Superior Group of Companies, Inc.
NASDAQ:SGC
16.54 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 543.302 | 578.831 | 536.986 | 526.697 | 376.701 | 346.35 | 266.814 | 252.596 | 210.317 | 196.249 | 151.496 | 119.486 | 112.373 | 105.878 | 102.802 | 123.745 | 120.458 | 127.696 | 133.312 | 143.567 | 134.324 | 144.999 | 153.206 | 167.71 | 168 | 160.7 | 144.6 | 141.4 | 135.2 | 135.1 | 130.1 | 128.7 | 117.5 | 123 | 113.8 | 112.4 | 103.8 | 96.2 | 98.5 |
Cost of Revenue
| 339.755 | 385.472 | 350.972 | 337.932 | 247.772 | 224.653 | 170.462 | 165.614 | 138.884 | 127.512 | 98.938 | 79.723 | 72.114 | 68.411 | 69.583 | 83.403 | 80.838 | 87.875 | 93.597 | 96.28 | 86.208 | 95.221 | 100.698 | 105.037 | 106.7 | 102.1 | 91.8 | 89.5 | 87.5 | 86.4 | 84.8 | 83.1 | 76 | 80.4 | 75.2 | 75.3 | 71 | 66.3 | 68.3 |
Gross Profit
| 203.547 | 193.359 | 186.014 | 188.765 | 128.929 | 121.697 | 96.352 | 86.982 | 71.433 | 68.737 | 52.558 | 39.763 | 40.259 | 37.466 | 33.219 | 40.343 | 39.62 | 39.821 | 39.716 | 47.288 | 48.116 | 49.778 | 52.507 | 62.674 | 61.3 | 58.6 | 52.8 | 51.9 | 47.7 | 48.7 | 45.3 | 45.6 | 41.5 | 42.6 | 38.6 | 37.1 | 32.8 | 29.9 | 30.2 |
Gross Profit Ratio
| 0.375 | 0.334 | 0.346 | 0.358 | 0.342 | 0.351 | 0.361 | 0.344 | 0.34 | 0.35 | 0.347 | 0.333 | 0.358 | 0.354 | 0.323 | 0.326 | 0.329 | 0.312 | 0.298 | 0.329 | 0.358 | 0.343 | 0.343 | 0.374 | 0.365 | 0.365 | 0.365 | 0.367 | 0.353 | 0.36 | 0.348 | 0.354 | 0.353 | 0.346 | 0.339 | 0.33 | 0.316 | 0.311 | 0.307 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 184.06 | 178.436 | 151.667 | 137.47 | 109.244 | 97.095 | 71.816 | 66.396 | 52.018 | 50.724 | 43.873 | 33.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -0.855 | -2.116 | 142.06 | 136.515 | 107.282 | 96.71 | 71.816 | 66.396 | 52.018 | 50.724 | 43.873 | 33.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 183.205 | 178.436 | 151.667 | 137.47 | 109.244 | 97.095 | 71.816 | 66.396 | 52.018 | 50.724 | 43.873 | 33.886 | 34.646 | 31.696 | 30.402 | 34.264 | 33.785 | 35.812 | 37.611 | 38.525 | 38.616 | 40.64 | 40.682 | 43.985 | 41.2 | 37 | 32.9 | 32.3 | 30.2 | 28.5 | 30.1 | 27 | 25.8 | 25.9 | 24.4 | 23.5 | 22.3 | 20.9 | 20.7 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.868 | 4.2 | 4.5 | 4.4 | 4.4 | 3.7 | 2.9 | 2.5 | 2.2 | 2.1 | 1.9 | 1.6 | 1.7 | 1.3 | 1.2 | 1.1 |
Operating Expenses
| 183.205 | 178.436 | 151.667 | 137.47 | 109.244 | 97.095 | 71.816 | 66.396 | 52.018 | 50.724 | 43.873 | 33.886 | 34.646 | 31.696 | 30.402 | 34.264 | 33.785 | 35.812 | 37.611 | 38.525 | 38.616 | 40.64 | 40.682 | 48.853 | 45.4 | 41.5 | 37.3 | 36.7 | 33.9 | 31.4 | 32.6 | 29.2 | 27.9 | 27.8 | 26 | 25.2 | 23.6 | 22.1 | 21.8 |
Operating Income
| 19.487 | 14.923 | 34.347 | 51.295 | 19.685 | 24.602 | 24.536 | 20.586 | 19.415 | 18.013 | 8.685 | 5.877 | 5.613 | 5.77 | 2.816 | 6.079 | 5.836 | 4.008 | 2.105 | 8.763 | 9.5 | 9.138 | 11.825 | 13.821 | 15.9 | 17.1 | 15.5 | 15.2 | 13.8 | 17.3 | 12.7 | 16.4 | 13.6 | 14.8 | 12.6 | 11.9 | 9.2 | 7.8 | 8.4 |
Operating Income Ratio
| 0.036 | 0.026 | 0.064 | 0.097 | 0.052 | 0.071 | 0.092 | 0.081 | 0.092 | 0.092 | 0.057 | 0.049 | 0.05 | 0.054 | 0.027 | 0.049 | 0.048 | 0.031 | 0.016 | 0.061 | 0.071 | 0.063 | 0.077 | 0.082 | 0.095 | 0.106 | 0.107 | 0.107 | 0.102 | 0.128 | 0.098 | 0.127 | 0.116 | 0.12 | 0.111 | 0.106 | 0.089 | 0.081 | 0.085 |
Total Other Income Expenses Net
| -9.718 | -52.958 | -1.22 | 0.161 | -4.399 | -3.207 | 0.246 | -0.688 | -0.519 | -0.484 | -0.195 | -1.256 | -0.027 | -0.023 | -0.12 | -1.939 | -0.33 | -0.451 | -0.611 | -0.624 | -0.697 | -1.145 | -1.623 | -2.168 | -1.6 | -4.6 | -1.1 | -1.3 | -5.1 | -1 | -0.6 | -0.5 | -0.8 | -1 | -1.2 | -0.7 | -0.7 | -1 | -1.2 |
Income Before Tax
| 9.769 | -38.035 | 33.127 | 51.456 | 15.286 | 21.395 | 24.782 | 19.898 | 18.896 | 17.529 | 8.49 | 4.621 | 5.586 | 5.747 | 2.697 | 4.14 | 5.506 | 3.557 | 1.494 | 8.139 | 8.804 | 8.285 | 10.202 | 11.653 | 14.3 | 12.5 | 14.4 | 13.9 | 8.7 | 16.3 | 12.1 | 15.9 | 12.8 | 13.8 | 11.4 | 11.2 | 8.5 | 6.8 | 7.2 |
Income Before Tax Ratio
| 0.018 | -0.066 | 0.062 | 0.098 | 0.041 | 0.062 | 0.093 | 0.079 | 0.09 | 0.089 | 0.056 | 0.039 | 0.05 | 0.054 | 0.026 | 0.033 | 0.046 | 0.028 | 0.011 | 0.057 | 0.066 | 0.057 | 0.067 | 0.069 | 0.085 | 0.078 | 0.1 | 0.098 | 0.064 | 0.121 | 0.093 | 0.124 | 0.109 | 0.112 | 0.1 | 0.1 | 0.082 | 0.071 | 0.073 |
Income Tax Expense
| 0.997 | -6.065 | 3.687 | 10.43 | 3.22 | 4.42 | 9.76 | 5.26 | 5.83 | 6.18 | 2.64 | 1.59 | 1.45 | 1.94 | 0.73 | 1.85 | 1.81 | 1.36 | 0.25 | 2.76 | 3.1 | 3 | 3.73 | 4.25 | 5.2 | 4.6 | 5.2 | 5.2 | 4.9 | 6.2 | 4.4 | 6 | 4.8 | 5.1 | 4.2 | 4.1 | 3.6 | 3.2 | 3.2 |
Net Income
| 8.772 | -31.97 | 29.44 | 41.026 | 12.066 | 16.975 | 15.022 | 14.638 | 13.066 | 11.349 | 5.85 | 3.031 | 4.136 | 3.807 | 1.967 | 2.134 | 2.549 | 2.197 | 1.244 | 5.379 | 5.704 | 0.593 | 6.472 | 7.403 | 9.1 | 7.9 | 9.2 | 8.7 | 3.8 | 10.1 | 7.7 | 9.9 | 8 | 8.7 | 7.2 | 7.1 | 4.9 | 3.6 | 4 |
Net Income Ratio
| 0.016 | -0.055 | 0.055 | 0.078 | 0.032 | 0.049 | 0.056 | 0.058 | 0.062 | 0.058 | 0.039 | 0.025 | 0.037 | 0.036 | 0.019 | 0.017 | 0.021 | 0.017 | 0.009 | 0.037 | 0.042 | 0.004 | 0.042 | 0.044 | 0.054 | 0.049 | 0.064 | 0.062 | 0.028 | 0.075 | 0.059 | 0.077 | 0.068 | 0.071 | 0.063 | 0.063 | 0.047 | 0.037 | 0.041 |
EPS
| 0.55 | -2.03 | 1.91 | 2.72 | 0.81 | 1.14 | 1.04 | 1.04 | 0.95 | 0.43 | 0.47 | 0.25 | 0.35 | 0.32 | 0.17 | 0.17 | 0.19 | 0.16 | 0.085 | 0.36 | 0.4 | 0.04 | 0.46 | 0.52 | 0.59 | 0.51 | 0.57 | 0.54 | 0.23 | 0.59 | 0.45 | 0.57 | 0.12 | 0.13 | 0.099 | 0.09 | 0.063 | 0.048 | 0.053 |
EPS Diluted
| 0.54 | -2.03 | 1.83 | 2.65 | 0.79 | 1.1 | 0.99 | 0.98 | 0.9 | 0.41 | 0.46 | 0.25 | 0.34 | 0.32 | 0.17 | 0.17 | 0.19 | 0.16 | 0.085 | 0.36 | 0.39 | 0.04 | 0.46 | 0.52 | 0.59 | 0.5 | 0.57 | 0.54 | 0.23 | 0.59 | 0.45 | 0.57 | 0.12 | 0.13 | 0.099 | 0.09 | 0.063 | 0.048 | 0.053 |
EBITDA
| 33.482 | -20.137 | 43.638 | 61.591 | 27.957 | 32.508 | 31.237 | 25.521 | 23.288 | 21.852 | 11.267 | 6.951 | 8.595 | 8.324 | 5.764 | 7.697 | 9.194 | 7.819 | 6.042 | 12.253 | 13.102 | 13.355 | 16.598 | 18.689 | 20.1 | 21.6 | 19.9 | 19.6 | 17.5 | 20.2 | 15.2 | 18.6 | 15.7 | 16.7 | 14.2 | 13.6 | 10.5 | 9 | 9.5 |
EBITDA Ratio
| 0.062 | 0.048 | 0.081 | 0.113 | 0.074 | 0.094 | 0.113 | 0.101 | 0.111 | 0.111 | 0.057 | 0.049 | 0.076 | 0.079 | 0.027 | 0.075 | 0.076 | 0.061 | 0.045 | 0.085 | 0.098 | 0.092 | 0.108 | 0.111 | 0.12 | 0.156 | 0.138 | 0.139 | 0.161 | 0.15 | 0.117 | 0.145 | 0.134 | 0.136 | 0.125 | 0.121 | 0.101 | 0.094 | 0.096 |