Income Statement (TTM)
Superior Industries International, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,073 | 1,101 | 1,158 | 1,360 | 1,354 | 1,385 | 1,427 | 1,511 | 1,606 | 1,640 | 1,620 | 1,561 | 1,479 | 1,385 | 1,321 | 1,267 | 1,266 | 1,267 | 1,273 | 1,162 |
| Change (%) | 2.56 | 5.19 | 17.50 | -0.46 | 2.26 | 3.06 | 5.89 | 6.28 | 2.11 | -1.19 | -3.64 | -5.29 | -6.32 | -4.67 | -4.06 | -0.10 | 0.13 | 0.42 | -8.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,011 | 1,029 | 1,066 | 1,216 | 1,223 | 1,263 | 1,308 | 1,382 | 1,467 | 1,474 | 1,457 | 1,403 | 1,323 | 1,270 | 1,221 | 1,174 | 1,164 | 1,157 | 1,167 | 1,109 |
| Change (%) | 1.71 | 3.62 | 14.11 | 0.58 | 3.27 | 3.54 | 5.66 | 6.13 | 0.45 | -1.09 | -3.76 | -5.67 | -4.04 | -3.84 | -3.83 | -0.82 | -0.65 | 0.90 | -4.97 | |
| % of Revenue | 94.22 | 93.45 | 92.05 | 89.40 | 90.34 | 91.23 | 91.66 | 91.47 | 91.33 | 89.85 | 89.95 | 89.83 | 89.47 | 91.64 | 92.44 | 92.67 | 92.00 | 91.28 | 91.71 | 95.49 |
| Gross Operating Profit | 62 | 72 | 92 | 144 | 131 | 121 | 119 | 129 | 139 | 166 | 163 | 159 | 156 | 116 | 100 | 93 | 101 | 111 | 105 | 52 |
| Change (%) | 16.36 | 27.56 | 56.80 | -9.31 | -7.20 | -2.02 | 8.41 | 7.92 | 19.55 | -2.11 | -2.51 | -1.93 | -25.67 | -13.76 | -6.93 | 8.98 | 9.17 | -4.57 | -50.31 | |
| % of Revenue | 5.78 | 6.55 | 7.95 | 10.60 | 9.66 | 8.77 | 8.34 | 8.53 | 8.67 | 10.15 | 10.05 | 10.17 | 10.53 | 8.36 | 7.56 | 7.33 | 8.00 | 8.72 | 8.29 | 4.51 |
| SG&A | 53 | 52 | 56 | 63 | 61 | 64 | 63 | 63 | 68 | 68 | 68 | 71 | 53 | 79 | 84 | 85 | 97 | 74 | 69 | 72 |
| Change (%) | -2.95 | 9.29 | 11.94 | -3.59 | 4.89 | -0.58 | -0.60 | 8.46 | 0.04 | -0.45 | 4.55 | -24.83 | 48.62 | 5.27 | 1.86 | 14.39 | -23.82 | -7.21 | 5.06 | |
| % of Revenue | 4.95 | 4.68 | 4.86 | 4.63 | 4.49 | 4.60 | 4.44 | 4.17 | 4.25 | 4.17 | 4.20 | 4.56 | 3.62 | 5.74 | 6.33 | 6.73 | 7.70 | 5.86 | 5.41 | 6.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,064 | 1,080 | 1,122 | 1,279 | 1,284 | 1,327 | 1,371 | 1,445 | 1,535 | 1,542 | 1,526 | 1,474 | 1,377 | 1,349 | 1,304 | 1,259 | 1,262 | 1,231 | 1,236 | 1,182 |
| Change (%) | 1.48 | 3.89 | 14.00 | 0.38 | 3.35 | 3.35 | 5.37 | 6.23 | 0.43 | -1.06 | -3.39 | -6.60 | -2.00 | -3.30 | -3.46 | 0.21 | -2.44 | 0.41 | -4.41 | |
| % of Revenue | 99.17 | 98.13 | 96.92 | 94.03 | 94.83 | 95.83 | 96.10 | 95.63 | 95.59 | 94.02 | 94.15 | 94.39 | 93.09 | 97.38 | 98.78 | 99.39 | 99.70 | 97.14 | 97.13 | 101.72 |
| Operating Income | 9 | 21 | 36 | 81 | 70 | 58 | 56 | 66 | 71 | 98 | 95 | 88 | 102 | 36 | 16 | 8 | 4 | 36 | 37 | -20 |
| Change (%) | 131.55 | 73.25 | 127.56 | -13.74 | -17.69 | -3.61 | 18.68 | 7.41 | 38.35 | -3.26 | -7.58 | 16.65 | -64.52 | -55.46 | -52.44 | -50.99 | 863.14 | 0.85 | -154.60 | |
| % of Revenue | 0.83 | 1.87 | 3.08 | 5.97 | 5.17 | 4.17 | 3.90 | 4.37 | 4.41 | 5.98 | 5.85 | 5.61 | 6.91 | 2.62 | 1.22 | 0.61 | 0.30 | 2.86 | 2.87 | -1.72 |
| Interest Expense | -46 | -45 | -44 | -42 | -42 | -42 | -42 | -41 | -41 | -46 | -52 | -57 | -63 | -62 | -62 | -62 | -65 | -67 | -68 | -71 |
| Change (%) | -1.11 | -3.47 | -3.87 | 0.49 | -1.11 | -0.74 | -0.36 | -0.51 | 12.39 | 12.39 | 10.28 | 9.18 | -0.85 | 0.29 | 0.21 | 3.49 | 3.83 | 1.72 | 3.38 | |
| % of Revenue | -4.28 | -4.13 | -3.79 | -3.10 | -3.13 | -3.02 | -2.91 | -2.74 | -2.57 | -2.82 | -3.21 | -3.68 | -4.24 | -4.49 | -4.72 | -4.93 | -5.11 | -5.29 | -5.36 | -6.08 |
| Net Income | -321 | -244 | -40 | 5 | -14 | 4 | 1 | 10 | 17 | 37 | 23 | 12 | -74 | -93 | -122 | -133 | -71 | -78 | -58 | -228 |
| Change (%) | -24.17 | -83.43 | -111.29 | -402.24 | -127.26 | -81.30 | 1,303.28 | 69.32 | 122.03 | -38.12 | -47.61 | -716.03 | 25.54 | 30.91 | 9.10 | -46.42 | 10.04 | -25.35 | 291.16 | |
| % of Revenue | -29.93 | -22.13 | -3.49 | 0.33 | -1.02 | 0.27 | 0.05 | 0.65 | 1.04 | 2.26 | 1.41 | 0.77 | -5.00 | -6.70 | -9.20 | -10.47 | -5.61 | -6.17 | -4.59 | -19.65 |
Source: Capital IQ
