SPAR Group Inc. (SGRP)
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At close: undefined
2.02
4.66%
After-hours Dec 13, 2024, 05:03 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
Revenue 262.75M 261.27M 255.72M 230.52M 252.88M 229.19M 181.38M 134.32M 119.28M 122.02M 111.96M 102.77M 73.52M 63.15M 57.55M 69.61M 60.72M 57.32M 51.59M 51.37M 64.86M 69.61M 70.89M 109.53M 116.53M 121.80M 128.20M 119.90M 104.80M
Cost of Revenue 207.27M 210.26M 208.20M 185.33M 203.63M 184.90M 144.60M 104.78M 90.02M 91.67M 84.36M 75.53M 51.03M 42.16M 40.02M 48.69M 41.47M 37.46M 31.94M 33.64M 42.34M 40.33M 40.88M 72.97M 81.29M 105.40M 119.80M 94.90M 81.20M
Gross Profit 55.48M 51.01M 47.52M 45.19M 49.25M 44.29M 36.78M 29.54M 29.26M 30.35M 27.60M 27.23M 22.50M 20.99M 17.53M 20.92M 19.25M 19.85M 19.65M 17.73M 22.52M 29.28M 30.01M 36.56M 35.24M 16.40M 8.40M 25.00M 23.60M
Operating Income 9.40M 8.33M 4.18M 9.72M 10.19M 3.73M 4.09M 2.20M 3.27M 3.29M 2.90M 4.01M 2.88M 2.83M 322.00K 1.47M -1.99M -724.00K 1.05M -12.04M 25.00K 8.63M 7.95M 2.58M 4.22M -4.70M -13.30M 5.30M 5.90M
Interest Income - 965.00K 585.00K 690.00K 1.05M - - - - - - 2.00K - - - - - - - - - - - - - - - - -
Pretax Income 7.13M 4.90M 4.11M 9.27M 9.41M 3.04M 4.15M 2.20M 3.29M 3.42M 3.03M 4.00M 2.70M 2.54M 726.00K 471.00K -2.34M -623.00K 1.29M -11.50M -481.00K 8.30M 7.28M 1.24M 2.65M -4.20M -17.90M 6.20M 5.30M
Net Income 3.90M 2.13M 2.00M 8.96M 5.83M -1.55M -923.00K 173.00K 892.00K 3.27M 3.35M 2.93M 2.21M 2.17M 502.00K 102.00K -2.54M -621.00K 878.00K -12.27M -539.00K 5.30M -1.71M 1.32M -495.00K -4.30M -15.10M 3.80M 3.50M
Selling & General & Admin 43.13M 41.13M 36.78M 33.34M 36.87M 38.45M 30.56M 25.24M 24.09M 25.31M 23.20M 22.06M 18.54M 17.14M 16.13M 18.51M 20.47M 19.83M 17.56M 20.22M 20.97M 18.80M 19.38M 30.41M 28.83M 20.00M 20.70M 19.20M 17.10M
Research & Development 1.10M 1.20M 1.20M 1.20M 1.30M 1.20M 1.20M 1.20M 1.00M 895.00K 681.00K 638.00K - - - - - - - - - - - - - - - - -
Other Expenses 1.85M 2.03M 2.08M 2.13M 2.19M 406.00K 401.00K 128.00K 243.00K 292.00K 299.00K 123.00K 1.07M 1.02M 1.08M 939.00K 768.00K 746.00K 1.03M 9.54M 1.53M 1.84M 2.68M 3.56M 2.18M 1.10M 1.00M 500.00K 600.00K
Operating Expenses 46.08M 43.17M 38.86M 35.47M 39.06M 40.56M 32.69M 27.34M 26.00M 27.06M 24.69M 23.23M 19.61M 18.16M 17.21M 19.45M 21.23M 20.58M 18.59M 29.76M 22.50M 20.65M 22.06M 33.98M 31.01M 21.10M 21.70M 19.70M 17.70M
Interest Expense 1.92M 965.00K 585.00K 690.00K 1.05M 1.09M 337.00K 133.00K 214.00K 158.00K 171.00K 129.00K 197.00K 310.00K 178.00K 328.00K 315.00K 237.00K 191.00K - 269.00K - - 2.13M - - - - -
Selling & Marketing Expenses 9.47M 19.55M 9.30M - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 253.35M 253.42M 247.06M 220.79M 242.69M 225.46M 177.29M 132.12M 116.01M 118.73M 109.06M 98.76M 70.64M 60.32M 57.23M 68.14M 62.70M 58.04M 50.53M 63.41M 64.83M 60.98M 62.95M 106.95M 112.30M 126.50M 141.50M 114.60M 98.90M
Income Tax 2.36M 2.78M 2.11M 312.00K 3.58M 1.40M 2.98M 441.00K 819.00K -948.00K -1.12M 550.00K 362.00K 263.00K 169.00K 532.00K 157.00K 99.00K 242.00K 853.00K 58.00K 3.00M 3.12M -78.00K 3.15M 100.00K -2.80M 2.40M 1.80M
Shares Outstanding (Basic) 23.33M 22.11M 21.27M 21.11M 20.92M 20.68M 20.62M 20.59M 20.56M 20.58M 20.49M 20.24M 19.96M 19.21M 19.14M 19.13M 19.01M 18.93M 18.90M 18.86M 18.86M 18.76M 18.39M 18.18M 15.36M 5.42M 5.55M 5.37M 3.64M
Shares Outstanding (Diluted) 24.45M 22.11M 21.27M 21.16M 21.16M 20.68M 20.62M 21.31M 21.57M 21.83M 21.73M 21.61M 21.33M 20.60M 19.43M 19.32M 19.01M 18.93M 19.36M 18.86M 18.86M 19.15M 18.47M 18.30M 15.37M 5.42M 5.55M 5.99M 3.64M
EPS (Basic) 0.17 0.10 0.09 0.42 0.28 -0.07 -0.04 0.01 0.04 0.16 0.16 0.14 0.11 0.11 0.03 0.01 -0.13 -0.03 0.05 -0.65 -0.03 0.28 -0.09 0.07 -0.03 -0.79 -2.72 0.70 1.13
EPS (Diluted) 0.16 0.10 0.09 0.42 0.28 -0.07 -0.04 0.01 0.04 0.15 0.15 0.14 0.10 0.11 0.03 0.01 -0.13 -0.03 0.05 -0.65 -0.03 0.28 -0.09 0.07 -0.03 -0.79 -2.72 0.63 0.89
EBITDA 10.18M 8.55M 7.90M 14.14M 13.54M 6.24M 6.62M 4.43M 5.41M 5.33M 4.70M 5.30M 3.96M 3.87M 1.99M 3.08M -1.22M 22.00K 1.66M -10.64M 1.55M 10.48M 11.79M 7.60M 6.41M 6.41M -12.30M 5.80M 6.50M
Depreciation & Amortization 901.00K 2.68M 3.20M 4.18M 3.08M 2.11M 2.13M 2.10M 1.91M 1.75M 1.50M 1.17M 1.07M 1.02M 1.08M 939.00K 768.00K 746.00K 1.03M 1.40M 1.53M 1.84M 3.85M 3.56M 2.18M 1.10M 1.00M 500.00K 600.00K