Superior Group of Compani...
(SGC)
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At close: undefined
16.66
0.36%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 543.30M | 578.83M | 536.99M | 526.70M | 376.70M | 346.35M | 266.81M | 252.60M | 210.32M | 196.25M | 151.50M | 119.49M | 112.37M | 105.88M | 102.80M | 123.75M | 120.46M | 127.70M | 133.31M | 143.57M | 134.32M | 145.00M | 153.21M | 167.71M | 168.00M | 160.70M | 144.60M | 141.40M | 135.20M | 135.10M | 130.10M | 128.70M | 117.50M | 123.00M | 113.80M | 112.40M | 103.80M | 96.20M | 98.50M |
Cost of Revenue | 339.75M | 385.47M | 350.97M | 337.93M | 247.77M | 224.65M | 170.46M | 165.61M | 138.88M | 127.51M | 98.94M | 79.72M | 72.11M | 68.41M | 69.58M | 83.40M | 80.84M | 87.88M | 93.60M | 96.28M | 86.21M | 95.22M | 100.70M | 105.04M | 106.70M | 102.10M | 91.80M | 89.50M | 87.50M | 86.40M | 84.80M | 83.10M | 76.00M | 80.40M | 75.20M | 75.30M | 71.00M | 66.30M | 68.30M |
Gross Profit | 203.55M | 193.36M | 186.01M | 188.76M | 128.93M | 121.70M | 96.35M | 86.98M | 71.43M | 68.74M | 52.56M | 39.76M | 40.26M | 37.47M | 33.22M | 40.34M | 39.62M | 39.82M | 39.72M | 47.29M | 48.12M | 49.78M | 52.51M | 62.67M | 61.30M | 58.60M | 52.80M | 51.90M | 47.70M | 48.70M | 45.30M | 45.60M | 41.50M | 42.60M | 38.60M | 37.10M | 32.80M | 29.90M | 30.20M |
Operating Income | 19.49M | 14.92M | 34.35M | 51.30M | 19.68M | 24.60M | 24.54M | 20.59M | 19.41M | 18.01M | 8.69M | 5.88M | 5.61M | 5.77M | 2.82M | 6.08M | 5.84M | 4.01M | 2.10M | 8.76M | 9.50M | 9.14M | 11.82M | 13.82M | 15.90M | 17.10M | 15.50M | 15.20M | 13.80M | 17.30M | 12.70M | 16.40M | 13.60M | 14.80M | 12.60M | 11.90M | 9.20M | 7.80M | 8.40M |
Interest Income | - | 4.89M | 1.22M | 2.00M | 4.40M | - | - | - | - | - | - | - | - | 41.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 9.77M | -38.03M | 33.13M | 51.46M | 15.29M | 21.39M | 24.78M | 19.90M | 18.90M | 17.53M | 8.49M | 4.62M | 5.59M | 5.75M | 2.70M | 4.14M | 5.51M | 3.56M | 1.49M | 8.14M | 8.80M | 8.28M | 10.20M | 11.65M | 14.30M | 12.50M | 14.40M | 13.90M | 8.70M | 16.30M | 12.10M | 15.90M | 12.80M | 13.80M | 11.40M | 11.20M | 8.50M | 6.80M | 7.20M |
Net Income | 8.77M | -31.97M | 29.44M | 41.03M | 12.07M | 16.98M | 15.02M | 14.64M | 13.07M | 11.35M | 5.85M | 3.03M | 4.14M | 3.81M | 1.97M | 2.13M | 2.55M | 2.20M | 1.24M | 5.38M | 5.70M | 593.09K | 6.47M | 7.40M | 9.10M | 7.90M | 9.20M | 8.70M | 3.80M | 10.10M | 7.70M | 9.90M | 8.00M | 8.70M | 7.20M | 7.10M | 4.90M | 3.60M | 4.00M |
Selling & General & Admin | 183.21M | 178.44M | 151.67M | 137.47M | 109.24M | 97.09M | 71.82M | 66.40M | 52.02M | 50.72M | 43.87M | 33.89M | 34.65M | 31.70M | 30.40M | 34.26M | 33.78M | 35.81M | 37.61M | 38.52M | 38.62M | 40.64M | 40.68M | 43.98M | 41.20M | 37.00M | 32.90M | 32.30M | 30.20M | 28.50M | 30.10M | 27.00M | 25.80M | 25.90M | 24.40M | 23.50M | 22.30M | 20.90M | 20.70M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.87M | 4.20M | 4.50M | 4.40M | 4.40M | 3.70M | 2.90M | 2.50M | 2.20M | 2.10M | 1.90M | 1.60M | 1.70M | 1.30M | 1.20M | 1.10M |
Operating Expenses | 183.21M | 178.44M | 151.67M | 137.47M | 109.24M | 97.09M | 71.82M | 66.40M | 52.02M | 50.72M | 43.87M | 33.89M | 34.65M | 31.70M | 30.40M | 34.26M | 33.78M | 35.81M | 37.61M | 38.52M | 38.62M | 40.64M | 40.68M | 48.85M | 45.40M | 41.50M | 37.30M | 36.70M | 33.90M | 31.40M | 32.60M | 29.20M | 27.90M | 27.80M | 26.00M | 25.20M | 23.60M | 22.10M | 21.80M |
Interest Expense | 9.72M | 4.89M | 1.22M | 2.00M | 4.40M | 3.21M | 802.00K | 688.00K | 519.00K | 484.00K | 195.00K | 30.00K | 27.00K | 23.04K | 119.61K | 321.13K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | -855.00K | -2.12M | 142.06M | 136.51M | 107.28M | 96.71M | 71.82M | 66.40M | 52.02M | 50.72M | 43.87M | 33.89M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 523.82M | 563.91M | 502.64M | 475.40M | 357.02M | 321.75M | 242.28M | 232.01M | 190.90M | 178.24M | 142.81M | 113.61M | 106.76M | 100.11M | 99.99M | 117.67M | 114.62M | 123.69M | 131.21M | 134.80M | 124.82M | 135.86M | 141.38M | 153.89M | 152.10M | 143.60M | 129.10M | 126.20M | 121.40M | 117.80M | 117.40M | 112.30M | 103.90M | 108.20M | 101.20M | 100.50M | 94.60M | 88.40M | 90.10M |
Income Tax | 997.00K | -6.07M | 3.69M | 10.43M | 3.22M | 4.42M | 9.76M | 5.26M | 5.83M | 6.18M | 2.64M | 1.59M | 1.45M | 1.94M | 730.00K | 1.85M | 1.81M | 1.36M | 250.00K | 2.76M | 3.10M | 3.00M | 3.73M | 4.25M | 5.20M | 4.60M | 5.20M | 5.20M | 4.90M | 6.20M | 4.40M | 6.00M | 4.80M | 5.10M | 4.20M | 4.10M | 3.60M | 3.20M | 3.20M |
Shares Outstanding (Basic) | 15.97M | 15.76M | 15.44M | 15.08M | 14.95M | 14.94M | 14.51M | 14.08M | 13.75M | 13.51M | 12.52M | 12.12M | 11.97M | 11.83M | 11.92M | 12.95M | 13.42M | 13.73M | 14.64M | 14.88M | 14.44M | 14.83M | 14.22M | 14.38M | 15.56M | 15.64M | 16.00M | 16.26M | 16.89M | 17.26M | 17.30M | 17.22M | 17.16M | 16.88M | 17.70M | 18.14M | 19.72M | 19.52M | 19.45M |
Shares Outstanding (Diluted) | 16.16M | 15.76M | 16.09M | 15.51M | 15.27M | 15.47M | 15.12M | 14.90M | 14.52M | 13.51M | 12.69M | 12.29M | 12.19M | 11.94M | 11.92M | 12.95M | 13.42M | 13.73M | 14.64M | 15.19M | 14.63M | 14.83M | 14.22M | 14.38M | 15.56M | 15.80M | 16.14M | 16.26M | 16.89M | 17.38M | 17.30M | 17.22M | 17.16M | 16.88M | 17.70M | 18.14M | 19.72M | 19.52M | 19.45M |
EPS (Basic) | 0.55 | -2.03 | 1.91 | 2.72 | 0.81 | 1.14 | 1.04 | 1.04 | 0.95 | 0.43 | 0.47 | 0.25 | 0.35 | 0.32 | 0.17 | 0.17 | 0.19 | 0.16 | 0.09 | 0.36 | 0.40 | 0.04 | 0.46 | 0.52 | 0.59 | 0.51 | 0.57 | 0.54 | 0.23 | 0.59 | 0.45 | 0.57 | 0.12 | 0.13 | 0.10 | 0.09 | 0.06 | 0.05 | 0.05 |
EPS (Diluted) | 0.54 | -2.03 | 1.83 | 2.65 | 0.79 | 1.10 | 0.99 | 0.98 | 0.90 | 0.41 | 0.46 | 0.25 | 0.34 | 0.32 | 0.17 | 0.17 | 0.19 | 0.16 | 0.09 | 0.36 | 0.39 | 0.04 | 0.46 | 0.52 | 0.59 | 0.50 | 0.57 | 0.54 | 0.23 | 0.59 | 0.45 | 0.57 | 0.12 | 0.13 | 0.10 | 0.09 | 0.06 | 0.05 | 0.05 |
EBITDA | 33.48M | -20.14M | 43.64M | 61.59M | 27.96M | 32.51M | 31.24M | 25.52M | 23.29M | 21.85M | 11.27M | 6.95M | 8.60M | 8.32M | 5.76M | 7.70M | 9.19M | 7.82M | 6.04M | 12.25M | 13.10M | 13.35M | 16.60M | 18.69M | 20.10M | 21.60M | 19.90M | 19.60M | 17.50M | 20.20M | 15.20M | 18.60M | 15.70M | 16.70M | 14.20M | 13.60M | 10.50M | 9.00M | 9.50M |
Depreciation & Amortization | 13.99M | 13.00M | 9.29M | 8.13M | 8.27M | 7.91M | 5.65M | 4.93M | 3.87M | 3.84M | 2.58M | 2.30M | 2.98M | 2.55M | 2.95M | 3.24M | 3.36M | 3.81M | 3.94M | 3.49M | 3.60M | 4.22M | 4.77M | 4.87M | 4.20M | 4.50M | 4.40M | 4.40M | 3.70M | 2.90M | 2.50M | 2.20M | 2.10M | 1.90M | 1.60M | 1.70M | 1.30M | 1.20M | 1.10M |