 0.9 54.7 35.3 15.7 36.8 34.5 41.9 57.5 (43.3) (28.6) 10.2 (16.1) (16.7) 66.1 113.4 120.4 84.2 122.5 108.5 80.8 86.2 74.1 85.0 90.3 72.7 45.4 28.4 19.9 25.7 20.5 15.1 14.4 10.9
NET INCOME
Tax Provision 25.5 (23.9) 14.1 7.4 14.9 3.4 6.3 6.9 13.3 11.3 6.9 14.0 3.6 (25.2) 3.0 26.0 (1.8) 6.3 (1.5) (9.7) 21.5 39.7 42.1 28.8 42.6 37.7 28.5 30.8 27.2 31.9 34.0 27.5 16.8 10.2 7.6 9.5 7.4 5.6 5.9 3.7
Net Income (78.2) (92.9) 37.0 3.8 (243.6) (96.4) 26.0 (6.2) 41.4 23.9 8.8 22.8 30.9 67.2 51.6 (94.1) (26.1) 9.3 (9.3) (5.8) 44.7 73.7 78.2 55.4 79.9 70.8 52.3 55.4 46.9 53.1 56.3 45.2 28.6 18.2 12.3 16.2 13.1 9.5 8.5 7.2
EPS 4.25 4.73 1.38 0.14 9.55 3.84 1.04 0.25 1.63 0.9 0.33 0.83 1.13 2.48 1.93 3.53 0.98 0.35 0.35 0.22 2 3.01 3.13 2.14 3.07 2.63 1.89 1.97 1.63 1.78 1.85 1.5 0.63 0.21 0.13 0.15 0.13 0.0641 0.0581 0.0492