splp: the income statement

MyFinsight

For the quarter ending 2024-09-30, SPLP made $520,423K in revenue. $36,416K in net income. Net profit margin of 7.00%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

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

Basic eps	-	3,037,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

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

Basic eps	-	3,037,000

splp: the income statement