| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
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Lease and Management Type Contracts | - | - | - | - | - | - | - | 775 | 935 | 549 | 602 | 794 |
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Lease Type Contracts | - | - | - | - | - | - | - | 414 | 409 | 189 | 216 | 276 |
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Management Type Contracts | - | - | - | - | - | - | - | 362 | 526 | 360 | 386 | 519 |
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Reimbursed Management Type Contract Revenue | - | - | - | - | - | - | - | 693 | 729 | 538 | 576 | 759 |
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Services revenue | 730 | 954 | 1,467 | 1,515 | 1,616 | 1,616 | 1,591 | 1,468 | 1,664 | 1,087 | 1,177 | 1,554 |
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Lease and Management Type Contracts | - | - | - | - | - | - | - | - | - | - | 422 | 573 |
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Lease Type Contracts | - | - | - | - | - | - | - | - | - | - | 171 | 226 |
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Management Type Contracts | - | - | - | - | - | - | - | - | - | - | 248 | 343 |
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Lease Impairment | - | - | - | - | - | - | - | - | - | - | 4 | 4 |
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Reimbursed Management Type Contract Revenue | - | - | - | - | - | - | - | - | - | - | 576 | 759 |
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Cost of services (exclusive of depreciation and amortization) | - | - | - | - | - | - | - | - | - | - | 997 | 1,332 |
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General and Administrative Expense | 48 | 87 | 99 | 102 | 97 | 90 | 83 | 91 | 109 | 85 | 88 | 109 |
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Depreciation and amortization | 7 | 13 | 31 | 30 | 34 | 34 | 22 | 19 | 29 | 29 | 25 | 30 |
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Goodwill and Intangible Asset Impairment | - | - | - | - | - | - | - | - | - | 135 | - | - |
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Operating income (loss) | 34 | 10 | 42 | 39 | 39 | 53 | 81 | 75 | 90 | -220 | 67 | 83 |
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Interest expense | 5 | 8 | 19 | 18 | 13 | 11 | 9 | 10 | 19 | 22 | 21 | 18 |
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Interest income | - | - | - | - | - | - | - | - | - | 1 | 0 | 0 |
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Other income | - | - | - | - | - | - | - | - | - | - | 0 | - |
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Total other expenses | -4 | -8 | -18 | -14 | -14 | -11 | -9 | 1 | -19 | -21 | -21 | -17 |
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Earnings (loss) before income taxes | 30 | 2 | 24 | 26 | 25 | 42 | 72 | 76 | 71 | -240 | 46 | 66 |
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Income tax expense (benefit) | 11 | -2 | 9 | -0 | 5 | 16 | 28 | 20 | 19 | -67 | 11 | 18 |
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Net income (loss) | 18 | 4 | 15 | 26 | 20 | 26 | 45 | 56 | 52 | -173 | 35 | 48 |
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Net Income (Loss) Attributable to Noncontrolling Interest | 0 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | -0 | 4 | 3 |
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Net income (loss) attributable to SP Plus Corporation | - | 3 | 12 | 23 | 17 | 23 | 41 | - | - | -173 | 32 | 45 |
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Earnings Per Share, Basic | 1.14 | 0.18 | 0.55 | 1.05 | 0.78 | 1.04 | 1.86 | 2.38 | 2.21 | -8.21 | 1.5 | 2.17 |
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Earnings Per Share, Diluted | 1.12 | 0.18 | 0.54 | 1.03 | 0.77 | 1.03 | 1.83 | 2.35 | 2.2 | -8.21 | 1.48 | 2.15 |
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