SGC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	565.68	543.3	578.83	536.99	526.7	Upgrade
Revenue Growth (YoY)	4.12%	-6.14%	7.79%	1.95%	39.82%	Upgrade
Cost of Revenue	345.1	339.76	385.47	350.97	337.93	Upgrade
Gross Profit	220.58	203.55	193.36	186.01	188.77	Upgrade
Selling, General & Admin	199.49	184.25	178.44	143.85	137.47	Upgrade
Operating Expenses	199.49	184.25	178.44	143.85	137.47	Upgrade
Operating Income	21.09	19.3	14.92	42.17	51.3	Upgrade
Interest Expense	-6.36	-9.72	-4.89	-1.22	-2	Upgrade
EBT Excluding Unusual Items	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	0.19	-	-7.82	-	Upgrade
Pretax Income	14.29	9.77	-38.04	33.13	51.46	Upgrade
Income Tax Expense	2.29	1	-6.07	3.69	10.43	Upgrade
Net Income	12	8.77	-31.97	29.44	41.03	Upgrade
Net Income to Common	12	8.77	-31.97	29.44	41.03	Upgrade
Net Income Growth	36.84%	-	-	-28.24%	240.01%	Upgrade
Shares Outstanding (Basic)	16	16	16	15	15	Upgrade
Shares Outstanding (Diluted)	17	16	16	16	16	Upgrade
Shares Change (YoY)	2.14%	2.50%	-2.03%	3.76%	1.58%	Upgrade
EPS (Basic)	0.75	0.55	-2.03	1.91	2.72	Upgrade
EPS (Diluted)	0.73	0.54	-2.03	1.83	2.65	Upgrade
EPS Growth	35.19%	-	-	-30.94%	235.44%	Upgrade
Free Cash Flow	28.99	73.97	-13.62	-0.62	29.5	Upgrade
Free Cash Flow Per Share	1.76	4.58	-0.86	-0.04	1.90	Upgrade
Dividend Per Share	0.560	0.560	0.540	0.460	0.300	Upgrade
Dividend Growth	-	3.70%	17.39%	53.33%	-25.00%	Upgrade
Gross Margin	38.99%	37.46%	33.41%	34.64%	35.84%	Upgrade
Operating Margin	3.73%	3.55%	2.58%	7.85%	9.74%	Upgrade
Profit Margin	2.12%	1.62%	-5.52%	5.48%	7.79%	Upgrade
Free Cash Flow Margin	5.13%	13.61%	-2.35%	-0.11%	5.60%	Upgrade
EBITDA	34.27	33.29	27.93	51.46	59.43	Upgrade
EBITDA Margin	6.06%	6.13%	4.83%	9.58%	11.28%	Upgrade
D&A For EBITDA	13.19	14	13	9.29	8.13	Upgrade
EBIT	21.09	19.3	14.92	42.17	51.3	Upgrade
EBIT Margin	3.73%	3.55%	2.58%	7.85%	9.74%	Upgrade
Effective Tax Rate	16.02%	10.21%	-	11.13%	20.27%	Upgrade

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q