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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
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Balance Sheet
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Ratios
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Compare
Income Overview
Revenue
$520,423K
Net Income
$36,416K
Net Profit Margin
7.00%
Unit: Thousand (K) dollars
Revenue Breakdown
United states
Foreign
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Total revenue
520,423
533,159
Asset impairment charge
530
-
Cost of goods sold
295,577
303,196
Interest expense
1,993
1,687
Finance interest expense
22,648
23,086
Realized and unrealized losses (gains) on securities, net
-2,060
986
Selling, general and administrative expenses
137,310
139,699
Provision for credit losses
7,085
2,319
Other expense (income), net
-123
1,797
Total costs and expenses
467,326
467,204
Income from operations before income taxes and equity method investments
53,097
65,955
Income tax provision (benefit)
16,224
-58,991
Net income
36,873
124,946
Net income attributable to noncontrolling interests in consolidated entities
457
8,608
Net income attributable to common unitholders
36,416
116,338
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
SPLP Income Statement Sankey Diagram
Sankey diagram visualizing SPLP income statement for the period
United states
$464,471K
Foreign
$55,952K
Total revenue
$520,423K
Income from operations
before income taxes and...
$53,097K
Total costs and
expenses
$467,326K
Net income
$36,873K
Income tax provision
(benefit)
$16,224K
Cost of goods sold
$295,577K
Selling, general and
administrative expenses
$137,310K
Finance interest
expense
$22,648K
Provision for credit
losses
$7,085K
Realized and unrealized
losses (gains) on...
-$2,060K
Interest expense
$1,993K
Asset impairment
charge
$530K
Other expense
(income), net
-$123K
Net income
attributable to common...
$36,416K
Net income
attributable to...
$457K
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STEEL PARTNERS HOLDINGS L.P. (SPLP)
STEEL PARTNERS HOLDINGS L.P. (SPLP)