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 | 162.16M | 177.52M | 209.57M | 239.12M | 247.76M | 262.75M | 262.29M | 264.79M | 266.65M | 261.27M | 256.65M | 254.24M | 253.62M | 255.72M | 255.06M | 246.5M | 230.27M |
Cost of Revenue | 128.97M | 158.86M | 182.96M | 207.57M | 214.12M | 207.69M | 208.29M | 211.32M | 213.33M | 210.25M | 208.38M | 206.2M | 206.52M | 208.2M | 206.67M | 198.71M | 184.61M |
Gross Profit | 33.2M | 37.95M | 45.91M | 50.84M | 52.95M | 55.05M | 54M | 53.47M | 53.32M | 51.01M | 48.27M | 48.03M | 47.09M | 47.52M | 48.38M | 47.79M | 45.66M |
Operating Income | -7.61M | -7.13M | 9.03M | 12.07M | 8.17M | 9.81M | 6.05M | 6.23M | 6.59M | 5.51M | 3.05M | 4M | 3.53M | 4.18M | 10.22M | 10.88M | 10.96M |
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 | -9.93M | -2.32M | 12.61M | 16.48M | 12.51M | 7.13M | 4.78M | 5.03M | 5.71M | 4.9M | 2.93M | 4.04M | 3.46M | 4.11M | 9.86M | 10.49M | 10.66M |
Net Income | -9.31M | -3.15M | 12.25M | 12.65M | 9.66M | 4.81M | 832K | 1.47M | 2.45M | 2.12M | -423K | -143K | -1.24M | -1.78M | 4.64M | 4.61M | 3.99M |
Selling & General & Admin | 33.53M | 37.27M | 39.04M | 41.77M | 42.83M | 43.67M | 43.53M | 42.86M | 42.34M | 41.13M | 38.71M | 37.52M | 37.02M | 36.78M | 36.07M | 34.79M | 32.58M |
Research & Development | 1.4M | 1.4M | 1.1M | 1.1M | 1.1M | 1.1M | 1.2M | 1.2M | 1.2M | 1.2M | 1.2M | 1.2M | 1.2M | 1.2M | 1.2M | 1.2M | 1.2M |
Other Expenses | 5.88M | 5.51M | -3.33M | -4.16M | 408K | 940K | 1.71M | 1.67M | 2.05M | 2.03M | -2.65M | -3.02M | -3.54M | -3.97M | 248K | 254K | 309K |
Operating Expenses | 40.81M | 44.19M | 36.81M | 38.71M | 44.71M | 46.08M | 45.61M | 44.9M | 44.39M | 43.17M | 40.74M | 39.56M | 39.08M | 38.86M | 38.16M | 36.91M | 34.7M |
Interest Expense | 2.16M | 2.22M | 2.35M | 2.15M | 2.06M | 1.92M | 1.62M | 1.51M | 1.21M | 967K | 781K | 635K | 586K | 584K | 608K | 653K | 608K |
Selling & Marketing Expenses | 41.35M | 41.35M | 9.47M | 9.47M | 9.47M | 9.47M | 19.55M | 19.55M | 19.55M | 19.55M | 9.3M | 9.3M | 9.3M | 9.3M | -1K | -1K | -1K |
Cost & Expenses | 169.78M | 184.65M | 200.54M | 227.05M | 239.59M | 252.94M | 253.9M | 256.22M | 257.73M | 253.42M | 249.12M | 245.76M | 245.61M | 247.06M | 244.84M | 235.61M | 219.31M |
Income Tax Expense | -523K | 756K | 1.18M | 3.72M | 2.71M | 2.36M | 2.64M | 3.09M | 3.27M | 2.78M | 2.01M | 1.89M | 1.79M | 2.11M | 517K | 838K | 841K |
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) | -0.41 | -0.15 | 0.52 | 0.53 | 0.41 | 0.21 | 0.03 | 0.06 | 0.11 | 0.10 | -0.03 | -0.01 | -0.06 | -0.09 | 0.12 | 0.11 | 0.09 |
EPS (Diluted) | -0.39 | -0.13 | 0.52 | 0.53 | 0.41 | 0.21 | 0.03 | 0.06 | 0.11 | 0.10 | -0.02 | 0.00 | -0.05 | -0.08 | 0.22 | 0.21 | 0.18 |
EBITDA | -5.82M | -4.24M | 11.31M | 15.14M | 11.08M | 11.85M | 9.6M | 9.4M | 9.52M | 8.56M | 5.71M | 6.8M | 6.36M | 6.77M | 12.23M | 12.92M | 13.06M |
EBIT | -7.77M | -148K | 14.83M | 18.5M | 14.43M | 8.92M | 6.34M | 6.35M | 6.59M | 5.51M | 3.35M | 4.44M | 3.97M | 4.7M | 10.43M | 10.96M | 11.04M |
Depreciation & Amortization | 1.95M | 2.16M | 2.73M | 2.89M | 2.9M | 2.88M | 2.57M | 2.46M | 2.59M | 2.68M | 2.62M | 2.52M | 2.67M | 2.87M | 4.93M | 4.95M | 4.59M |