SPAR Group, Inc. (SGRP)

SPAR Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	196.81	262.75	261.27	255.72	230.52
Revenue Growth (YoY)	-25.09%	0.57%	2.17%	10.93%	-8.84%
Cost of Revenue	158.36	207.27	210.26	208.2	185.33
Gross Profit	38.46	55.48	51.01	47.52	45.19
Selling, General & Admin	32.04	43.13	40.6	36.71	33.34
Operating Expenses	33.66	45.13	42.63	38.79	35.47
Operating Income	4.8	10.35	8.38	8.73	9.72
Interest Expense	-2.22	-1.92	-0.97	-0.59	-0.69
Other Non Operating Income (Expenses)	-0.17	-0.35	0.48	-3.97	0.24
EBT Excluding Unusual Items	2.4	8.09	7.9	4.18	9.27
Impairment of Goodwill	-	-	-2.46	-	-
Gain (Loss) on Sale of Assets	1.35	-0.41	-	-	-
Other Unusual Items	-5.22	-0.54	-0.54	-0.07	-
Pretax Income	-1.47	7.13	4.9	4.11	9.27
Income Tax Expense	1.22	2.36	2.78	2.11	0.31
Earnings From Continuing Operations	-2.69	4.78	2.13	2	8.96
Minority Interest in Earnings	-0.46	-0.87	-2.86	-3.78	-5.6
Net Income	-3.15	3.9	-0.73	-1.78	3.37
Net Income to Common	-3.15	3.9	-0.73	-1.78	3.37
Net Income Growth	-	-	-	-	39.19%
Shares Outstanding (Basic)	24	23	22	21	21
Shares Outstanding (Diluted)	24	24	22	21	21
Shares Change (YoY)	-2.97%	10.61%	3.97%	0.53%	-0.01%
EPS (Basic)	-0.13	0.17	-0.03	-0.08	0.16
EPS (Diluted)	-0.13	0.16	-0.03	-0.08	0.16
EPS Growth	-	-	-	-	45.00%
Free Cash Flow	-1.8	5.58	-6.84	0.91	7.2
Free Cash Flow Per Share	-0.08	0.23	-0.31	0.04	0.34
Gross Margin	19.54%	21.12%	19.53%	18.58%	19.60%
Operating Margin	2.44%	3.94%	3.21%	3.42%	4.22%
Profit Margin	-1.60%	1.49%	-0.28%	-0.70%	1.46%
Free Cash Flow Margin	-0.92%	2.12%	-2.62%	0.36%	3.12%
EBITDA	5.11	11.25	9.22	9.62	10.65
EBITDA Margin	2.60%	4.28%	3.53%	3.76%	4.62%
D&A For EBITDA	0.32	0.9	0.83	0.88	0.93
EBIT	4.8	10.35	8.38	8.73	9.72
EBIT Margin	2.44%	3.94%	3.21%	3.42%	4.22%
Effective Tax Rate	-	33.04%	56.64%	51.31%	3.36%
Advertising Expenses	41.35	9.47	19.55	9.3	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q