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SP Plus (SP) Selling, General & Administrative Expenses

Annual SGA

$140.40 M
+$31.30 M+28.69%

December 31, 2023

Summary

Performance

1-Year Change

+28.69%

3-Year Change

+64.4%

5-Year Change

+54.29%

15-Year Change

+69.36%

SP SGA Chart

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High & Low

All-time High

$140.40 M
SP annual SGA is currently at an all-time high

3-Year Low

$88.20 M
SP annual SGA is currently +59.18% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
SP previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

N/A
SP next annual earnings announcement has not yet been scheduled

OtherSPexpensesmetrics:

Annual Total Expenses

$1.70 B
SP annual total expenses is $1.70 billion

Annual Operating Expenses

$176.50 M
SP annual total operating expenses is $176.50 million

Annual Cost Of Goods Sold

$1.53 B
SP annual cost of goods sold is $1.53 billion

Annual Interest Expense

$29.10 M
SP annual interest expense is $29.10 million

Quarterly SGA

$34.80 M
-$5.60 M-13.86%

March 31, 2024

Summary

Performance

3-Month Change

-13.86%

1-Year Change

+9.43%

3-Year Change

+65.71%

5-Year Change

+52.63%

SP Quarterly SGA Chart

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High & Low

All-time High

$42.78 M
SP quarterly SGA is currently -18.66% below its historical high of $42.78 million

3-Year Low

$24.10 M
SP quarterly SGA is currently +44.40% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Mar 31, 2024
SP previous earnings announcement was published on Mar 31, 2024

Next Quarterly Earnings Report Date

N/A
SP next earnings announcement has not yet been scheduled

OtherSPexpensesmetrics:

Quarterly Total Expenses

$433.00 M
SP quarterly total expenses is $433.00 million

Quarterly Operating Expenses

$43.80 M
SP quarterly total operating expenses is $43.80 million

Quarterly Cost Of Goods Sold

$389.20 M
SP quarterly cost of goods sold is $389.20 million

Quarterly Interest Expense

$7.40 M
SP quarterly interest expense is $7.40 million

TTM SGA

$414.80 M
+$30.30 M+7.88%

March 31, 2024

Summary

Performance

3-Month Change

+195.44%

1-Year Change

+244.8%

3-Year Change

+384.01%

5-Year Change

+324.56%

SP TTM SGA Chart

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High & Low

All-time High

$607.90 M
SP TTM SGA is currently -31.77% below its historical high of $607.90 million

3-Year Low

$54.90 M
SP TTM SGA is currently +655.56% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Mar 31, 2024
SP previous earnings announcement was published on Mar 31, 2024

Next Quarterly Earnings Report Date

N/A
SP next earnings announcement has not yet been scheduled

OtherSPexpensesmetrics:

Annual Total Expenses

$1.70 B
SP annual total expenses is $1.70 billion

Annual Operating Expenses

$176.50 M
SP annual total operating expenses is $176.50 million

TTM Cost Of Goods Sold

$1.55 B
SP TTM cost of goods sold is $1.55 billion

TTM Interest Expense

$29.70 M
SP TTM interest expense is $29.70 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$140.40 M
SP annual SGA is $140.40 million

Annual Operating Expenses

$176.50 M
SP annual total operating expenses is $176.50 million

Annual Cost Of Goods Sold

$1.53 B
SP annual cost of goods sold is $1.53 billion

SP Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+28.7%+9.4%+244.8%
3 y3 years+64.4%+65.7%+384.0%
5 y5 years+54.3%+52.6%+324.6%

SP Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high-37.2%-13.9%-30.7%at high-86.8%
5 y5-yearat high-39.2%-13.9%-47.1%-31.8%-100.0%
alltimeall timeat high-83.3%-18.7%-82.3%-31.8%-276.6%

SP Plus Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Mar 2024
-
$34.80 M(-13.9%)
$144.60 M(+3.0%)
Dec 2023
$140.40 M(+28.7%)
$40.40 M(+7.4%)
$140.40 M(+7.4%)
Sep 2023
-
$37.60 M(+18.2%)
$130.70 M(+8.6%)
Jun 2023
-
$31.80 M(+3.9%)
$120.30 M(+4.4%)
Mar 2023
-
$30.60 M(-0.3%)
$115.20 M(+5.6%)
Dec 2022
$109.10 M(+23.7%)
$30.70 M(+12.9%)
$109.10 M(+6.4%)
Sep 2022
-
$27.20 M(+1.9%)
$102.50 M(+6.3%)
Jun 2022
-
$26.70 M(+9.0%)
$96.40 M(+5.1%)
Mar 2022
-
$24.50 M(+1.7%)
$91.70 M(+4.0%)
Dec 2021
$88.20 M(+3.3%)
$24.10 M(+14.2%)
$88.20 M(+0.7%)
Sep 2021
-
$21.10 M(-4.1%)
$87.60 M(+3.2%)
Jun 2021
-
$22.00 M(+4.8%)
$84.90 M(-0.9%)
Mar 2021
-
$21.00 M(-10.6%)
$85.70 M(+0.4%)
Dec 2020
$85.40 M(-21.7%)
$23.50 M(+27.7%)
$85.40 M(-5.2%)
Sep 2020
-
$18.40 M(-19.3%)
$90.10 M(-7.8%)
Jun 2020
-
$22.80 M(+10.1%)
$97.70 M(-4.8%)
Mar 2020
-
$20.70 M(-26.6%)
$102.60 M(-5.9%)
Dec 2019
$109.00 M(+19.8%)
$28.20 M(+8.5%)
$109.00 M(+0.5%)
Sep 2019
-
$26.00 M(-6.1%)
$108.50 M(+7.2%)
Jun 2019
-
$27.70 M(+2.2%)
$101.20 M(+5.6%)
Mar 2019
-
$27.10 M(-2.2%)
$95.80 M(+5.3%)
Dec 2018
$91.00 M(+9.8%)
$27.70 M(+48.1%)
$91.00 M(+9.8%)
Sep 2018
-
$18.70 M(-16.1%)
$82.90 M(-1.1%)
Jun 2018
-
$22.30 M(0.0%)
$83.80 M(-0.2%)
Mar 2018
-
$22.30 M(+13.8%)
$84.00 M(+1.3%)
Dec 2017
$82.90 M(-7.9%)
$19.60 M(0.0%)
$82.90 M(-3.9%)
Sep 2017
-
$19.60 M(-12.9%)
$86.30 M(-0.8%)
Jun 2017
-
$22.50 M(+6.1%)
$87.00 M(+0.5%)
Mar 2017
-
$21.20 M(-7.8%)
$86.60 M(-3.8%)
Dec 2016
$90.00 M(-7.5%)
$23.00 M(+13.3%)
$90.00 M(-0.1%)
Sep 2016
-
$20.30 M(-8.1%)
$90.10 M(-3.6%)
Jun 2016
-
$22.10 M(-10.2%)
$93.50 M(-2.7%)
Mar 2016
-
$24.60 M(+6.5%)
$96.10 M(-1.1%)
Dec 2015
$97.30 M(-4.1%)
$23.10 M(-2.5%)
$97.20 M(-3.2%)
Sep 2015
-
$23.70 M(-4.0%)
$100.42 M(-0.4%)
Jun 2015
-
$24.70 M(-3.9%)
$100.84 M(-0.3%)
Mar 2015
-
$25.70 M(-2.3%)
$101.13 M(-0.4%)
Dec 2014
$101.50 M(+2.6%)
$26.32 M(+9.1%)
$101.50 M(+2.8%)
Sep 2014
-
$24.12 M(-3.5%)
$98.78 M(+3.8%)
Jun 2014
-
$25.00 M(-4.1%)
$95.15 M(-1.9%)
Mar 2014
-
$26.07 M(+10.5%)
$97.02 M(-1.9%)
Dec 2013
$98.90 M(+14.3%)
$23.59 M(+15.1%)
$98.90 M(-16.3%)
Sep 2013
-
$20.49 M(-23.7%)
$118.09 M(+6.0%)
Jun 2013
-
$26.87 M(-3.9%)
$111.44 M(+12.1%)
Mar 2013
-
$27.95 M(-34.7%)
$99.44 M(+14.9%)
Dec 2012
$86.54 M(+79.2%)
$42.78 M(+209.0%)
$86.54 M(+50.6%)
Sep 2012
-
$13.85 M(-6.9%)
$57.46 M(+3.7%)
Jun 2012
-
$14.87 M(-1.2%)
$55.43 M(+6.3%)
Mar 2012
-
$15.04 M(+9.8%)
$52.16 M(+8.0%)
Dec 2011
$48.30 M
$13.70 M(+16.0%)
$48.30 M(+2.4%)
DateAnnualQuarterlyTTM
Sep 2011
-
$11.81 M(+1.9%)
$47.14 M(+0.6%)
Jun 2011
-
$11.60 M(+3.7%)
$46.88 M(-1.3%)
Mar 2011
-
$11.18 M(-10.9%)
$47.50 M(-0.8%)
Dec 2010
$47.88 M(+7.1%)
$12.55 M(+8.7%)
$47.88 M(+4.9%)
Sep 2010
-
$11.55 M(-5.5%)
$45.66 M(+0.6%)
Jun 2010
-
$12.22 M(+5.7%)
$45.40 M(+4.4%)
Mar 2010
-
$11.56 M(+11.9%)
$43.51 M(-2.7%)
Dec 2009
$44.71 M(-6.1%)
$10.33 M(-8.5%)
$44.71 M(-3.9%)
Sep 2009
-
$11.29 M(+9.4%)
$46.54 M(-1.5%)
Jun 2009
-
$10.32 M(-19.1%)
$47.26 M(-3.5%)
Mar 2009
-
$12.76 M(+4.9%)
$48.97 M(+2.8%)
Dec 2008
$47.62 M(+6.3%)
$12.16 M(+1.2%)
$47.62 M(+0.8%)
Sep 2008
-
$12.02 M(-0.1%)
$47.24 M(+1.4%)
Jun 2008
-
$12.03 M(+5.4%)
$46.58 M(+2.6%)
Mar 2008
-
$11.41 M(-3.1%)
$45.39 M(+1.3%)
Dec 2007
$44.80 M(+8.7%)
$11.78 M(+3.8%)
$44.80 M(+3.9%)
Sep 2007
-
$11.36 M(+4.7%)
$43.12 M(+2.3%)
Jun 2007
-
$10.84 M(+0.3%)
$42.15 M(+1.9%)
Mar 2007
-
$10.81 M(+7.1%)
$41.36 M(+0.3%)
Dec 2006
$41.23 M(+5.9%)
$10.10 M(-2.8%)
$41.23 M(-1.4%)
Sep 2006
-
$10.39 M(+3.4%)
$41.81 M(+1.1%)
Jun 2006
-
$10.05 M(-5.9%)
$41.35 M(+2.1%)
Mar 2006
-
$10.68 M(0.0%)
$40.51 M(+4.1%)
Dec 2005
$38.92 M(+4.4%)
$10.68 M(+7.5%)
$38.92 M(-3.9%)
Sep 2005
-
$9.94 M(+7.9%)
$40.51 M(+5.4%)
Jun 2005
-
$9.21 M(+1.3%)
$38.42 M(-6.1%)
Mar 2005
-
$9.09 M(-25.9%)
$40.92 M(+1.5%)
Dec 2004
$37.27 M(+23.0%)
$12.27 M(+56.4%)
$40.31 M(+43.8%)
Sep 2004
-
$7.85 M(-33.0%)
$28.04 M(-1.5%)
Jun 2004
-
$11.71 M(+38.0%)
$28.46 M(+15.0%)
Mar 2004
-
$8.48 M(+2.6%)
$24.74 M(-23.0%)
Sep 2003
-
$8.27 M(+3.5%)
$32.13 M(+2.9%)
Jun 2003
-
$7.99 M(-1.5%)
$31.21 M(+1.7%)
Mar 2003
-
$8.11 M(+4.5%)
$30.70 M(+1.3%)
Dec 2002
$30.31 M(+1.1%)
$7.76 M(+5.6%)
$30.31 M(+1.9%)
Sep 2002
-
$7.35 M(-1.7%)
$29.76 M(+4.2%)
Jun 2002
-
$7.48 M(-3.2%)
$28.56 M(-2.1%)
Mar 2002
-
$7.72 M(+7.1%)
$29.17 M(-2.7%)
Dec 2001
$29.98 M(-17.0%)
$7.21 M(+17.2%)
$29.98 M(-6.0%)
Sep 2001
-
$6.15 M(-23.9%)
$31.89 M(-7.5%)
Jun 2001
-
$8.09 M(-5.2%)
$34.48 M(-3.0%)
Mar 2001
-
$8.53 M(-6.5%)
$35.54 M(-1.6%)
Dec 2000
$36.12 M(+11.3%)
$9.13 M(+4.5%)
$36.12 M(-0.6%)
Sep 2000
-
$8.73 M(-4.6%)
$36.35 M(+0.4%)
Jun 2000
-
$9.15 M(+0.5%)
$36.20 M(+4.8%)
Mar 2000
-
$9.11 M(-2.6%)
$34.56 M(+6.5%)
Dec 1999
$32.45 M(+38.1%)
$9.36 M(+9.1%)
$32.45 M(+40.5%)
Sep 1999
-
$8.58 M(+14.2%)
$23.10 M(+59.1%)
Jun 1999
-
$7.51 M(+7.2%)
$14.52 M(+107.2%)
Mar 1999
-
$7.01 M
$7.01 M
Dec 1998
$23.51 M
-
-

FAQ

  • What is SP Plus annual SGA?
  • What is the all time high annual SGA for SP Plus?
  • What is SP Plus annual SGA year-on-year change?
  • What is SP Plus quarterly SGA?
  • What is the all time high quarterly SGA for SP Plus?
  • What is SP Plus quarterly SGA year-on-year change?
  • What is SP Plus TTM SGA?
  • What is the all time high TTM SGA for SP Plus?
  • What is SP Plus TTM SGA year-on-year change?

What is SP Plus annual SGA?

The current annual SGA of SP is $140.40 M

What is the all time high annual SGA for SP Plus?

SP Plus all-time high annual SGA is $140.40 M

What is SP Plus annual SGA year-on-year change?

Over the past year, SP annual SGA has changed by +$31.30 M (+28.69%)

What is SP Plus quarterly SGA?

The current quarterly SGA of SP is $34.80 M

What is the all time high quarterly SGA for SP Plus?

SP Plus all-time high quarterly SGA is $42.78 M

What is SP Plus quarterly SGA year-on-year change?

Over the past year, SP quarterly SGA has changed by +$3.00 M (+9.43%)

What is SP Plus TTM SGA?

The current TTM SGA of SP is $414.80 M

What is the all time high TTM SGA for SP Plus?

SP Plus all-time high TTM SGA is $607.90 M

What is SP Plus TTM SGA year-on-year change?

Over the past year, SP TTM SGA has changed by +$294.50 M (+244.80%)