SPS Statements
S8
Data from SPS`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
06 Feb, 2025
SPS Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
163.69
6.6 %
100
51.624
31.5
112.06
10.3 %
68.5
15.292
9.3
64.729
39.5
86.491
10.3 %
52.8
25.571
10.4 %
15.6
3.781
2.3
-0.003
-0.002
29.349
7.8 %
17.9
5.889
3.6
23.46
30.1 %
14.3
0.617
37.996
153.6
2.7 %
100
52.018
33.9
101.58
3.6 %
66.1
14.366
9.4
59.207
38.5
78.413
-5.2 %
51.1
23.165
50.4 %
15.1
4.049
2.6
0.007
0.005
27.221
46.9 %
17.7
9.189
6
18.032
0.2 %
11.7
0.479
37.683
149.58
3.2 %
100
51.487
34.4
98.089
2.3 %
65.6
16.009
10.7
62.339
41.7
82.686
13.2 %
55.3
15.403
-32.7 %
10.3
3.183
2.1
-0.051
-0.03
18.535
-29.6 %
12.4
0.532
0.4
18.003
-5.3 %
12
0.478
37.686
144.97
6.8 %
100
49.04
33.8
95.925
6.5 %
66.2
14.216
9.8
53.826
37.1
73.04
4.9 %
50.4
22.885
11.1 %
15.8
3.489
2.4
-0.033
-0.02
26.341
18.1 %
18.2
7.33
5.1
19.011
13.2 %
13.1
0.505
37.649
135.7
4.1 %
100
45.5
33.5
90.1
4.9 %
66.4
13.6
10
52.2
38.5
69.6
1 %
51.3
20.6
21.2 %
15.2
2.7
2
-1
-0.7
22.3
18 %
16.4
5.5
4.1
16.8
14.3 %
12.4
0.45
37.6
130.4
3.6 %
100
44.5
34.1
85.9
3.6 %
65.9
13.3
10.2
52
39.9
68.9
4.2 %
52.8
17
1.8 %
13
1.9
1.5
—
0
18.9
5 %
14.5
4.2
3.2
14.7
-3.9 %
11.3
0.39
37.4
125.9
3.2 %
100
43
34.2
82.9
3 %
65.8
12.6
10
49.8
39.6
66.1
7.5 %
52.5
16.7
-12.1 %
13.3
1.3
1
—
0
18
-13.5 %
14.3
2.7
2.1
15.3
-3.8 %
12.2
0.41
37.2
122
6.6 %
100
41.5
34
80.5
6.1 %
66
12.5
10.2
45.2
37
61.5
9.4 %
50.4
19
-3.6 %
15.6
1.8
1.5
-0.1
-0.08
20.8
9.5 %
17
4.9
4
15.9
—
13
0.43
37
114.5
4.9 %
100
38.6
33.7
75.9
6 %
66.3
11.1
9.7
42.1
36.8
56.2
0.9 %
49.1
19.7
23.1 %
17.2
-0.6
-0.5
-0.1
-0.09
19
30.1 %
16.6
3.1
2.7
15.9
47.2 %
13.9
0.43
36.9
109.2
3.8 %
100
37.5
34.3
71.6
2.6 %
65.6
11.4
10.4
41.8
38.3
55.7
4.5 %
51
16
-3 %
14.7
-1.2
-1.1
-0.2
-0.2
14.6
-13.6 %
13.4
3.9
3.6
10.8
-14.3 %
9.9
0.29
37.3
105.2
2.3 %
100
35.4
33.7
69.8
4 %
66.3
10.7
10.2
40.1
38.1
53.3
2.9 %
50.7
16.5
7.1 %
15.7
0.5
0.5
-0.1
-0.1
16.9
10.5 %
16.1
4.3
4.1
12.6
-1.6 %
12
0.34
37
102.8
5 %
100
35.6
34.6
67.1
5.7 %
65.3
10.6
10.3
38.8
37.7
51.8
3.4 %
50.4
15.4
14.1 %
15
0.1
0.1
-0.2
-0.2
15.3
19.5 %
14.9
2.5
2.4
12.8
12.3 %
12.5
0.34
37.2
97.9
3.6 %
100
34.3
35
63.5
1.1 %
64.9
10.9
11.1
36.8
37.6
50.1
1.6 %
51.2
13.5
—
13.8
-0.8
-0.8
0.1
0.1
12.8
-2.3 %
13.1
1.4
1.4
11.4
11.8 %
11.6
0.31
37
94.5
4.9 %
100
31.7
33.5
62.8
4.5 %
66.5
8.9
9.4
37.7
39.9
49.3
4 %
52.2
13.5
6.3 %
14.3
-0.3
-0.3
-0.1
-0.1
13.1
6.5 %
13.9
3
3.2
10.2
—
10.8
0.28
36.8
90.1
8.2 %
100
30
33.3
60.1
6.6 %
66.7
8.7
9.7
36.1
40.1
47.4
10.5 %
52.6
12.7
-6.6 %
14.1
-0.2
-0.2
-0.1
-0.1
12.3
-17.4 %
13.7
2.1
2.3
10.2
-24.4 %
11.3
0.28
36.7
83.3
4.6 %
100
26.9
32.3
56.4
3.5 %
67.7
7.9
9.5
33.3
40
42.9
5.7 %
51.5
13.6
-2.9 %
16.3
0.1
0.1
1.2
1.4
14.9
3.5 %
17.9
1.4
1.7
13.5
18.4 %
16.2
0.37
36.7
79.6
5.3 %
100
25
31.4
54.5
6.4 %
68.5
8.1
10.2
31.2
39.2
40.6
1 %
51
14
26.1 %
17.6
0.1
0.1
0.3
0.4
14.4
14.3 %
18.1
3
3.8
11.4
1.8 %
14.3
0.31
36.4
75.6
1.9 %
100
24.3
32.1
51.2
1.2 %
67.7
7.5
9.9
31.4
41.5
40.2
2.6 %
53.2
11.1
-3.5 %
14.7
0.2
0.3
1.2
1.6
12.6
15.6 %
16.7
1.4
1.9
11.2
17.9 %
14.8
0.31
36
74.2
2.1 %
100
23.5
31.7
50.6
3.7 %
68.2
7.6
10.2
30.2
40.7
39.2
2.9 %
52.8
11.5
6.5 %
15.5
0.6
0.8
-1.3
-1.8
10.9
-7.6 %
14.7
1.3
1.8
9.5
3.3 %
12.8
0.26
35.9
72.7
2.5 %
100
23.9
32.9
48.8
2.3 %
67.1
7.9
10.9
28.8
39.6
38.1
3.8 %
52.4
10.8
-0.9 %
14.9
0.7
1
0.3
0.4
11.8
1.7 %
16.2
2.6
3.6
9.2
3.4 %
12.7
0.25
36.2
70.9
3.5 %
100
23.3
32.9
47.7
6.5 %
67.3
7.7
10.9
27.7
39.1
36.7
3.4 %
51.8
10.9
17.2 %
15.4
0.8
1.1
-0.1
-0.1
11.6
7.4 %
16.4
2.7
3.8
8.9
1.1 %
12.6
0.25
35.9
68.5
2.4 %
100
23.7
34.6
44.8
-1.8 %
65.4
6.5
9.5
27.7
40.4
35.5
-7.1 %
51.8
9.3
25.7 %
13.6
0.8
1.2
0.6
0.9
10.8
36.7 %
15.8
2
2.9
8.8
29.4 %
12.8
0.24
36
66.9
2.6 %
100
21.4
32
45.6
3.6 %
68.2
6.2
9.3
30.7
45.9
38.2
6.7 %
57.1
7.4
-9.8 %
11.1
0.6
0.9
-0.1
-0.1
7.9
-10.2 %
11.8
1
1.5
6.8
-4.2 %
10.2
0.19
36
65.2
3.7 %
100
21.2
32.5
44
3.5 %
67.5
6.5
10
28.3
43.4
35.8
4.7 %
54.9
8.2
-1.2 %
12.6
0.7
1.1
-0.2
-0.3
8.8
1.1 %
13.5
1.6
2.5
7.1
-12.3 %
10.9
0.2
35.5
62.9
2.9 %
100
20.4
32.4
42.5
4.4 %
67.6
5.1
8.1
28.1
44.7
34.2
-1.4 %
54.4
8.3
38.3 %
13.2
0.6
1
-0.2
-0.3
8.7
38.1 %
13.8
0.6
1
8.1
50 %
12.9
0.23
35.5
61.1
3.4 %
100
20.4
33.4
40.7
3.6 %
66.6
5.3
8.7
28.4
46.5
34.7
-0.9 %
56.8
6
39.5 %
9.8
0.5
0.8
-0.2
-0.3
6.3
37 %
10.3
0.9
1.5
5.4
63.6 %
8.8
0.15
35.1
59.1
1.7 %
100
19.8
33.5
39.3
1.8 %
66.5
5.1
8.6
28.8
48.7
35
-8.6 %
59.2
4.3
1333.3 %
7.3
0.4
0.7
-0.2
-0.3
4.6
557.1 %
7.8
1.3
2.2
3.3
148.5 %
5.6
0.09
34.6
58.1
3.6 %
19.5
38.6
3.2 %
6.2
31
38.3
12.3 %
0.3
-91.2 %
0.3
—
0.7
-79.4 %
0.6
-6.8
-409.1 %
-0.19
34.3
56.1
3.7 %
18.6
37.4
4.2 %
6.5
26.4
34.1
3.6 %
3.4
13.3 %
0.3
-0.2
3.4
9.7 %
1.3
2.2
10 %
0.06
34.8
54.1
4.2 %
18.2
35.9
4.1 %
5.4
26.5
32.9
5.4 %
3
-11.8 %
0.2
-0.1
3.1
-11.4 %
1.1
2
-33.3 %
0.06
34.8
51.9
1.6 %
17.3
34.5
2.4 %
5.1
24.9
31.2
0.3 %
3.4
25.9 %
0.2
-0.1
3.5
29.6 %
0.5
3
66.7 %
0.09
34.8
51.1
3.7 %
17.3
33.7
1.8 %
5.8
24.1
31.1
2.3 %
2.7
—
0.2
-0.1
2.7
-27 %
0.9
1.8
-28 %
0.05
34.8
49.3
4 %
16.2
33.1
5.4 %
5.6
23.7
30.4
-0.3 %
2.7
200 %
0.1
0.9
3.7
428.6 %
1.2
2.5
525 %
0.07
34.7
47.4
3.9 %
16
31.4
2.3 %
5.5
23.8
30.5
3.7 %
0.9
-30.8 %
0.2
-0.4
0.7
-61.1 %
0.3
0.4
-60 %
0.01
34.2
45.6
7.8 %
14.9
30.7
6.2 %
5.1
23.2
29.4
12.6 %
1.3
-53.6 %
0.1
0.3
1.8
-40 %
0.7
1
-52.4 %
0.03
34.1
42.3
4.7 %
13.4
28.9
4.3 %
4.9
20.4
26.1
2.8 %
2.8
21.7 %
0.1
0.1
3
36.4 %
0.9
2.1
61.5 %
0.06
34
40.4
4.1 %
12.7
27.7
4.5 %
4.5
20.1
25.4
-0.4 %
2.3
130 %
—
-0.1
2.2
120 %
1
1.3
85.7 %
0.04
34.1
38.8
4.9 %
12.3
26.5
4.3 %
4.5
20.2
25.5
4.5 %
1
11.1 %
—
-0.1
1
25 %
0.4
0.7
16.7 %
0.02
34
37
4.5 %
11.6
25.4
4.5 %
4.1
19.6
24.4
6.6 %
0.9
-35.7 %
—
-0.1
0.8
-27.3 %
0.3
0.6
-33.3 %
0.02
34
35.4
8.9 %
11.1
24.3
8 %
3.8
18.2
22.9
8 %
1.4
—
—
-0.4
1.1
-21.4 %
0.2
0.9
12.5 %
0.03
33.8
32.5
4.5 %
10
22.5
4.7 %
3.3
17.2
21.2
3.4 %
1.4
40 %
0.1
—
1.4
27.3 %
0.5
0.8
33.3 %
0.02
33.6
31.1
7.6 %
9.6
21.5
9.1 %
3.4
16.4
20.5
7.9 %
1
66.7 %
0.1
—
1.1
83.3 %
0.5
0.6
50 %
0.02
33.5
28.9
3.2 %
9.3
19.7
1 %
3
15.4
19
1.6 %
0.6
-14.3 %
—
-0.1
0.6
-14.3 %
0.2
0.4
33.3 %
0.01
33.7
28
3.7 %
8.5
19.5
3.9 %
2.9
15.1
18.7
1.7 %
0.7
89.2 %
—
-0.1
0.7
59.1 %
0.4
0.3
11.1 %
0.01
32.8
27.01
5.3 %
8.25
18.76
5.9 %
2.81
14.58
18.39
6.7 %
0.37
-22.9 %
0.03
0.04
0.44
-4.3 %
0.17
0.27
-6.9 %
0.01
31.97
25.66
8 %
7.94
17.72
6.2 %
2.66
13.86
17.24
4.5 %
0.48
152.6 %
0.02
-0.05
0.46
253.8 %
0.17
0.29
45 %
0.01
31.57
23.75
—
7.07
16.69
—
2.5
13.27
16.49
—
0.19
—
0.02
-0.08
0.13
—
-0.07
0.2
—
0.01
31.13