SPAR Group, Inc.
NASDAQ:SGRP
2.41 (USD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 262.747 | 261.268 | 255.719 | 230.517 | 252.876 | 229.191 | 181.381 | 134.324 | 119.279 | 122.021 | 111.959 | 102.766 | 73.524 | 63.154 | 57.549 | 69.611 | 60.716 | 57.316 | 51.586 | 51.37 | 64.859 | 69.612 | 70.891 | 109.529 | 116.525 | 121.8 | 128.2 | 119.9 | 104.8 |
| Cost of Revenue
| 207.267 | 210.256 | 208.197 | 185.329 | 203.626 | 184.904 | 144.601 | 104.781 | 90.015 | 91.671 | 84.361 | 75.531 | 51.028 | 42.165 | 40.019 | 48.688 | 41.468 | 37.463 | 31.939 | 33.644 | 42.338 | 40.331 | 40.883 | 72.97 | 81.288 | 105.4 | 119.8 | 94.9 | 81.2 |
| Gross Profit
| 55.48 | 51.012 | 47.522 | 45.188 | 49.25 | 44.287 | 36.78 | 29.543 | 29.264 | 30.35 | 27.598 | 27.235 | 22.496 | 20.989 | 17.53 | 20.923 | 19.248 | 19.853 | 19.647 | 17.726 | 22.521 | 29.281 | 30.008 | 36.559 | 35.237 | 16.4 | 8.4 | 25 | 23.6 |
| Gross Profit Ratio
| 0.211 | 0.195 | 0.186 | 0.196 | 0.195 | 0.193 | 0.203 | 0.22 | 0.245 | 0.249 | 0.247 | 0.265 | 0.306 | 0.332 | 0.305 | 0.301 | 0.317 | 0.346 | 0.381 | 0.345 | 0.347 | 0.421 | 0.423 | 0.334 | 0.302 | 0.135 | 0.066 | 0.209 | 0.225 |
| Reseach & Development Expenses
| 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.2 | 1.2 | 1 | 0.895 | 0.681 | 0.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.663 | 21.586 | 27.48 | 0 | 0 | 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
| 9.466 | 19.549 | 9.298 | 0 | 0 | 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
| 43.129 | 41.135 | 36.778 | 33.336 | 36.869 | 38.449 | 30.564 | 25.241 | 24.094 | 25.308 | 23.198 | 22.061 | 18.542 | 17.14 | 16.127 | 18.514 | 20.466 | 19.831 | 17.561 | 20.222 | 20.967 | 18.804 | 19.38 | 30.415 | 28.83 | 20 | 20.7 | 19.2 | 17.1 |
| Other Expenses
| 1.853 | 2.033 | 2.083 | 2.13 | 2.19 | 0.406 | 0.401 | 0.128 | 0.243 | 0.292 | 0.299 | 0.123 | 1.069 | 1.018 | 1.081 | 0.939 | 0.768 | 0.746 | 1.031 | 9.54 | 1.529 | 1.844 | 2.682 | 3.564 | 2.182 | 1.1 | 1 | 0.5 | 0.6 |
| Operating Expenses
| 46.082 | 43.168 | 38.861 | 35.466 | 39.059 | 40.558 | 32.69 | 27.341 | 25.999 | 27.061 | 24.694 | 23.228 | 19.611 | 18.158 | 17.208 | 19.453 | 21.234 | 20.577 | 18.592 | 29.762 | 22.496 | 20.648 | 22.062 | 33.979 | 31.012 | 21.1 | 21.7 | 19.7 | 17.7 |
| Operating Income
| 9.398 | 8.326 | 4.183 | 9.722 | 10.191 | 3.729 | 4.09 | 2.202 | 3.265 | 3.289 | 2.904 | 4.007 | 2.885 | 2.831 | 0.322 | 1.47 | -1.986 | -0.724 | 1.055 | -12.036 | 0.025 | 8.633 | 7.946 | 2.58 | 4.225 | -4.7 | -13.3 | 5.3 | 5.9 |
| Operating Income Ratio
| 0.036 | 0.032 | 0.016 | 0.042 | 0.04 | 0.016 | 0.023 | 0.016 | 0.027 | 0.027 | 0.026 | 0.039 | 0.039 | 0.045 | 0.006 | 0.021 | -0.033 | -0.013 | 0.02 | -0.234 | 0 | 0.124 | 0.112 | 0.024 | 0.036 | -0.039 | -0.104 | 0.044 | 0.056 |
| Total Other Income Expenses Net
| -2.265 | -3.423 | -0.075 | -0.448 | -0.78 | 0.406 | 0.401 | 0.128 | 0.243 | 0.292 | 0.299 | 0.123 | 0.011 | 0.021 | 0.582 | -0.671 | -0.039 | 0.338 | 0.424 | -7.387 | -0.237 | 0.026 | -0.107 | 0.79 | 0.09 | 0.6 | -4.5 | 0.9 | -0.6 |
| Income Before Tax
| 7.133 | 4.903 | 4.108 | 9.274 | 9.411 | 3.04 | 4.154 | 2.197 | 3.294 | 3.423 | 3.032 | 4.001 | 2.699 | 2.542 | 0.726 | 0.471 | -2.34 | -0.623 | 1.288 | -11.502 | -0.481 | 8.296 | 7.278 | 1.244 | 2.653 | -4.2 | -17.9 | 6.2 | 5.3 |
| Income Before Tax Ratio
| 0.027 | 0.019 | 0.016 | 0.04 | 0.037 | 0.013 | 0.023 | 0.016 | 0.028 | 0.028 | 0.027 | 0.039 | 0.037 | 0.04 | 0.013 | 0.007 | -0.039 | -0.011 | 0.025 | -0.224 | -0.007 | 0.119 | 0.103 | 0.011 | 0.023 | -0.034 | -0.14 | 0.052 | 0.051 |
| Income Tax Expense
| 2.357 | 2.777 | 2.108 | 0.312 | 3.578 | 1.402 | 2.977 | 0.441 | 0.819 | -0.948 | -1.118 | 0.55 | 0.362 | 0.263 | 0.169 | 0.532 | 0.157 | 0.099 | 0.242 | 0.853 | 0.058 | 2.998 | 3.123 | -0.078 | 3.148 | 0.1 | -2.8 | 2.4 | 1.8 |
| Net Income
| 3.902 | 2.126 | 2 | 8.962 | 5.833 | -1.551 | -0.923 | 0.173 | 0.892 | 3.268 | 3.35 | 2.93 | 2.214 | 2.167 | 0.502 | 0.102 | -2.544 | -0.621 | 0.878 | -12.268 | -0.539 | 5.298 | -1.714 | 1.322 | -0.495 | -4.3 | -15.1 | 3.8 | 3.5 |
| Net Income Ratio
| 0.015 | 0.008 | 0.008 | 0.039 | 0.023 | -0.007 | -0.005 | 0.001 | 0.007 | 0.027 | 0.03 | 0.029 | 0.03 | 0.034 | 0.009 | 0.001 | -0.042 | -0.011 | 0.017 | -0.239 | -0.008 | 0.076 | -0.024 | 0.012 | -0.004 | -0.035 | -0.118 | 0.032 | 0.033 |
| EPS
| 0.17 | 0.096 | 0.094 | 0.42 | 0.28 | -0.075 | -0.045 | 0.01 | 0.04 | 0.16 | 0.16 | 0.14 | 0.11 | 0.11 | 0.03 | 0.01 | -0.13 | -0.033 | 0.05 | -0.65 | -0.029 | 0.28 | -0.093 | 0.07 | -0.032 | -0.79 | -2.72 | 0.7 | 1.13 |
| EPS Diluted
| 0.16 | 0.096 | 0.094 | 0.42 | 0.28 | -0.075 | -0.045 | 0.01 | 0.04 | 0.15 | 0.15 | 0.14 | 0.1 | 0.11 | 0.03 | 0.01 | -0.13 | -0.033 | 0.045 | -0.65 | -0.029 | 0.28 | -0.093 | 0.07 | -0.032 | -0.79 | -2.72 | 0.63 | 0.89 |
| EBITDA
| 11.251 | 11.005 | 7.896 | 14.142 | 12.647 | 6.244 | 6.617 | 4.43 | 5.413 | 5.334 | 4.699 | 5.297 | 3.954 | 3.849 | 1.403 | 3.08 | -1.179 | -0.316 | 1.662 | -3.25 | 1.791 | 10.451 | 11.9 | 5.354 | 6.317 | -4.2 | -7.8 | 4.9 | 6.5 |
| EBITDA Ratio
| 0.043 | 0.042 | 0.031 | 0.061 | 0.05 | 0.027 | 0.036 | 0.033 | 0.045 | 0.044 | 0.042 | 0.052 | 0.054 | 0.061 | 0.024 | 0.044 | -0.019 | -0.006 | 0.032 | -0.063 | 0.028 | 0.15 | 0.168 | 0.049 | 0.054 | -0.034 | -0.061 | 0.041 | 0.062 |