SPAR Group Inc.

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