Superior Group of Compani... (SGC)

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10.38

0.16 (1.57%)

At close: Apr 22, 2025, 3:59 PM

10.38

-0.05%

After-hours: Apr 22, 2025, 04:30 PM EDT

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	565.68M	567.51M	553.94M	551.37M	543.3M	544.67M	547.25M	566.02M	578.83M	572.24M	556.87M	539.72M	536.99M	540.32M	544.73M	573.3M	526.7M	489.75M	451.48M	384.39M	376.7M	363.29M	369.69M	359.81M	346.35M	323.8M	295.7M	278.91M	266.81M	259.05M	256.56M	255.62M	252.6M	241.1M	232.48M	221.94M
Cost of Revenue	345.1M	345.25M	339.03M	339.62M	339.75M	351.96M	357.1M	375.34M	385.47M	379.69M	369.14M	352.97M	350.97M	346.38M	349.15M	368.94M	337.93M	318.05M	295.78M	252.28M	247.77M	235.48M	239.54M	232.72M	224.65M	209.87M	190.78M	179.9M	170.46M	166.62M	165.77M	166.44M	165.61M	158.3M	153.59M	146.28M
Gross Profit	220.58M	222.26M	214.91M	211.76M	203.55M	192.71M	190.15M	190.69M	193.36M	192.55M	187.73M	186.75M	186.01M	193.94M	195.58M	204.36M	188.76M	171.71M	155.71M	132.11M	128.93M	127.81M	130.16M	127.09M	121.7M	113.93M	104.92M	99.01M	96.35M	92.44M	90.79M	89.17M	86.98M	82.81M	78.89M	75.66M
Operating Income	22.61M	25.12M	20.07M	18.22M	14.61M	8.12M	7.74M	8M	11.52M	16.25M	23.65M	27.88M	34.35M	43.65M	45.68M	59.12M	51.3M	42.22M	35.61M	21.22M	19.68M	21.7M	24.21M	25.15M	24.6M	24.69M	23.52M	23.56M	24.54M	23.57M	22.69M	21.6M	20.59M	19.36M	18.9M	19.61M
Interest Income	n/a	n/a	2.46M	5.09M	5.09M	7.31M	6.64M	4.01M	4.01M	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	14.29M	15.99M	12.69M	13.42M	9.77M	6.77M	-13.47M	-43.83M	-38.03M	-34.82M	-7.88M	26.64M	33.13M	44.62M	46.73M	60.07M	51.46M	39.6M	32.15M	16.93M	15.29M	16.95M	19.61M	21.05M	21.39M	22.53M	22.09M	22.7M	24.78M	23.82M	22.98M	21.89M	19.9M	18.73M	18.3M	19.08M
Net Income	12M	13.47M	11.18M	11.8M	8.77M	7.41M	-8.42M	-36.31M	-31.97M	-30.18M	-9.26M	21.99M	27.24M	35.79M	37.54M	48.14M	41.03M	31.47M	25.45M	13.06M	12.07M	13.66M	15.87M	16.9M	16.98M	14.27M	13.11M	13.64M	15.02M	18.05M	17.54M	16.51M	15.11M	13.56M	13.15M	13.46M
Selling & General & Admin	197.96M	197.14M	192.39M	188.45M	183.85M	179.5M	176.39M	179.29M	178.44M	172.02M	163.2M	157.99M	150.79M	150.28M	149.9M	145.24M	137.47M	129.49M	120.09M	110.9M	109.24M	106.11M	105.95M	101.94M	97.09M	89.24M	81.4M	75.45M	71.82M	68.87M	68.1M	67.58M	66.4M	63.44M	59.99M	56.04M
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	3.52M	3.52M	3.52M	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	197.96M	197.14M	192.39M	188.45M	187.36M	183.02M	179.9M	182.8M	178.44M	172.02M	163.2M	157.99M	150.79M	150.28M	149.9M	145.24M	137.47M	129.49M	120.09M	110.9M	109.24M	106.11M	105.95M	101.94M	97.09M	89.24M	81.4M	75.45M	71.82M	68.87M	68.1M	67.58M	66.4M	63.44M	59.99M	56.04M
Interest Expense	6.36M	6.96M	7.85M	8.94M	9.72M	9.88M	9.21M	7.17M	4.89M	2.97M	1.5M	1.24M	1.22M	1.2M	1.11M	1.22M	2M	2.62M	3.46M	4.29M	4.4M	4.75M	4.6M	4.1M	3.21M	2.18M	1.46M	894K	801K	768K	727K	724K	688K	636K	594K	531K
Selling & Marketing Expenses	-1.96M	-2.18M	-1.99M	42.43M	43.17M	42.85M	42.85M	45.44M	45.44M	83.95M	119.01M	106.95M	142.06M	141.89M	141.75M	144.14M	136.51M	127.98M	118.32M	108.91M	107.28M	104.73M	104.95M	101.39M	96.71M	88.95M	81.2M	75.36M	71.82M	68.87M	68.1M	67.58M	66.4M	63.44M	59.99M	56.04M
Cost & Expenses	543.06M	542.39M	531.42M	528.07M	523.6M	531.47M	533.49M	554.62M	563.91M	551.72M	532.34M	510.96M	501.76M	496.66M	499.05M	514.18M	475.4M	447.53M	415.87M	363.18M	357.02M	341.59M	345.49M	334.66M	321.75M	299.11M	272.18M	255.35M	242.28M	235.49M	233.87M	234.02M	232.01M	221.74M	213.58M	202.32M
Income Tax Expense	2.29M	2.52M	1.51M	1.62M	997K	-643K	-5.04M	-7.52M	-6.07M	-4.64M	1.38M	4.65M	5.89M	8.83M	9.19M	11.93M	10.43M	8.13M	6.7M	3.87M	3.22M	3.29M	3.74M	4.15M	4.42M	8.26M	8.98M	9.06M	9.76M	5.76M	5.5M	5.68M	5.26M	5.64M	5.57M	5.8M
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)	0.75	0.84	0.69	0.73	0.54	0.46	-0.53	-2.3	-2.03	-1.91	-0.58	1.42	1.78	2.35	2.48	3.19	2.72	2.09	1.69	0.87	0.81	0.92	1.07	1.14	1.15	0.97	0.90	0.94	1.04	1.26	1.23	1.16	1.07	0.96	0.94	0.97
EPS (Diluted)	0.74	0.83	0.69	0.73	0.54	0.46	-0.53	-2.3	-2.04	-1.93	-0.62	1.36	1.70	2.26	2.38	3.10	2.66	2.05	1.68	0.86	0.80	0.90	1.03	1.10	1.10	0.92	0.86	0.90	1.00	1.21	1.18	1.11	1.02	0.92	0.90	0.93
EBITDA	33.84M	36.7M	34.55M	36.42M	33.7M	30.47M	9.55M	-23.1M	-20.04M	-18.8M	5.51M	38.76M	44.51M	54.7M	56.39M	69.77M	61.59M	50.13M	43.63M	29.3M	27.96M	30.2M	32.68M	33.49M	32.51M	32.03M	30.13M	29.51M	31.24M	30M	29.02M	27.98M	26.59M	25.08M	24.29M	24.54M
EBIT	20.65M	22.95M	20.54M	22.35M	19.49M	16.64M	-4.26M	-36.66M	-33.14M	-31.85M	-6.39M	27.88M	34.35M	45.82M	47.84M	61.28M	53.46M	42.22M	35.61M	21.22M	19.68M	21.7M	24.21M	25.15M	24.6M	24.72M	23.55M	23.59M	25.58M	24.58M	23.71M	22.62M	20.59M	19.36M	18.9M	19.61M
Depreciation & Amortization	13.19M	13.54M	13.8M	13.86M	13.99M	13.83M	13.72M	13.47M	13M	12.08M	11.02M	10M	9.29M	8.88M	8.55M	8.48M	8.13M	7.91M	8.02M	8.08M	8.27M	8.5M	8.47M	8.34M	7.91M	7.32M	6.58M	5.92M	5.65M	5.41M	5.32M	5.19M	4.93M	4.64M	4.32M	4.02M