SPAR Group Inc. (SGRP)
1.34
-0.05 (-3.60%)
At close: Mar 31, 2025, 12:34 PM
SPAR Income Statement
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 | 121.8M | 128.2M | 119.9M | 104.8M |
Cost of Revenue | 207.27M | 210.26M | 208.2M | 185.33M | 203.63M | 184.9M | 144.6M | 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 | 105.4M | 119.8M | 94.9M | 81.2M |
Gross Profit | 55.48M | 51.01M | 47.52M | 45.19M | 49.25M | 44.29M | 36.78M | 29.54M | 29.26M | 30.35M | 27.6M | 27.23M | 22.5M | 20.99M | 17.53M | 20.92M | 19.25M | 19.85M | 19.65M | 17.73M | 22.52M | 29.28M | 30.01M | 36.56M | 35.24M | 16.4M | 8.4M | 25M | 23.6M |
Operating Income | 9.4M | 8.33M | 4.18M | 9.72M | 10.19M | 3.73M | 4.09M | 2.2M | 3.27M | 3.29M | 2.9M | 4.01M | 2.88M | 2.83M | 322K | 1.47M | -1.99M | -724K | 1.05M | -12.04M | 25K | 8.63M | 7.95M | 2.58M | 4.22M | -4.7M | -13.3M | 5.3M | 5.9M |
Interest Income | n/a | 965K | 585K | 690K | 1.05M | n/a | n/a | n/a | n/a | n/a | n/a | 2K | 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 | 7.13M | 4.9M | 4.11M | 9.27M | 9.41M | 3.04M | 4.15M | 2.2M | 3.29M | 3.42M | 3.03M | 4M | 2.7M | 2.54M | 726K | 471K | -2.34M | -623K | 1.29M | -11.5M | -481K | 8.3M | 7.28M | 1.24M | 2.65M | -4.2M | -17.9M | 6.2M | 5.3M |
Net Income | 3.9M | 2.13M | 2M | 8.96M | 5.83M | -1.55M | -923K | 173K | 892K | 3.27M | 3.35M | 2.93M | 2.21M | 2.17M | 502K | 102K | -2.54M | -621K | 878K | -12.27M | -539K | 5.3M | -1.71M | 1.32M | -495K | -4.3M | -15.1M | 3.8M | 3.5M |
Selling & General & Admin | 43.13M | 41.13M | 36.78M | 33.34M | 36.87M | 38.45M | 30.56M | 25.24M | 24.09M | 25.31M | 23.2M | 22.06M | 18.54M | 17.14M | 16.13M | 18.51M | 20.47M | 19.83M | 17.56M | 20.22M | 20.97M | 18.8M | 19.38M | 30.41M | 28.83M | 20M | 20.7M | 19.2M | 17.1M |
Research & Development | 1.1M | 1.2M | 1.2M | 1.2M | 1.3M | 1.2M | 1.2M | 1.2M | 1M | 895K | 681K | 638K | 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 | 1.85M | 2.03M | 2.08M | 2.13M | 2.19M | 406K | 401K | 128K | 243K | 292K | 299K | 123K | 1.07M | 1.02M | 1.08M | 939K | 768K | 746K | 1.03M | 9.54M | 1.53M | 1.84M | 2.68M | 3.56M | 2.18M | 1.1M | 1M | 500K | 600K |
Operating Expenses | 46.08M | 43.17M | 38.86M | 35.47M | 39.06M | 40.56M | 32.69M | 27.34M | 26M | 27.06M | 24.69M | 23.23M | 19.61M | 18.16M | 17.21M | 19.45M | 21.23M | 20.58M | 18.59M | 29.76M | 22.5M | 20.65M | 22.06M | 33.98M | 31.01M | 21.1M | 21.7M | 19.7M | 17.7M |
Interest Expense | 1.92M | 965K | 585K | 690K | 1.05M | 1.09M | 337K | 133K | 214K | 158K | 171K | 129K | 197K | 310K | 178K | 328K | 315K | 237K | 191K | n/a | 269K | n/a | n/a | 2.13M | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 9.47M | 19.55M | 9.3M | 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 |
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 | 62.7M | 58.04M | 50.53M | 63.41M | 64.83M | 60.98M | 62.95M | 106.95M | 112.3M | 126.5M | 141.5M | 114.6M | 98.9M |
Income Tax | 2.36M | 2.78M | 2.11M | 312K | 3.58M | 1.4M | 2.98M | 441K | 819K | -948K | -1.12M | 550K | 362K | 263K | 169K | 532K | 157K | 99K | 242K | 853K | 58K | 3M | 3.12M | -78K | 3.15M | 100K | -2.8M | 2.4M | 1.8M |
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 | 18.9M | 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 | 20.6M | 19.43M | 19.32M | 19.01M | 18.93M | 19.36M | 18.86M | 18.86M | 19.15M | 18.47M | 18.3M | 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 | 7.9M | 14.14M | 13.54M | 6.24M | 6.62M | 4.43M | 5.41M | 5.33M | 4.7M | 5.3M | 3.96M | 3.87M | 1.99M | 3.08M | -1.22M | 22K | 1.66M | -10.64M | 1.55M | 10.48M | 11.79M | 7.6M | 6.41M | 6.41M | -12.3M | 5.8M | 6.5M |
Depreciation & Amortization | 901K | 2.68M | 3.2M | 4.18M | 3.08M | 2.11M | 2.13M | 2.1M | 1.91M | 1.75M | 1.5M | 1.17M | 1.07M | 1.02M | 1.08M | 939K | 768K | 746K | 1.03M | 1.4M | 1.53M | 1.84M | 3.85M | 3.56M | 2.18M | 1.1M | 1M | 500K | 600K |