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)

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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