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Consolidated Statements of Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Services revenue $ 1,553.5 $ 1,177.2 $ 1,086.9
Cost of services (exclusive of depreciation and amortization) 1,331.8 997.4 1,056.5
General and administrative expenses 109.1 88.2 85.4
Depreciation and amortization 29.7 25.1 29.3
Impairment of goodwill and intangible assets 0.0 0.0 135.3
Operating income (loss) 82.9 66.5 (219.6)
Other expense (income)      
Interest expense 17.7 21.2 21.5
Interest income (0.4) (0.4) (0.5)
Other income 0.0 (0.1) (0.2)
Total other expenses 17.3 20.7 20.8
Earnings (loss) before income taxes 65.6 45.8 (240.4)
Income tax expense (benefit) 17.5 10.5 (67.5)
Net income (loss) 48.1 35.3 (172.9)
Less: Net income (loss) attributable to noncontrolling interest 2.9 3.6 (0.1)
Net income (loss) attributable to SP Plus Corporation $ 45.2 $ 31.7 $ (172.8)
Net income (loss) per common share      
Basic (in dollars per share) $ 2.17 $ 1.50 $ (8.21)
Diluted (in dollars per share) $ 2.15 $ 1.48 $ (8.21)
Weighted average shares outstanding      
Basic (in shares) 20,809,363 21,166,323 21,056,061
Diluted (in shares) 21,007,068 21,379,983 21,056,061
Lease and Management Type Contracts      
Services revenue $ 794.4 $ 601.5 $ 549.0
Cost of services (exclusive of depreciation and amortization) 572.7 421.7 518.6
Lease Type Contracts      
Services revenue 275.7 215.6 189.4
Cost of services (exclusive of depreciation and amortization) 225.8 170.6 195.0
Management Type Contracts      
Services revenue 518.7 385.9 359.6
Cost of services (exclusive of depreciation and amortization) 343.2 247.5 226.5
Lease Impairment      
Cost of services (exclusive of depreciation and amortization) 3.7 3.6 97.1
Reimbursed Management Type Contract Revenue      
Services revenue 759.1 575.7 537.9
Cost of services (exclusive of depreciation and amortization) $ 759.1 $ 575.7 $ 537.9