SGC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	576.24	565.68	543.3	578.83	536.99	526.7	Upgrade
Revenue Growth (YoY)	4.03%	4.12%	-6.14%	7.79%	1.95%	39.82%	Upgrade
Cost of Revenue	355.97	345.1	339.76	385.47	350.97	337.93	Upgrade
Gross Profit	220.27	220.58	203.55	193.36	186.01	188.77	Upgrade
Selling, General & Admin	204.33	199.49	184.25	178.44	143.85	137.47	Upgrade
Operating Expenses	204.33	199.49	184.25	178.44	143.85	137.47	Upgrade
Operating Income	15.94	21.09	19.3	14.92	42.17	51.3	Upgrade
Interest Expense	-5.53	-6.36	-9.72	-4.89	-1.22	-2	Upgrade
EBT Excluding Unusual Items	10.42	14.73	9.58	10.03	40.95	49.29	Upgrade
Impairment of Goodwill	-	-	-	-45.92	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	3.44	-	2.16	Upgrade
Asset Writedown	-	-	-	-5.58	-	-	Upgrade
Other Unusual Items	-0.44	-0.44	0.19	-	-7.82	-	Upgrade
Pretax Income	9.98	14.29	9.77	-38.04	33.13	51.46	Upgrade
Income Tax Expense	1.7	2.29	1	-6.07	3.69	10.43	Upgrade
Net Income	8.29	12	8.77	-31.97	29.44	41.03	Upgrade
Net Income to Common	8.29	12	8.77	-31.97	29.44	41.03	Upgrade
Net Income Growth	-25.91%	36.84%	-	-	-28.24%	240.01%	Upgrade
Shares Outstanding (Basic)	16	16	16	16	15	15	Upgrade
Shares Outstanding (Diluted)	16	17	16	16	16	16	Upgrade
Shares Change (YoY)	-2.55%	2.14%	2.50%	-2.03%	3.76%	1.58%	Upgrade
EPS (Basic)	0.53	0.75	0.55	-2.03	1.91	2.72	Upgrade
EPS (Diluted)	0.52	0.73	0.54	-2.03	1.83	2.65	Upgrade
EPS Growth	-22.99%	35.19%	-	-	-30.94%	235.44%	Upgrade
Free Cash Flow	14.9	28.99	73.97	-13.62	-0.62	29.5	Upgrade
Free Cash Flow Per Share	0.93	1.76	4.58	-0.86	-0.04	1.90	Upgrade
Dividend Per Share	0.560	0.560	0.560	0.540	0.460	0.300	Upgrade
Dividend Growth	-	-	3.70%	17.39%	53.33%	-25.00%	Upgrade
Gross Margin	38.23%	38.99%	37.46%	33.41%	34.64%	35.84%	Upgrade
Operating Margin	2.77%	3.73%	3.55%	2.58%	7.85%	9.74%	Upgrade
Profit Margin	1.44%	2.12%	1.62%	-5.52%	5.48%	7.79%	Upgrade
Free Cash Flow Margin	2.58%	5.13%	13.61%	-2.35%	-0.11%	5.60%	Upgrade
EBITDA	28.69	34.27	33.29	27.93	51.46	59.43	Upgrade
EBITDA Margin	4.98%	6.06%	6.13%	4.83%	9.58%	11.28%	Upgrade
D&A For EBITDA	12.75	13.19	14	13	9.29	8.13	Upgrade
EBIT	15.94	21.09	19.3	14.92	42.17	51.3	Upgrade
EBIT Margin	2.77%	3.73%	3.55%	2.58%	7.85%	9.74%	Upgrade
Effective Tax Rate	17.00%	16.02%	10.21%	-	11.13%	20.27%	Upgrade

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q