SSUP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,162	1,267	1,385	1,640	1,385	1,101
Revenue Growth (YoY)	-8.32%	-8.51%	-15.53%	18.43%	25.80%	-19.80%
Cost of Revenue	1,109	1,157	1,270	1,474	1,263	1,029
Gross Profit	52.42	110.53	115.75	166.39	121.42	72.13
Selling, General & Admin	72.39	74.26	79.47	68.35	63.74	51.52
Operating Expenses	72.39	74.26	79.47	68.35	63.74	51.52
Operating Income	-19.97	36.27	36.28	98.04	57.68	20.61
Interest Expense	-70.57	-67.11	-62.14	-46.31	-41.88	-45.42
Currency Exchange Gain (Loss)	0.7	0.7	-0.1	-	-	-2.4
Other Non Operating Income (Expenses)	-9.01	-2.48	-1.71	-0.59	-0.81	-0.43
EBT Excluding Unusual Items	-98.85	-32.61	-27.67	51.14	14.99	-27.64
Merger & Restructuring Charges	-7.02	-7.02	-8.1	-	-2.3	-7.4
Impairment of Goodwill	-	-	-	-	-	-182.6
Gain (Loss) on Sale of Assets	-	-	-79.63	-	-	-
Asset Writedown	-66.91	-	-	-	-	-11.04
Other Unusual Items	-13.05	-13.05	-1.4	-	-1.5	-
Pretax Income	-185.83	-52.68	-116.8	51.14	11.19	-228.68
Income Tax Expense	42.46	25.5	-23.95	14.1	7.44	14.88
Earnings From Continuing Operations	-228.29	-78.18	-92.85	37.03	3.75	-243.56
Net Income	-228.29	-78.18	-92.85	37.03	3.75	-243.56
Preferred Dividends & Other Adjustments	52.8	43.62	39	36.51	34.09	32.2
Net Income to Common	-281.09	-121.8	-131.86	0.53	-30.34	-275.76
Net Income Growth	-	-	-	886.52%	-	-
Shares Outstanding (Basic)	29	29	28	27	26	25
Shares Outstanding (Diluted)	29	29	28	28	26	25
Shares Change (YoY)	2.86%	2.90%	1.06%	6.14%	1.95%	1.59%
EPS (Basic)	-9.66	-4.25	-4.73	0.02	-1.17	-10.81
EPS (Diluted)	-9.66	-4.25	-4.73	0.02	-1.17	-10.81
Free Cash Flow	3.54	-9.97	23.27	95.41	-19.23	105.08
Free Cash Flow Per Share	0.12	-0.35	0.83	3.46	-0.74	4.12
Gross Margin	4.51%	8.72%	8.36%	10.15%	8.77%	6.55%
Operating Margin	-1.72%	2.86%	2.62%	5.98%	4.17%	1.87%
Profit Margin	-24.20%	-9.61%	-9.52%	0.03%	-2.19%	-25.05%
Free Cash Flow Margin	0.30%	-0.79%	1.68%	5.82%	-1.39%	9.55%
EBITDA	60.77	122.69	129.27	189.21	157.31	118.78
EBITDA Margin	5.23%	9.68%	9.33%	11.54%	11.36%	10.79%
D&A For EBITDA	80.75	86.42	92.99	91.17	99.64	98.18
EBIT	-19.97	36.27	36.28	98.04	57.68	20.61
EBIT Margin	-1.72%	2.86%	2.62%	5.98%	4.17%	1.87%
Effective Tax Rate	-	-	-	27.58%	66.45%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.