SPAR Group, Inc. (SGRP)

SPAR Group Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	267.06	262.75	261.27	255.72	230.52	252.88
Revenue Growth (YoY)	0.15%	0.57%	2.17%	10.93%	-8.84%	10.33%
Cost of Revenue	213.18	207.27	210.26	208.2	185.33	203.63
Gross Profit	53.88	55.48	51.01	47.52	45.19	49.25
Selling, General & Admin	42.83	43.67	41.14	36.78	33.34	36.87
Other Operating Expenses	1.98	2	4.49	6.56	2.13	2.19
Operating Expenses	44.81	45.67	45.63	43.34	35.47	39.06
Operating Income	9.07	9.81	5.39	4.18	9.72	10.19
Interest Expense / Income	2.06	1.92	0.97	0.59	0.69	1.05
Other Expense / Income	-5.82	1.63	2.38	3.27	5.35	3.15
Pretax Income	12.83	6.26	2.05	0.33	3.68	6
Income Tax	3.17	2.36	2.78	2.11	0.31	3.58
Net Income	9.66	3.9	-0.73	-1.78	3.37	2.42
Net Income Growth	-	-	-	-	39.19%	-
Shares Outstanding (Basic)	24	23	22	21	21	21
Shares Outstanding (Diluted)	24	24	22	21	21	21
Shares Change	3.15%	10.61%	3.97%	0.53%	-0.01%	2.29%
EPS (Basic)	0.41	0.17	-0.03	-0.08	0.16	0.12
EPS (Diluted)	0.40	0.16	-0.03	-0.08	0.16	0.11
EPS Growth	-	-	-	-	45.45%	-
Free Cash Flow	3.17	5.58	-6.84	0.91	7.2	4.77
Free Cash Flow Per Share	0.13	0.24	-0.31	0.04	0.34	0.23
Gross Margin	20.18%	21.12%	19.52%	18.58%	19.60%	19.48%
Operating Margin	3.40%	3.73%	2.06%	1.64%	4.22%	4.03%
Profit Margin	3.62%	1.49%	-0.28%	-0.70%	1.46%	0.96%
Free Cash Flow Margin	1.19%	2.12%	-2.62%	0.35%	3.12%	1.89%
Effective Tax Rate	24.70%	37.66%	135.79%	640.73%	8.48%	59.66%
EBITDA	17.79	11.05	5.69	4.12	8.55	10.13
EBITDA Margin	6.66%	4.21%	2.18%	1.61%	3.71%	4.00%
Depreciation & Amortization	2.9	2.88	2.68	3.2	4.18	3.08
EBIT	14.89	8.18	3.01	0.91	4.37	7.04
EBIT Margin	5.58%	3.11%	1.15%	0.36%	1.90%	2.79%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).