SPAR Group Inc. (SGRP)
NASDAQ: SGRP
· Real-Time Price · USD
1.14
0.00 (0.00%)
At close: Aug 15, 2025, 3:59 PM
1.15
1.32%
After-hours: Aug 15, 2025, 04:42 PM EDT
SPAR Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | 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 | 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 | 34.04M | 33.04M | 37.79M | 57.29M | 49.4M | 65.1M | 67.33M | 65.94M | 64.38M | 64.64M | 69.83M | 67.8M | 58.99M | 60.02M | 67.42M | 67.18M | 61.1M |
Cost of Revenue | 26.77M | 26.56M | 29.35M | 46.3M | 56.66M | 50.65M | 53.96M | 52.84M | 50.24M | 51.25M | 56.99M | 54.85M | 47.16M | 49.38M | 54.81M | 55.17M | 48.84M |
Gross Profit | 7.28M | 6.49M | 8.44M | 10.99M | 12.03M | 14.45M | 13.37M | 13.1M | 14.14M | 13.39M | 12.84M | 12.95M | 11.83M | 10.65M | 12.61M | 12.01M | 12.26M |
Operating Income | 1.04M | -13.05M | -1.49M | 5.89M | 1.51M | 3.12M | 1.54M | 2M | 3.15M | -638K | 1.72M | 2.36M | 2.07M | -3.1M | 2.67M | 1.89M | 2.72M |
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 |
Pretax Income | 576K | -13.58M | -2.55M | 5.62M | 8.19M | 1.35M | 1.32M | 1.64M | 2.82M | -1.01M | 1.58M | 2.33M | 2M | -2.98M | 2.69M | 1.75M | 2.65M |
Net Income | 462K | -13.26M | -144K | 3.63M | 6.63M | 2.14M | 259K | 639K | 1.78M | -1.84M | 900K | 1.61M | 1.45M | -4.39M | 1.18M | 514K | 917K |
Selling & General & Admin | 5.87M | 9.56M | 8.56M | 9.54M | 9.62M | 11.33M | 11.28M | 10.61M | 10.46M | 11.18M | 10.61M | 10.08M | 9.25M | 8.76M | 9.43M | 9.59M | 9.01M |
Research & Development | n/a | 1.4M | n/a | n/a | n/a | 1.1M | n/a | n/a | n/a | 1.2M | n/a | n/a | n/a | 1.2M | n/a | n/a | n/a |
Other Expenses | 367K | 8.58M | 1.38M | -4.44M | n/a | -265K | 548K | 125K | 532K | 509K | 506K | 507K | 510K | -4.18M | 137K | -5K | 75K |
Operating Expenses | 6.24M | 19.54M | 9.93M | 5.1M | 9.62M | 12.16M | 11.83M | 11.1M | 10.99M | 11.69M | 11.12M | 10.59M | 9.76M | 9.27M | 9.94M | 10.12M | 9.54M |
Interest Expense | 469K | 544K | 582K | 567K | 530K | 671K | 380K | 478K | 390K | 370K | 270K | 178K | 149K | 184K | 124K | 129K | 147K |
Selling & Marketing Expenses | n/a | 41.35M | n/a | n/a | n/a | 9.47M | n/a | n/a | n/a | 19.55M | n/a | n/a | n/a | 9.3M | n/a | n/a | n/a |
Cost & Expenses | 33.01M | 46.09M | 39.28M | 51.4M | 47.88M | 61.98M | 65.79M | 63.94M | 61.23M | 62.94M | 68.11M | 65.44M | 56.93M | 58.64M | 64.75M | 65.29M | 58.38M |
Income Tax Expense | 114K | 130K | -2.31M | 1.55M | 1.39M | 551K | 227K | 538K | 1.04M | 835K | 676K | 715K | 551K | 72K | 549K | 621K | 865K |
Shares Outstanding (Basic) | 23.45M | 23.55M | 23.43M | 23.79M | 23.82M | 23.24M | 23.24M | 23.25M | 23.11M | 22.82M | 22.23M | 21.81M | 21.58M | 21.32M | 21.3M | 21.26M | 21.19M |
Shares Outstanding (Diluted) | 23.55M | 23.73M | 23.43M | 24.01M | 24.01M | 23.38M | 23.38M | 23.39M | 23.28M | 22.82M | 22.23M | 21.93M | 21.73M | 21.59M | 21.59M | 21.62M | 21.58M |
EPS (Basic) | 0.02 | -0.57 | -0.01 | 0.15 | 0.28 | 0.09 | 0.01 | 0.03 | 0.08 | -0.08 | 0.04 | 0.07 | 0.07 | -0.21 | 0.06 | 0.02 | 0.04 |
EPS (Diluted) | 0.02 | -0.55 | -0.01 | 0.15 | 0.28 | 0.09 | 0.01 | 0.03 | 0.08 | -0.08 | 0.04 | 0.07 | 0.07 | -0.2 | 0.06 | 0.02 | 0.04 |
EBITDA | 1.52M | -12.73M | -1.41M | 6.8M | 3.1M | 2.81M | 2.43M | 2.74M | 3.87M | 560K | 2.23M | 2.86M | 2.9M | -2.29M | 3.32M | 2.42M | 3.32M |
EBIT | 1.04M | -13.04M | -1.96M | 6.19M | 8.66M | 1.94M | 1.71M | 2.12M | 3.15M | -638K | 1.72M | 2.36M | 2.07M | -2.8M | 2.81M | 1.89M | 2.79M |
Depreciation & Amortization | 474K | 303K | 559K | 612K | 687K | 869K | 725K | 617K | 665K | 566K | 612K | 749K | 751K | 510K | 513K | 895K | 951K |