SPAR Group, Inc. (SGRP)
NASDAQ: SGRP · Real-Time Price · USD
2.220
+0.060 (2.78%)
Nov 20, 2024, 4:00 PM EST - Market closed
SPAR Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 228.87 | 262.75 | 261.27 | 255.72 | 230.52 | 252.88 | Upgrade
|
| Revenue Growth (YoY) | -12.74% | 0.57% | 2.17% | 10.93% | -8.84% | 10.33% | Upgrade
|
| Cost of Revenue | 182.03 | 207.27 | 210.26 | 208.2 | 185.33 | 203.63 | Upgrade
|
| Gross Profit | 46.84 | 55.48 | 51.01 | 47.52 | 45.19 | 49.25 | Upgrade
|
| Selling, General & Admin | 38.49 | 43.13 | 40.6 | 36.71 | 33.34 | 36.87 | Upgrade
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| Operating Expenses | 40.36 | 45.13 | 42.63 | 38.79 | 35.47 | 39.06 | Upgrade
|
| Operating Income | 6.48 | 10.35 | 8.38 | 8.73 | 9.72 | 10.19 | Upgrade
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| Interest Expense | -2.35 | -1.92 | -0.97 | -0.59 | -0.69 | -1.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.88 | -0.35 | 0.48 | -3.97 | 0.24 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | 3.26 | 8.09 | 7.9 | 4.18 | 9.27 | 9.41 | Upgrade
|
| Impairment of Goodwill | - | - | -2.46 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 10.75 | -0.41 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.54 | -0.54 | -0.54 | -0.07 | - | - | Upgrade
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| Pretax Income | 13.46 | 7.13 | 4.9 | 4.11 | 9.27 | 9.41 | Upgrade
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| Income Tax Expense | 1.64 | 2.36 | 2.78 | 2.11 | 0.31 | 3.58 | Upgrade
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| Earnings From Continuing Operations | 11.82 | 4.78 | 2.13 | 2 | 8.96 | 5.83 | Upgrade
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| Net Income to Company | 11.82 | 4.78 | 2.13 | 2 | 8.96 | 5.83 | Upgrade
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| Minority Interest in Earnings | 0.43 | -0.87 | -2.86 | -3.78 | -5.6 | -3.41 | Upgrade
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| Net Income | 12.25 | 3.9 | -0.73 | -1.78 | 3.37 | 2.42 | Upgrade
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| Net Income to Common | 12.25 | 3.9 | -0.73 | -1.78 | 3.37 | 2.42 | Upgrade
|
| Net Income Growth | - | - | - | - | 39.19% | - | Upgrade
|
| Shares Outstanding (Basic) | 24 | 23 | 22 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 24 | 22 | 21 | 21 | 21 | Upgrade
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| Shares Change (YoY) | 7.20% | 10.61% | 3.97% | 0.53% | -0.01% | 2.29% | Upgrade
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| EPS (Basic) | 0.52 | 0.17 | -0.03 | -0.08 | 0.16 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.16 | -0.03 | -0.08 | 0.16 | 0.11 | Upgrade
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| EPS Growth | - | - | - | - | 45.00% | - | Upgrade
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| Free Cash Flow | 3.38 | 5.58 | -6.84 | 0.91 | 7.2 | 4.77 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.23 | -0.31 | 0.04 | 0.34 | 0.23 | Upgrade
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| Gross Margin | 20.47% | 21.12% | 19.52% | 18.58% | 19.60% | 19.48% | Upgrade
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| Operating Margin | 2.83% | 3.94% | 3.21% | 3.42% | 4.22% | 4.03% | Upgrade
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| Profit Margin | 5.35% | 1.49% | -0.28% | -0.70% | 1.46% | 0.96% | Upgrade
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| Free Cash Flow Margin | 1.48% | 2.12% | -2.62% | 0.35% | 3.12% | 1.89% | Upgrade
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| EBITDA | 7.25 | 11.25 | 9.22 | 9.62 | 10.65 | 11.08 | Upgrade
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| EBITDA Margin | 3.17% | 4.28% | 3.53% | 3.76% | 4.62% | 4.38% | Upgrade
|
| D&A For EBITDA | 0.77 | 0.9 | 0.83 | 0.88 | 0.93 | 0.89 | Upgrade
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| EBIT | 6.48 | 10.35 | 8.38 | 8.73 | 9.72 | 10.19 | Upgrade
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| EBIT Margin | 2.83% | 3.94% | 3.21% | 3.42% | 4.22% | 4.03% | Upgrade
|
| Effective Tax Rate | 12.18% | 33.04% | 56.64% | 51.31% | 3.36% | 38.02% | Upgrade
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| Advertising Expenses | - | 9.47 | 19.55 | 9.3 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.