Superior Group of Compani... (SGC)

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10.21

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At close: Apr 21, 2025, 3:59 PM

Superior of Companies Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	145.41M	149.69M	131.74M	138.84M	147.24M	136.13M	129.16M	130.77M	148.61M	138.7M	147.93M	143.58M	142.03M	123.33M	130.79M	140.85M	145.36M	127.74M	159.36M	94.25M	108.41M	89.47M	92.27M	86.55M	95M	95.87M	82.39M	73.09M	72.45M	67.77M	65.6M	60.99M	64.69M	65.28M	64.66M	57.97M
Cost of Revenue	91.45M	89.14M	80.98M	83.53M	91.6M	82.93M	81.57M	83.67M	103.81M	88.07M	99.8M	93.8M	98.03M	77.51M	83.63M	91.8M	93.43M	80.28M	103.42M	60.79M	73.55M	58.02M	59.93M	56.28M	61.26M	62.07M	53.11M	48.21M	46.48M	42.98M	42.23M	38.77M	42.63M	42.14M	42.9M	37.95M
Gross Profit	53.96M	60.55M	50.75M	55.32M	55.65M	53.2M	47.6M	47.11M	44.81M	50.64M	48.13M	49.78M	44M	45.81M	47.16M	49.04M	51.92M	47.45M	55.94M	33.45M	34.87M	31.45M	32.34M	30.27M	33.74M	33.8M	29.28M	24.88M	25.97M	24.79M	23.37M	22.21M	22.06M	23.14M	21.76M	20.02M
Operating Income	3.94M	8.33M	3.22M	7.12M	6.45M	3.27M	1.38M	3.52M	-46K	2.89M	1.64M	7.04M	4.68M	10.3M	5.87M	13.5M	13.99M	12.32M	19.31M	5.68M	4.91M	5.71M	4.91M	4.15M	6.93M	8.22M	5.86M	3.6M	7.01M	7.05M	5.9M	4.57M	6.04M	6.18M	4.81M	3.56M
Interest Income	n/a	n/a	n/a	n/a	n/a	2.46M	2.62M	n/a	2.22M	1.79M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.48M	6.57M	650K	4.59M	4.17M	3.27M	1.38M	945K	1.17M	-16.96M	-28.99M	6.74M	4.39M	9.98M	5.54M	13.23M	15.88M	12.08M	18.87M	4.62M	4.03M	4.63M	3.65M	2.98M	5.7M	7.28M	5.1M	3.32M	6.83M	6.84M	5.7M	5.41M	5.87M	6.01M	4.62M	3.41M
Net Income	2.09M	5.4M	600K	3.91M	3.56M	3.11M	1.21M	888K	2.19M	-12.72M	-26.68M	5.23M	3.99M	8.2M	4.58M	10.48M	12.54M	9.94M	15.17M	3.37M	2.99M	3.92M	2.78M	2.38M	4.59M	6.12M	3.82M	2.45M	1.88M	4.96M	4.34M	3.83M	4.92M	4.45M	3.31M	2.44M
Selling & General & Admin	50.02M	52.22M	47.53M	48.2M	49.2M	47.46M	43.6M	43.59M	44.85M	44.34M	46.5M	42.74M	38.44M	35.52M	41.29M	35.54M	37.94M	35.13M	36.63M	27.77M	29.95M	25.74M	27.43M	26.12M	26.82M	25.58M	23.42M	21.28M	18.96M	17.73M	17.48M	17.64M	16.02M	16.96M	16.96M	16.46M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.52M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	50.02M	52.22M	47.53M	48.2M	49.2M	47.46M	43.6M	47.11M	44.85M	44.34M	46.5M	42.74M	38.44M	35.52M	41.29M	35.54M	37.94M	35.13M	36.63M	27.77M	29.95M	25.74M	27.43M	26.12M	26.82M	25.58M	23.42M	21.28M	18.96M	17.73M	17.48M	17.64M	16.02M	16.96M	16.96M	16.46M
Interest Expense	1.46M	1.57M	1.54M	1.79M	2.06M	2.46M	2.62M	2.57M	2.22M	1.79M	583K	299K	295K	320K	330K	275K	271K	239K	433K	1.06M	885K	1.08M	1.26M	1.17M	1.23M	940K	758K	277K	209K	213K	195K	184K	176K	172K	192K	148K
Selling & Marketing Expenses	n/a	-189K	-1.03M	-741K	-213K	n/a	43.38M	n/a	-532K	n/a	45.97M	n/a	37.98M	35.06M	33.91M	35.11M	37.81M	34.92M	36.3M	27.49M	29.27M	25.26M	26.89M	25.86M	26.72M	25.48M	23.33M	21.18M	18.96M	17.73M	17.48M	17.64M	16.02M	16.96M	16.96M	16.46M
Cost & Expenses	141.47M	141.36M	128.51M	131.72M	140.79M	130.39M	125.16M	127.26M	148.66M	132.41M	146.3M	136.54M	136.47M	113.03M	124.92M	127.34M	131.37M	115.41M	140.05M	88.57M	103.5M	83.75M	87.36M	82.41M	88.07M	87.65M	76.54M	69.49M	65.44M	60.72M	59.71M	56.42M	58.64M	59.1M	59.85M	54.41M
Income Tax Expense	390K	1.17M	50K	680K	617K	160K	163K	57K	-1.02M	-4.24M	-2.31M	1.51M	397K	1.78M	960K	2.75M	3.34M	2.14M	3.7M	1.25M	1.04M	709K	871K	600K	1.11M	1.16M	1.28M	870K	4.95M	1.88M	1.36M	1.57M	950K	1.62M	1.54M	1.15M
Shares Outstanding (Basic)	15.68M	16.11M	16.22M	16.03M	16.01M	15.99M	15.99M	15.88M	15.84M	15.81M	15.69M	15.68M	15.44M	15.53M	15.43M	15.22M	15.08M	15.08M	15.02M	15.02M	14.95M	14.95M	14.95M	14.93M	14.94M	15.01M	14.96M	14.82M	14.51M	14.57M	14.5M	14.35M	14.08M	14.12M	14.12M	13.93M
Shares Outstanding (Diluted)	16.25M	16.54M	16.77M	16.45M	16.24M	16.16M	16.12M	16.12M	16.08M	15.81M	15.73M	16.17M	16.09M	16.1M	16.09M	15.99M	15.51M	15.71M	15.17M	15.2M	15.27M	15.27M	15.29M	15.26M	15.47M	15.5M	15.56M	15.46M	15.12M	15.23M	15.04M	14.93M	14.9M	14.98M	14.96M	14.67M
EPS (Basic)	0.13	0.34	0.04	0.24	0.22	0.19	0.08	0.06	0.14	-0.8	-1.7	0.33	0.26	0.53	0.30	0.69	0.83	0.66	1.01	0.22	0.20	0.26	0.19	0.16	0.31	0.41	0.26	0.17	0.13	0.34	0.30	0.27	0.35	0.31	0.23	0.18
EPS (Diluted)	0.13	0.33	0.04	0.24	0.22	0.19	0.08	0.06	0.14	-0.8	-1.7	0.32	0.25	0.51	0.28	0.66	0.81	0.63	1.00	0.22	0.20	0.26	0.18	0.16	0.30	0.39	0.25	0.16	0.12	0.33	0.29	0.26	0.33	0.30	0.22	0.17
EBITDA	7.25M	11.39M	5.56M	9.63M	10.11M	9.25M	7.43M	6.9M	6.89M	-11.66M	-25.22M	9.96M	8.13M	12.64M	8.02M	15.72M	18.31M	14.34M	21.4M	7.55M	6.85M	7.84M	7.06M	6.21M	9.09M	10.32M	7.88M	5.22M	8.62M	8.42M	7.25M	6.95M	7.38M	7.45M	6.21M	5.56M
EBIT	3.94M	8.14M	2.19M	6.38M	6.23M	5.74M	4M	3.52M	3.39M	-15.17M	-28.4M	7.04M	4.68M	10.3M	5.87M	13.5M	16.15M	12.32M	19.31M	5.68M	4.91M	5.71M	4.91M	4.15M	6.93M	8.22M	5.86M	3.6M	7.04M	7.05M	5.9M	5.59M	6.04M	6.18M	4.81M	3.56M
Depreciation & Amortization	3.31M	3.25M	3.37M	3.25M	3.66M	3.52M	3.43M	3.39M	3.5M	3.4M	3.18M	2.92M	2.57M	2.35M	2.16M	2.22M	2.16M	2.01M	2.09M	1.87M	1.93M	2.13M	2.15M	2.06M	2.16M	2.1M	2.02M	1.63M	1.57M	1.37M	1.36M	1.36M	1.33M	1.27M	1.23M	1.1M