SSUP · As filed with the SEC
Superior Industries International income statement, by fiscal year
The statement as Superior Industries International presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Income (Loss) · USD
| USD | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 | FY2018 Year ended Dec 31, 2018 | FY2017 Year ended Dec 31, 2017 |
|---|---|---|---|---|---|---|---|---|
| NET SALES | 1,267,344,000 | 1,385,283,000 | 1,639,902,000 | 1,384,750,000 | 1,100,760,000 | 1,372,487,000 | — | — |
| Cost of sales | 1,156,810,000 | 1,269,535,000 | 1,473,515,000 | 1,270,035,000 | 1,035,134,000 | 1,256,425,000 | 1,338,300,000 | — |
| Restructuring costs | — | — | — | — | — | — | — | 138,000 |
| Total cost of sales | — | — | — | — | — | — | 1,338,300,000 | 1,005,158,000 |
| GROSS PROFIT | 110,534,000 | 115,748,000 | 166,387,000 | 114,715,000 | 65,626,000 | 116,062,000 | 163,527,000 | 102,897,000 |
| Selling, general and administrative expenses | 81,282,000 | 87,567,000 | 68,347,000 | 59,339,000 | 52,420,000 | 63,883,000 | 77,722,000 | 81,379,000 |
| Impairment of goodwill and indefinite-lived intangibles | — | — | — | — | 193,641,000 | 102,238,000 | — | — |
| Loss on deconsolidation of subsidiary | — | 79,629,000 | — | — | — | — | — | — |
| INCOME (LOSS) FROM OPERATIONS | 29,252,000 | (51,448,000) | 98,040,000 | 55,376,000 | (180,435,000) | (50,059,000) | 85,805,000 | 21,518,000 |
| Interest (expense) income, net | — | — | — | — | — | — | — | (40,004,000) |
| Interest expense, net | (67,105,000) | (62,140,000) | (46,314,000) | (41,879,000) | (45,418,000) | (47,011,000) | (50,097,000) | — |
| Loss on extinguishment of debt | (13,052,000) | — | — | — | — | — | — | — |
| Other income (expense), net | (1,776,000) | (3,210,000) | (588,000) | (2,306,000) | (2,827,000) | 4,815,000 | (6,936,000) | 13,188,000 |
| Change in fair value of redeemable preferred stock embedded derivative | — | — | — | — | — | (782,000) | 3,480,000 | 6,164,000 |
| INCOME (LOSS) BEFORE INCOME TAXES | (52,681,000) | (116,798,000) | 51,138,000 | 11,191,000 | (228,680,000) | (93,037,000) | 32,252,000 | 866,000 |
| Income tax (provision) benefit | (25,501,000) | 23,946,000 | (14,104,000) | (7,437,000) | (14,881,000) | (3,423,000) | (6,291,000) | (6,875,000) |
| CONSOLIDATED NET INCOME (LOSS) | — | — | — | — | — | (96,460,000) | 25,961,000 | (6,009,000) |
| Less: net (loss) attributable to non-controlling interest | — | — | — | — | — | — | — | (194,000) |
| NET INCOME (LOSS) | (78,182,000) | (92,852,000) | 37,034,000 | 3,754,000 | (243,561,000) | (96,460,000) | 25,961,000 | (6,203,000) |
| EARNINGS (LOSS) PER SHARE - BASIC | (4.25) | (4.73) | 0.02 | (1.17) | (10.81) | (5.1) | 0.29 | (1.01) |
| EARNINGS (LOSS) PER SHARE - DILUTED | (4.25) | (4.73) | 0.02 | (1.17) | (10.81) | (5.1) | 0.29 | (1.01) |
| NET SALES | — | — | — | — | — | — | 1,501,827,000 | — |
| NET SALES | — | — | — | — | — | — | — | 1,108,055,000 |
| Cost of sales | — | — | — | — | — | — | — | 1,005,020,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.