SGC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	569.97	566.18	565.68	543.3	578.83	536.99
Revenue Growth (YoY)	1.07%	0.09%	4.12%	-6.14%	7.79%	1.95%
Cost of Revenue	355.21	353.32	345.1	339.76	385.47	350.97
Gross Profit	214.76	212.86	220.58	203.55	193.36	186.01
Selling, General & Admin	199.74	199.48	199.93	184.06	176.32	142.06
Other Operating Expenses	-	-	-	-	53.62	9.61
Total Operating Expenses	199.74	199.48	199.93	184.06	229.94	151.67
Operating Income	15.02	13.39	20.65	19.49	-36.58	34.35
Interest Expense	-4.81	-5.14	-6.36	-9.72	-4.89	-1.22
Other Non-Operating Income (Expense)	-	-	-	-	3.44	-
Total Non-Operating Income (Expense)	-4.81	-5.14	-6.36	-9.72	-1.46	-1.22
Pretax Income	10.21	8.25	14.29	9.77	-38.04	33.13
Provision for Income Taxes	1.61	1.25	2.29	1	-6.07	3.69
Net Income	8.59	7	12	8.77	-31.97	29.44
Net Income to Common	8.59	7	12	8.77	-31.97	29.44
Net Income Growth	17.15%	-41.69%	36.84%	-	-	-28.24%
Shares Outstanding (Basic)	15	15	16	16	16	15
Shares Outstanding (Diluted)	15	15	17	16	16	16
Shares Change (YoY)	-7.68%	-7.16%	2.14%	2.50%	-2.03%	3.76%
EPS (Basic)	0.59	0.47	0.75	0.55	-2.03	1.91
EPS (Diluted)	0.57	0.46	0.73	0.54	-2.03	1.83
EPS Growth	26.67%	-36.99%	35.19%	-	-	-30.94%
Shares Outstanding	15.63	15.73	16.48	16.56	16.38	16.13
Free Cash Flow	27.67	15.76	28.99	73.97	-13.62	-0.62
Free Cash Flow Growth	75.55%	-45.63%	-60.80%	-	-	-
Free Cash Flow Per Share	1.84	1.03	1.76	4.58	-0.86	-0.04
Dividends Per Share	0.560	0.560	0.560	0.560	0.540	0.460
Dividend Growth	-	-	-	3.70%	17.39%	53.33%
Gross Margin	37.68%	37.60%	38.99%	37.46%	33.41%	34.64%
Operating Margin	2.63%	2.36%	3.65%	3.59%	-6.32%	6.40%
Profit Margin	1.51%	1.24%	2.12%	1.61%	-5.52%	5.48%
FCF Margin	4.85%	2.78%	5.13%	13.61%	-2.35%	-0.11%
EBITDA	27.03	25.74	33.84	33.48	-23.57	43.64
EBITDA Margin	4.74%	4.55%	5.98%	6.16%	-4.07%	8.13%
EBIT	15.02	13.39	20.65	19.49	-36.58	34.35
EBIT Margin	2.63%	2.36%	3.65%	3.59%	-6.32%	6.40%
Effective Tax Rate	15.81%	15.11%	16.02%	10.21%	15.95%	11.13%

Updated May 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q