SPX Technologies SPXC Material Reconciling Items — Allocated Share Based Compensation Expense

Discontinued — last reported Q2 '18

Similar metrics at other companies

HPQMaterial Reconciling Items — Allocated Share Based Compensation Expense

$63M+31.3%

MSGSMaterial Reconciling Items — Stock-Based Comp

$0—

IRMaterial Reconciling Items — Stock-Based Comp

$2.7M—

VIAVMaterial Reconciling Items — Allocated Share Based Compensation Expense

$7.6M-6.2%

GENMaterial Reconciling Items — Allocated Share Based Compensation Expense

$55M-56.0%

QSRMaterial Reconciling Items — Share Based Compensation And Non Cash Incentive Compensation Expense

$15.3M-17.3%

Other financials

Income statement

See full

Revenue$566.8M+17.4%

Gross profit$230.6M+17.7%

Operating income$87.7M+31.7%

Net income$59.9M+17.0%

EPS (diluted)$1.19+9.2%

Balance sheet

See full

Cash & equivalents$158.3M-13.1%

Total debt$697.6M-31.7%

Total equity$2.3B+58.3%

Total assets$3.9B+23.6%

Cash flow

See full

Operating cash flow$30.6M+381%

CapEx$18.5M+236%

Free cash flow$12.1M+174%

Valuation

See full

Market cap$12.16B+67.0%

Enterprise value$12.7B+54.3%

P/E48.1×+12.2×

P/S5.2×+1.5×

Profitability

See full

Gross margin40.5%-0.1pp

Operating margin15.8%+0.3pp

Net margin10.8%+0.6pp

FCF margin11.5%-0.1pp

Returns & leverage

See full

Return on equity13.6%-1.6pp

Debt / equity0.3×-0.4×

Current ratio2.1×+0.2×

Where this comes from

Reported directly by SPX Technologies in its filing.

Tagged under the XBRL concept us-gaap:AllocatedShareBasedCompensationExpense.

The official record: SPX Technologies’s 10-Q, filed August 3, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — allocated share based compensation expense mean?: The accounting cost of stock-based compensation granted to employees.
How do you interpret material reconciling items — allocated share based compensation expense?: An increase reflects higher equity-based incentive usage, which may impact dilution, while a decrease suggests lower reliance on stock-based pay.
How does material reconciling items — allocated share based compensation expense compare across companies?: Standardized across public companies as 'Stock-Based Compensation' (SBC) expense.