Superior Group of Compani... (SGC)
NASDAQ: SGC
· Real-Time Price · USD
12.08
-0.10 (-0.82%)
At close: Aug 15, 2025, 3:59 PM
12.06
-0.17%
After-hours: Aug 15, 2025, 04:10 PM EDT
Superior of Companies Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 576.24M | 563.93M | 565.68M | 567.51M | 553.95M | 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 |
Cost of Revenue | 355.97M | 348.23M | 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 |
Gross Profit | 220.27M | 215.7M | 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 |
Operating Income | 15.7M | 15.83M | 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 |
Interest Income | 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 | 9.98M | 8.8M | 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 |
Net Income | 8.29M | 7.33M | 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 |
Selling & General & Admin | 204.58M | 199.87M | 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 |
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 |
Other Expenses | n/a | n/a | 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 |
Operating Expenses | 204.58M | 199.87M | 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 |
Interest Expense | 5.53M | 5.82M | 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 |
Selling & Marketing Expenses | -189K | -1.22M | -1.96M | -2.18M | -1.99M | -954K | -213K | n/a | n/a | 45.97M | 45.97M | 83.95M | 83.95M | 37.98M | 37.98M | n/a | n/a | n/a |
Cost & Expenses | 560.54M | 548.1M | 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 |
Income Tax Expense | 1.7M | 1.46M | 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 |
Shares Outstanding (Basic) | 14.81M | 15.6M | 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 |
Shares Outstanding (Diluted) | 15.1M | 15.6M | 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 |
EPS (Basic) | 0.52 | 0.46 | 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 |
EPS (Diluted) | 0.51 | 0.45 | 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 |
EBITDA | 28.25M | 27.75M | 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 |
EBIT | 15.51M | 14.61M | 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 |
Depreciation & Amortization | 12.75M | 13.14M | 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 |