Superior Group of Companies, Inc. (SGC) - Quarterly Income Statement

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16.54 (USD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	149.69	131.736	138.842	147.241	136.126	129.162	130.773	148.613	138.703	147.933	143.582	142.026	123.326	130.787	140.847	145.356	127.737	159.359	94.245	108.413	89.466	92.27	86.552	95.001	95.87	82.392	73.087	72.449	67.773	65.604	60.987	64.686	65.282	64.66	57.968	53.192	56.662	54.116	46.347	49.701	52.291	53.23	41.027	45.473	44.184	30.854	30.985	31.044	30.599	29.335	28.508	27.238	30.731	27.506	26.899	25.967	27.301	26.629	25.98	26.509	27.605	24.972	23.716	28.15	30.613	31.699	33.283	28.93	31.236	30.599	29.693	31.614	33.44	31.505	31.137	32.402	34.194	34.859	31.857	37.442	36.96	34.47	32.975	33.97	35.212	34.188	30.955	36.234	36.675	38.442	33.648	39.645	36.256	38.369	38.936	41.66	42.497	44.733	38.821	45.5	42.1	42.8	37.5	42.9	41.7	38.7	37.4	36.5	37.1	37.5	33.5	36.4	35.4	34.9	34.7	34.8	33.3	33	34.1	34.1	33.2	35.9	31.9	32.4	32.4	33.8	31.6	32.8	32.9	32.8	30.2	29.4	27.5	31.8	28.9	32.3	28.1	33.9	28.7	28.3	26.9	31	27.6	29.6	26.4	30.1	26.3	26.4	25.7	27.5	24.2	24.5	23	25.8	22.9	26.8	22.9
Cost of Revenue Numbers are in millions	89.144	80.981	83.525	91.596	82.928	81.566	83.665	103.805	88.066	99.8	93.801	98.027	77.512	83.629	91.804	93.432	80.285	103.421	60.794	73.546	58.015	59.927	56.284	61.257	62.07	53.114	48.212	46.475	42.984	42.23	38.773	42.628	42.142	42.897	37.947	35.31	37.438	35.585	30.551	32.459	33.858	34.224	26.971	30.446	29.144	19.676	19.672	20.437	20.567	19.673	19.046	17.954	19.535	17.578	17.048	16.76	17.357	17.245	17.048	17.945	18.639	16.69	16.309	19.438	20.549	21.041	22.374	19.292	21.08	20.619	19.846	22.375	22.918	21.551	21.031	23.687	24.337	24.057	21.516	25.402	24.51	22.389	21.302	21.586	22.571	22.036	20.015	23.762	24.095	25.256	22.107	26.26	23.897	25.136	25.405	25.47	26.849	28.268	24.449	28.7	26.8	27.3	23.9	24.4	27.4	25.5	23.8	23.3	23.5	23.9	21.1	23	22.2	22.2	22.2	23.2	21.2	21.2	21.9	21.2	21.3	23.2	20.7	21.1	21.4	21.9	20.4	20.9	21.4	21.2	19.6	18.7	17.9	20.6	18.8	21.2	18	22.3	18.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	60.546	50.755	55.317	55.645	53.198	47.596	47.108	44.808	50.637	48.133	49.781	43.999	45.814	47.158	49.043	51.924	47.452	55.938	33.451	34.867	31.451	32.343	30.268	33.744	33.8	29.278	24.875	25.974	24.789	23.374	22.214	22.058	23.14	21.763	20.021	17.882	19.224	18.531	15.796	17.242	18.433	19.006	14.056	15.027	15.04	11.178	11.313	10.607	10.032	9.662	9.462	9.285	11.196	9.928	9.851	9.207	9.944	9.384	8.931	8.564	8.967	8.282	7.407	8.712	10.064	10.658	10.909	9.638	10.155	9.98	9.847	9.239	10.522	9.954	10.105	8.715	9.857	10.802	10.341	12.039	12.451	12.081	11.673	12.384	12.642	12.152	10.939	12.472	12.579	13.186	11.541	13.385	12.359	13.233	13.53	16.19	15.648	16.464	14.372	16.8	15.3	15.5	13.6	18.5	14.3	13.2	13.6	13.2	13.6	13.6	12.4	13.4	13.2	12.7	12.5	11.6	12.1	11.8	12.2	12.9	11.9	12.7	11.2	11.3	11	11.9	11.2	11.9	11.5	11.6	10.6	10.7	9.6	11.2	10.1	11.1	10.1	11.6	9.8	28.3	26.9	31	27.6	29.6	26.4	30.1	26.3	26.4	25.7	27.5	24.2	24.5	23	25.8	22.9	26.8	22.9
Gross Profit Ratio Numbers are in millions	0.404	0.385	0.398	0.378	0.391	0.368	0.36	0.302	0.365	0.325	0.347	0.31	0.371	0.361	0.348	0.357	0.371	0.351	0.355	0.322	0.352	0.351	0.35	0.355	0.353	0.355	0.34	0.359	0.366	0.356	0.364	0.341	0.354	0.337	0.345	0.336	0.339	0.342	0.341	0.347	0.353	0.357	0.343	0.33	0.34	0.362	0.365	0.342	0.328	0.329	0.332	0.341	0.364	0.361	0.366	0.355	0.364	0.352	0.344	0.323	0.325	0.332	0.312	0.309	0.329	0.336	0.328	0.333	0.325	0.326	0.332	0.292	0.315	0.316	0.325	0.269	0.288	0.31	0.325	0.322	0.337	0.35	0.354	0.365	0.359	0.355	0.353	0.344	0.343	0.343	0.343	0.338	0.341	0.345	0.347	0.389	0.368	0.368	0.37	0.369	0.363	0.362	0.363	0.431	0.343	0.341	0.364	0.362	0.367	0.363	0.37	0.368	0.373	0.364	0.36	0.333	0.363	0.358	0.358	0.378	0.358	0.354	0.351	0.349	0.34	0.352	0.354	0.363	0.35	0.354	0.351	0.364	0.349	0.352	0.349	0.344	0.359	0.342	0.341	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	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	0
General & Administrative Expenses Numbers are in millions	0	48.564	48.938	49.411	47.46	43.596	43.593	44.854	44.343	46.497	42.742	0.458	35.518	41.291	35.54	37.936	35.129	36.631	27.774	29.954	25.736	27.432	26.122	26.815	25.578	23.423	21.278	18.961	17.734	17.478	17.643	16.015	16.962	16.956	16.463	13.06	13.513	13.008	12.437	12.494	13.121	13.026	12.083	12.397	12.817	9.102	9.557	8.55	8.334	8.088	8.914	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	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	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
Selling & Marketing Expenses Numbers are in millions	0	-1.033	-0.741	-0.213	0	43.382	0	-0.532	0	45.969	0	37.984	35.059	33.906	35.111	37.811	34.917	36.298	27.489	29.274	25.26	26.885	25.863	26.719	25.482	23.327	21.182	18.961	17.734	17.478	17.643	16.015	16.962	16.956	16.463	13.06	13.513	13.008	12.437	12.494	13.121	13.026	12.083	12.397	12.817	9.102	9.557	8.55	8.334	8.088	8.914	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	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	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
SG&A Numbers are in millions	53.611	47.531	48.197	49.198	47.46	43.596	43.593	44.854	44.343	46.497	42.742	38.442	35.518	41.291	35.54	37.936	35.129	36.631	27.774	29.954	25.736	27.432	26.122	26.815	25.578	23.423	21.278	18.961	17.734	17.478	17.643	16.015	16.962	16.956	16.463	13.06	13.513	13.008	12.437	12.494	13.121	13.026	12.083	12.397	12.817	9.102	9.557	8.55	8.334	8.088	8.914	8.663	8.587	8.49	8.906	7.777	7.954	7.845	8.121	7.855	7.241	7.236	8.07	7.883	8.471	8.61	9.3	6.78	8.589	8.856	9.56	8.982	8.939	8.859	9.033	8.501	9.465	9.664	9.98	10.199	9.53	9.987	9.765	9.417	9.409	9.987	9.803	9.738	9.962	10.653	10.288	9.73	10.448	9.698	10.807	10.464	11.204	11.569	10.748	10.8	10.4	10.6	9.4	9.5	9.6	8.9	8.9	8	8.3	8.5	8	8.2	8.2	7.9	8.1	7.5	7.5	7.5	7.6	7	7.1	7.2	7.1	9.3	6.9	7	6.9	6.8	6.8	6.7	6.7	6.3	6.1	6.7	6.9	6.7	6.2	6.5	6.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.241	1.199	1.255	1.173	1.1	1.1	1	1	1.2	1.1	1.2	1	1.1	1.1	1.1	1.1	1.2	1.1	1.1	1	1	1	0.9	0.8	1	0.6	0.6	0.6	0.7	0.6	0.6	0.6	0.7	0.5	0.5	0.5	0.8	0.4	0.4	0.4	0.5	0.5	0.4	0.5	-101.2	0	0	0	-100.5	0	0	0	-94.6	0	0	0	-88.4	0	0	0	-90.1	0
Operating Expenses Numbers are in millions	52.215	47.531	48.197	49.198	47.46	43.596	43.593	44.854	44.343	46.497	42.742	38.442	35.518	41.291	35.54	37.936	35.129	36.631	27.774	29.954	25.736	27.432	26.122	26.815	25.578	23.423	21.278	18.961	17.734	17.478	17.643	16.015	16.962	16.956	16.463	13.06	13.513	13.008	12.437	12.494	13.121	13.026	12.083	12.397	12.817	9.102	9.557	8.55	8.334	8.088	8.914	8.663	8.587	8.49	8.906	7.777	7.954	7.845	8.121	7.855	7.241	7.236	8.07	7.883	8.471	8.61	9.3	6.78	8.589	8.856	9.56	8.982	8.939	8.859	9.033	8.501	9.465	9.664	9.98	10.199	9.53	9.987	9.765	9.417	9.409	9.987	9.803	9.738	9.962	10.653	10.288	9.73	10.448	9.698	10.807	11.705	12.403	12.825	11.92	11.9	11.5	11.6	10.4	10.7	10.7	10.1	9.9	9.1	9.4	9.6	9.1	9.4	9.3	9	9.1	8.5	8.5	8.4	8.4	8	7.7	7.8	7.7	10	7.5	7.6	7.5	7.5	7.3	7.2	7.2	7.1	6.5	7.1	7.3	7.2	6.7	6.9	7	-101.2	0	0	0	-100.5	0	0	0	-94.6	0	0	0	-88.4	0	0	0	-90.1	0
Operating Income Numbers are in millions	8.331	3.224	7.12	6.447	3.274	1.376	3.515	-0.046	2.893	1.636	7.039	4.681	10.296	5.867	13.503	13.988	12.323	19.307	5.677	4.913	5.715	4.911	4.146	6.929	8.222	5.855	3.597	7.013	7.055	5.896	4.571	6.043	6.178	4.807	3.558	4.822	5.711	5.523	3.359	4.748	5.312	5.98	1.973	2.63	2.223	2.076	1.756	2.057	1.698	1.574	0.548	0.622	2.608	1.438	0.945	1.43	1.99	1.539	0.811	0.708	1.725	1.046	-0.663	0.829	1.593	2.048	1.609	2.858	1.567	1.124	0.287	0.258	1.583	1.095	1.072	0.213	0.392	1.138	0.361	1.84	2.92	2.094	1.909	2.967	3.233	2.164	1.137	2.734	2.618	2.532	1.253	3.656	1.911	3.535	2.723	4.485	3.245	3.64	2.452	4.9	3.8	3.9	3.2	7.8	3.6	3.1	3.7	4.1	4.2	4	3.3	4	3.9	3.7	3.4	3.1	3.6	3.4	3.8	4.9	4.2	4.9	3.5	1.3	3.5	4.3	3.7	4.4	4.2	4.4	3.4	3.6	3.1	4.1	2.8	3.9	3.4	4.7	2.8	-72.9	26.9	31	27.6	-70.9	26.4	30.1	26.3	-68.2	25.7	27.5	24.2	-63.9	23	25.8	22.9	-63.3	22.9
Operating Income Ratio Numbers are in millions	0.056	0.024	0.051	0.044	0.024	0.011	0.027	-0	0.021	0.011	0.049	0.033	0.083	0.045	0.096	0.096	0.096	0.121	0.06	0.045	0.064	0.053	0.048	0.073	0.086	0.071	0.049	0.097	0.104	0.09	0.075	0.093	0.095	0.074	0.061	0.091	0.101	0.102	0.072	0.096	0.102	0.112	0.048	0.058	0.05	0.067	0.057	0.066	0.055	0.054	0.019	0.023	0.085	0.052	0.035	0.055	0.073	0.058	0.031	0.027	0.062	0.042	-0.028	0.029	0.052	0.065	0.048	0.099	0.05	0.037	0.01	0.008	0.047	0.035	0.034	0.007	0.011	0.033	0.011	0.049	0.079	0.061	0.058	0.087	0.092	0.063	0.037	0.075	0.071	0.066	0.037	0.092	0.053	0.092	0.07	0.108	0.076	0.081	0.063	0.108	0.09	0.091	0.085	0.182	0.086	0.08	0.099	0.112	0.113	0.107	0.099	0.11	0.11	0.106	0.098	0.089	0.108	0.103	0.111	0.144	0.127	0.136	0.11	0.04	0.108	0.127	0.117	0.134	0.128	0.134	0.113	0.122	0.113	0.129	0.097	0.121	0.121	0.139	0.098	-2.576	1	1	1	-2.395	1	1	1	-2.583	1	1	1	-2.608	1	1	1	-2.362	1
Total Other Income Expenses Net Numbers are in millions	-1.758	-1.541	-2.528	-2.06	-2.464	-2.624	-2.57	1.501	-23.254	-30.622	-0.299	-0.295	-0.32	-0.33	-0.275	1.893	-0.239	-0.433	-1.06	-0.885	-1.085	-1.259	-1.17	-1.233	-0.94	-0.758	-0.277	-0.179	-0.213	-0.195	0.834	-0.176	-0.216	-0.365	-0.148	-0.124	-0.13	-0.129	-0.136	-0.132	-0.144	-0.113	-0.095	-0.085	-0.095	-0.008	-0.007	-1.232	-0.006	-0.007	-0.011	-0.006	-0.009	-0.006	-0.006	-0.007	-0.008	-0.006	-0.002	-0.027	-0.028	-0.025	-0.04	-1.689	-0.069	-0.077	-0.104	-0.074	0.126	0.144	-0.092	-0.105	-0.111	-0.116	-0.12	-0.144	-0.163	-0.162	-0.142	-0.153	-0.157	-0.157	-0.158	-0.172	-0.173	-0.181	-0.171	-0.178	-0.187	-0.193	-0.295	-0.338	-0.361	-0.396	-0.528	-0.662	-0.597	-0.548	-0.36	-0.4	-0.3	-0.4	-0.3	-3.9	-0.2	-0.3	-1.2	-0.3	-0.2	-0.3	-0.4	-0.3	-0.2	-0.3	-0.3	-4.5	-0.4	-0.2	-0.2	-0.4	-0.2	-0.3	-0.3	-0.2	-0.2	-0.3	-0.1	0	-0.2	-0.1	-0.2	-0.2	-0.2	-0.3	-0.1	-0.1	-0.4	-0.4	-0.2	72.9	-26.9	-31	-27.6	70.9	-26.4	-30.1	-26.3	68.2	-25.7	-27.5	-24.2	63.9	-23	-25.8	-22.9	63.3	-22.9
Income Before Tax Numbers are in millions	6.573	0.65	4.592	4.174	3.274	1.376	0.945	1.171	-16.96	-28.986	6.74	4.386	9.976	5.537	13.228	15.881	12.084	18.874	4.617	4.028	4.63	3.652	2.976	5.696	7.282	5.097	3.32	6.834	6.842	5.701	5.405	5.867	6.006	4.615	3.41	4.698	5.581	5.394	3.223	4.616	5.168	5.867	1.878	2.545	2.128	2.068	1.749	0.825	1.692	1.567	0.537	0.615	2.599	1.432	0.939	1.424	1.982	1.533	0.808	0.682	1.697	1.021	-0.703	-0.86	1.525	1.971	1.505	2.784	1.487	1.04	0.195	0.153	1.472	0.98	0.952	0.07	0.229	0.977	0.219	1.688	2.763	1.937	1.75	2.795	3.06	1.983	0.966	2.556	2.431	2.339	0.959	3.318	1.55	3.139	2.195	3.823	2.647	3.091	2.091	4.5	3.5	3.5	2.9	3.9	3.4	2.8	2.5	3.8	4	3.7	2.9	3.7	3.7	3.4	3.1	-1.4	3.2	3.2	3.6	4.5	4	4.6	3.2	1.1	3.3	4	3.6	4.4	4	4.3	3.2	3.4	2.9	3.8	2.7	3.8	3	4.3	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.044	0.005	0.033	0.028	0.024	0.011	0.007	0.008	-0.122	-0.196	0.047	0.031	0.081	0.042	0.094	0.109	0.095	0.118	0.049	0.037	0.052	0.04	0.034	0.06	0.076	0.062	0.045	0.094	0.101	0.087	0.089	0.091	0.092	0.071	0.059	0.088	0.098	0.1	0.07	0.093	0.099	0.11	0.046	0.056	0.048	0.067	0.056	0.027	0.055	0.053	0.019	0.023	0.085	0.052	0.035	0.055	0.073	0.058	0.031	0.026	0.061	0.041	-0.03	-0.031	0.05	0.062	0.045	0.096	0.048	0.034	0.007	0.005	0.044	0.031	0.031	0.002	0.007	0.028	0.007	0.045	0.075	0.056	0.053	0.082	0.087	0.058	0.031	0.071	0.066	0.061	0.028	0.084	0.043	0.082	0.056	0.092	0.062	0.069	0.054	0.099	0.083	0.082	0.077	0.091	0.082	0.072	0.067	0.104	0.108	0.099	0.087	0.102	0.105	0.097	0.089	-0.04	0.096	0.097	0.106	0.132	0.12	0.128	0.1	0.034	0.102	0.118	0.114	0.134	0.122	0.131	0.106	0.116	0.105	0.119	0.093	0.118	0.107	0.127	0.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.17	0.05	0.68	0.617	0.16	0.163	0.057	-1.023	-4.241	-2.311	1.51	0.397	1.78	0.96	2.75	3.34	2.14	3.7	1.25	1.04	0.709	0.871	0.6	1.11	1.16	1.28	0.87	4.95	1.88	1.36	1.57	0.95	1.62	1.54	1.15	1.33	1.55	1.77	1.18	1.76	1.8	1.96	0.66	0.87	0.62	0.63	0.52	0.34	0.45	0.59	0.21	-0.11	0.72	0.5	0.34	0.48	0.61	0.55	0.3	0.17	0.44	0.32	-0.2	-0.04	0.54	0.76	0.59	1.09	0.27	0.38	0.07	0.05	0.56	0.35	0.4	-0.23	0.07	0.33	0.08	0.52	0.96	0.66	0.62	0.99	1.07	0.7	0.34	0.95	0.85	0.85	0.35	1.21	0.57	1.15	0.8	1.4	0.96	1.13	0.76	1.6	1.3	1.3	1.1	1.5	1.2	1	0.9	1.2	1.5	1.4	1.1	1.3	1.4	1.3	1.2	1.1	1.2	1.2	1.4	1.7	1.5	1.7	1.2	0.4	1.3	1.5	1.1	1.7	1.5	1.6	1.2	1.3	1.1	1.4	1	1.4	1.1	1.6	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	5.403	0.6	3.912	3.557	3.114	1.213	0.888	2.194	-12.719	-26.675	5.23	3.989	8.196	4.577	10.478	12.541	9.944	15.174	3.367	2.988	3.921	2.781	2.376	4.586	6.122	3.817	2.45	1.884	4.962	4.341	3.835	4.917	4.447	3.308	2.442	3.368	4.031	3.624	2.043	2.856	3.368	3.907	1.218	1.675	1.508	1.438	1.229	0.485	1.242	0.977	0.327	0.725	1.88	0.932	0.599	0.944	1.372	0.983	0.508	0.512	1.257	0.701	-0.503	-0.822	0.976	1.178	0.801	0.547	1.217	0.66	0.125	0.103	0.912	0.63	0.552	0.3	0.159	0.647	0.139	1.168	1.803	1.277	1.13	1.805	1.99	1.283	0.626	1.606	1.581	1.489	0.421	2.108	0.98	1.989	1.395	2.423	1.687	1.961	1.331	2.9	2.2	2.2	1.8	2.4	2.2	1.8	1.6	2.6	2.5	2.3	1.8	2.4	2.3	2.1	1.9	-2.5	2	2	2.2	2.8	2.5	2.9	2	0.7	2	2.5	2.5	2.7	2.5	2.7	2	2.1	1.8	2.4	1.7	2.4	1.9	2.7	1.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.036	0.005	0.028	0.024	0.023	0.009	0.007	0.015	-0.092	-0.18	0.036	0.028	0.066	0.035	0.074	0.086	0.078	0.095	0.036	0.028	0.044	0.03	0.027	0.048	0.064	0.046	0.034	0.026	0.073	0.066	0.063	0.076	0.068	0.051	0.042	0.063	0.071	0.067	0.044	0.057	0.064	0.073	0.03	0.037	0.034	0.047	0.04	0.016	0.041	0.033	0.011	0.027	0.061	0.034	0.022	0.036	0.05	0.037	0.02	0.019	0.046	0.028	-0.021	-0.029	0.032	0.037	0.024	0.019	0.039	0.022	0.004	0.003	0.027	0.02	0.018	0.009	0.005	0.019	0.004	0.031	0.049	0.037	0.034	0.053	0.057	0.038	0.02	0.044	0.043	0.039	0.013	0.053	0.027	0.052	0.036	0.058	0.04	0.044	0.034	0.064	0.052	0.051	0.048	0.056	0.053	0.047	0.043	0.071	0.067	0.061	0.054	0.066	0.065	0.06	0.055	-0.072	0.06	0.061	0.065	0.082	0.075	0.081	0.063	0.022	0.062	0.074	0.079	0.082	0.076	0.082	0.066	0.071	0.065	0.075	0.059	0.074	0.068	0.08	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.34	0.037	0.24	0.22	0.19	0.076	0.056	0.14	-0.8	-1.7	0.33	0.26	0.53	0.3	0.69	0.83	0.66	1.01	0.22	0.2	0.26	0.19	0.16	0.31	0.41	0.26	0.17	0.13	0.34	0.3	0.27	0.35	0.31	0.23	0.18	0.24	0.29	0.26	0.15	0.11	0.25	0.3	0.095	0.13	0.12	0.12	0.1	0.04	0.1	0.11	0.025	0.061	0.16	0.08	0.05	0.08	0.12	0.085	0.045	0.043	0.11	0.06	-0.042	-0.064	0.075	0.09	0.06	0.041	0.09	0.05	0.01	0.008	0.07	0.045	0.04	0.021	0.01	0.045	0.01	0.078	0.12	0.085	0.075	0.12	0.14	0.09	0.045	0.11	0.11	0.11	0.03	0.15	0.07	0.14	0.1	0.17	0.12	0.14	0.09	0.19	0.14	0.14	0.12	0.15	0.14	0.12	0.1	0.16	0.16	0.14	0.12	0.15	0.14	0.13	0.12	-0.15	0.12	0.12	0.14	0.16	0.14	0.16	0.12	0.041	0.12	0.14	0.14	0.16	0.14	0.16	0.03	0.12	0.026	0.035	0.025	0.14	0.028	0.04	0.024	0.11	0.024	0.029	0.019	0.12	0.021	0.024	0.016	0.075	0.016	0.018	0.011	0.05	0.01	0.015	0.01	0.07	0.01
EPS Diluted Numbers are in millions	0.33	0.036	0.24	0.22	0.19	0.075	0.055	0.14	-0.8	-1.7	0.32	0.25	0.51	0.28	0.66	0.81	0.63	1	0.22	0.2	0.26	0.18	0.16	0.3	0.39	0.25	0.16	0.12	0.33	0.29	0.26	0.33	0.3	0.22	0.17	0.23	0.28	0.25	0.14	0.1	0.24	0.29	0.09	0.13	0.12	0.12	0.1	0.04	0.1	0.11	0.025	0.06	0.16	0.075	0.05	0.079	0.12	0.085	0.045	0.043	0.11	0.06	-0.042	-0.064	0.075	0.09	0.06	0.041	0.09	0.05	0.01	0.008	0.07	0.045	0.04	0.021	0.01	0.045	0.01	0.077	0.12	0.085	0.075	0.12	0.14	0.09	0.045	0.11	0.11	0.11	0.03	0.15	0.07	0.14	0.1	0.17	0.12	0.14	0.09	0.19	0.14	0.14	0.12	0.15	0.14	0.12	0.1	0.16	0.15	0.14	0.11	0.15	0.14	0.13	0.12	-0.15	0.12	0.12	0.14	0.16	0.14	0.16	0.12	0.041	0.12	0.14	0.14	0.16	0.14	0.16	0.03	0.12	0.026	0.035	0.025	0.14	0.028	0.04	0.024	0.11	0.024	0.029	0.019	0.12	0.021	0.024	0.016	0.075	0.016	0.018	0.011	0.05	0.01	0.015	0.01	0.07	0.01
EBITDA Numbers are in millions	11.394	5.559	9.631	10.111	9.253	7.428	6.903	6.889	-11.665	-25.223	9.962	8.129	12.642	8.023	15.72	18.312	14.336	21.397	7.546	6.846	7.843	7.062	6.206	9.09	10.321	7.875	5.223	8.615	8.421	7.253	6.947	7.376	7.447	6.21	5.559	5.861	6.655	6.46	4.312	5.873	6.267	6.929	2.911	3.592	3.134	2.436	2.105	1.391	2.259	1.574	1.162	1.332	3.347	1.438	1.739	-0.514	2.617	2.176	1.491	1.443	2.441	1.794	0.086	0.011	2.412	2.858	2.417	3.62	2.392	2.016	1.166	1.155	2.486	2.125	2.053	1.164	1.355	2.175	1.348	2.824	3.726	2.993	2.71	3.972	4.044	3.033	2.053	3.909	3.506	3.605	2.335	4.799	3.06	4.753	3.985	5.726	4.443	4.895	3.625	6	4.9	4.9	4.2	9	4.7	4.3	4.7	5.2	5.3	5.1	4.4	5.2	5	4.8	4.4	4.1	4.6	4.3	4.6	5.9	4.8	5.6	4.1	2	4.1	4.9	4.3	5.1	4.7	4.9	3.9	4.4	3.5	4.6	3.2	4.4	3.9	5.1	3.3	-72.9	26.9	31	27.6	-70.9	26.4	30.1	26.3	-68.2	25.7	27.5	24.2	-63.9	23	25.8	22.9	-63.3	22.9
EBITDA Ratio Numbers are in millions	0.076	0.05	0.075	0.069	0.068	0.058	0.053	0.023	0.045	0.033	0.069	0.057	0.103	0.061	0.112	0.126	0.112	0.134	0.08	0.063	0.088	0.077	0.072	0.096	0.108	0.096	0.071	0.118	0.124	0.111	0.097	0.114	0.114	0.093	0.08	0.091	0.117	0.119	0.093	0.096	0.12	0.13	0.048	0.058	0.05	0.067	0.068	0.066	0.055	0.054	0.041	0.049	0.109	0.052	0.065	0.079	0.096	0.082	0.057	0.054	0.088	0.072	0.004	0	0.079	0.09	0.073	0.125	0.077	0.066	0.039	0.037	0.074	0.067	0.066	0.036	0.04	0.062	0.042	0.075	0.101	0.087	0.082	0.117	0.115	0.089	0.066	0.108	0.096	0.094	0.069	0.121	0.084	0.124	0.102	0.137	0.105	0.109	0.093	0.132	0.116	0.114	0.112	0.21	0.113	0.111	0.155	0.142	0.143	0.136	0.131	0.143	0.141	0.138	0.127	0.118	0.138	0.13	0.135	0.173	0.145	0.156	0.129	0.062	0.127	0.145	0.136	0.155	0.143	0.149	0.129	0.15	0.127	0.145	0.111	0.136	0.139	0.15	0.115	-2.576	1	1	1	-2.395	1	1	1	-2.583	1	1	1	-2.608	1	1	1	-2.362	1

Superior Group of Companies, Inc.

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