SPAR Group, Inc. (SGRP)
NASDAQ: SGRP · Real-Time Price · USD
1.070
+0.010 (0.94%)
Jun 16, 2025, 4:00 PM - Market closed
SPAR Group 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 | 196.81 | 262.75 | 261.27 | 255.72 | 230.52 | Upgrade
|
| Revenue Growth (YoY) | -25.09% | 0.57% | 2.17% | 10.93% | -8.84% | Upgrade
|
| Cost of Revenue | 158.36 | 207.27 | 210.26 | 208.2 | 185.33 | Upgrade
|
| Gross Profit | 38.46 | 55.48 | 51.01 | 47.52 | 45.19 | Upgrade
|
| Selling, General & Admin | 32.04 | 43.13 | 40.6 | 36.71 | 33.34 | Upgrade
|
| Operating Expenses | 33.66 | 45.13 | 42.63 | 38.79 | 35.47 | Upgrade
|
| Operating Income | 4.8 | 10.35 | 8.38 | 8.73 | 9.72 | Upgrade
|
| Interest Expense | -2.22 | -1.92 | -0.97 | -0.59 | -0.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.17 | -0.35 | 0.48 | -3.97 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | 2.4 | 8.09 | 7.9 | 4.18 | 9.27 | Upgrade
|
| Impairment of Goodwill | - | - | -2.46 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.35 | -0.41 | - | - | - | Upgrade
|
| Other Unusual Items | -5.22 | -0.54 | -0.54 | -0.07 | - | Upgrade
|
| Pretax Income | -1.47 | 7.13 | 4.9 | 4.11 | 9.27 | Upgrade
|
| Income Tax Expense | 1.22 | 2.36 | 2.78 | 2.11 | 0.31 | Upgrade
|
| Earnings From Continuing Operations | -2.69 | 4.78 | 2.13 | 2 | 8.96 | Upgrade
|
| Minority Interest in Earnings | -0.46 | -0.87 | -2.86 | -3.78 | -5.6 | Upgrade
|
| Net Income | -3.15 | 3.9 | -0.73 | -1.78 | 3.37 | Upgrade
|
| Net Income to Common | -3.15 | 3.9 | -0.73 | -1.78 | 3.37 | Upgrade
|
| Net Income Growth | - | - | - | - | 39.19% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 23 | 22 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 22 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -2.97% | 10.61% | 3.97% | 0.53% | -0.01% | Upgrade
|
| EPS (Basic) | -0.13 | 0.17 | -0.03 | -0.08 | 0.16 | Upgrade
|
| EPS (Diluted) | -0.13 | 0.16 | -0.03 | -0.08 | 0.16 | Upgrade
|
| EPS Growth | - | - | - | - | 45.00% | Upgrade
|
| Free Cash Flow | -1.8 | 5.58 | -6.84 | 0.91 | 7.2 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | 0.23 | -0.31 | 0.04 | 0.34 | Upgrade
|
| Gross Margin | 19.54% | 21.12% | 19.53% | 18.58% | 19.60% | Upgrade
|
| Operating Margin | 2.44% | 3.94% | 3.21% | 3.42% | 4.22% | Upgrade
|
| Profit Margin | -1.60% | 1.49% | -0.28% | -0.70% | 1.46% | Upgrade
|
| Free Cash Flow Margin | -0.92% | 2.12% | -2.62% | 0.36% | 3.12% | Upgrade
|
| EBITDA | 5.11 | 11.25 | 9.22 | 9.62 | 10.65 | Upgrade
|
| EBITDA Margin | 2.60% | 4.28% | 3.53% | 3.76% | 4.62% | Upgrade
|
| D&A For EBITDA | 0.32 | 0.9 | 0.83 | 0.88 | 0.93 | Upgrade
|
| EBIT | 4.8 | 10.35 | 8.38 | 8.73 | 9.72 | Upgrade
|
| EBIT Margin | 2.44% | 3.94% | 3.21% | 3.42% | 4.22% | Upgrade
|
| Effective Tax Rate | - | 33.04% | 56.64% | 51.31% | 3.36% | Upgrade
|
| Advertising Expenses | 41.35 | 9.47 | 19.55 | 9.3 | - | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.