Watchlist Price Alert

SPAR Group Inc. (SGRP)

NASDAQ: SGRP · Real-Time Price · USD

1.05

0.00 (0.00%)

At close: May 02, 2025, 3:59 PM

1.06

0.95%

After-hours: May 02, 2025, 04:00 PM EDT

SPAR Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	228.87M	258.42M	267.06M	262.75M	262.29M	264.79M	266.65M	261.27M	256.65M	254.24M	253.62M	255.72M	255.06M	246.5M	230.27M	230.52M	232.21M	239.78M	257.06M	252.88M	248.82M	240.77M	231.77M	229.19M	222.21M	212.57M	196.07M	181.38M	175.9M	160.59M	147.6M	134.32M	122.06M	116.89M	116.62M
Cost of Revenue	182.96M	207.57M	214.12M	207.69M	208.29M	211.32M	213.33M	210.25M	208.38M	206.2M	206.52M	208.2M	206.67M	198.71M	184.61M	185.33M	186.49M	193.57M	206.66M	203.62M	199.36M	191.98M	186.58M	184.9M	179.19M	172.61M	157.61M	144.6M	141.03M	127.24M	116.18M	104.78M	93.12M	88.51M	88.1M
Gross Profit	45.91M	50.84M	52.95M	55.05M	54M	53.47M	53.32M	51.01M	48.27M	48.03M	47.09M	47.52M	48.38M	47.79M	45.66M	45.19M	45.72M	46.21M	50.41M	49.25M	49.46M	48.79M	45.19M	44.29M	43.02M	39.97M	38.46M	36.78M	34.87M	33.35M	31.42M	29.54M	28.94M	28.38M	28.52M
Operating Income	9.93M	12.97M	9.07M	9.81M	6.05M	6.23M	6.59M	5.51M	3.05M	4M	3.53M	4.18M	10.22M	10.88M	10.96M	9.72M	7.97M	7.67M	9.94M	10.2M	10.92M	10.2M	4.73M	3.73M	3.62M	2.13M	4.33M	4.09M	3.11M	2.71M	2.52M	2.2M	3.55M	3.35M	3.08M
Interest Income	n/a	n/a	478K	868K	1.24M	1.51M	1.03M	641K	270K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	92K	92K	92K	92K	n/a	n/a	n/a	n/a
Pretax Income	13.46M	17.33M	13.35M	7.13M	4.78M	5.03M	5.71M	4.9M	2.93M	4.04M	3.46M	4.11M	9.86M	10.49M	10.66M	9.27M	7.24M	6.77M	9.08M	9.42M	10.37M	9.63M	4.04M	3.04M	3.06M	1.75M	4.16M	4.15M	3.19M	2.85M	2.63M	2.2M	3.77M	3.5M	3.14M
Net Income	12.25M	12.65M	9.66M	4.81M	832K	1.47M	2.45M	2.12M	-423K	-143K	-1.24M	-1.78M	4.64M	4.61M	3.99M	3.37M	715K	478K	2.1M	2.42M	2.52M	2.23M	-1.06M	-1.55M	-2.29M	-2.66M	-556K	-924K	434K	130K	70K	175K	1.11M	1.08M	827K
Selling & General & Admin	39.04M	41.77M	42.83M	43.67M	43.53M	42.86M	42.34M	41.13M	38.71M	37.52M	37.02M	36.78M	36.07M	34.79M	32.58M	33.34M	35.52M	36.31M	38.25M	36.87M	38.44M	38.49M	38.38M	38.45M	35.23M	33.71M	31.96M	30.56M	29.59M	28.47M	26.79M	25.24M	23.44M	23.09M	23.51M
Research & Development	1.1M	1.1M	1.1M	1.1M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.3M	1.3M	1.3M	1.3M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1.2M	1M	1M	1M
Other Expenses	548K	-664K	-539K	n/a	1.33M	1.67M	2.05M	2.03M	-2.65M	-3.02M	-3.54M	-3.97M	248K	254K	309K	242K	199K	67K	209K	266K	261K	359K	399K	406K	538K	507K	410K	400K	220K	220K	165K	127K	357K	287K	240K
Operating Expenses	40.42M	42.32M	43.88M	45.25M	45.61M	44.9M	44.39M	43.17M	40.74M	39.56M	39.08M	38.86M	38.16M	36.91M	34.7M	35.47M	37.75M	38.54M	40.47M	39.06M	40.51M	40.57M	40.46M	40.56M	37.42M	35.87M	34.13M	32.69M	31.76M	30.64M	28.9M	27.34M	25.39M	25.03M	25.44M
Interest Expense	2.35M	2.15M	2.06M	1.92M	1.62M	1.51M	1.21M	967K	781K	635K	586K	584K	608K	653K	608K	689K	922K	969K	1.07M	1.04M	811K	928K	1.09M	1.09M	1.11M	883K	583K	430K	232K	173K	150K	132K	137K	133K	184K
Selling & Marketing Expenses	9.47M	9.47M	9.47M	9.47M	19.55M	19.55M	19.55M	19.55M	9.3M	9.3M	9.3M	9.3M	-1K	-1K	-1K	-1K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	218.94M	245.45M	257.99M	252.94M	253.9M	256.22M	257.73M	253.42M	249.12M	245.76M	245.61M	247.06M	244.84M	235.61M	219.31M	220.8M	224.24M	232.11M	247.12M	242.68M	239.88M	232.55M	227.04M	225.46M	216.61M	208.47M	191.74M	177.29M	172.79M	157.88M	145.08M	132.12M	118.51M	113.54M	113.54M
Income Tax Expense	1.64M	4.18M	3.17M	2.36M	2.64M	3.09M	3.27M	2.78M	2.01M	1.89M	1.79M	2.11M	517K	838K	841K	311K	2.66M	2.55M	3.36M	3.58M	3.81M	3.47M	1.78M	1.4M	2.4M	2.19M	2.73M	2.98M	1.15M	907K	855K	441K	585K	699K	673K
Shares Outstanding (Basic)	14.4M	23.79M	23.82M	23.24M	23.24M	23.25M	23.11M	22.82M	22.23M	21.81M	21.58M	21.32M	21.3M	21.26M	21.19M	21.11M	21.11M	21.11M	21.11M	21.1M	20.98M	20.82M	20.78M	20.65M	20.65M	20.65M	20.65M	20.57M	20.6M	20.65M	20.65M	20.61M	20.61M	20.57M	20.56M
Shares Outstanding (Diluted)	23.43M	24.01M	24.01M	23.38M	23.38M	23.39M	23.28M	22.82M	22.23M	21.93M	21.73M	21.59M	21.59M	21.62M	21.58M	21.15M	21.15M	21.13M	21.23M	21.18M	21.06M	21.1M	21.05M	20.65M	21.32M	20.65M	21.6M	20.57M	21.32M	21.31M	20.65M	20.61M	20.61M	21.33M	20.56M
EPS (Basic)	0.52	0.53	0.41	0.21	0.03	0.06	0.11	0.10	-0.03	-0.01	-0.06	-0.09	0.12	0.11	0.09	0.06	0.03	0.02	0.09	0.11	0.11	0.10	-0.05	-0.07	-0.11	-0.13	-0.02	-0.04	0.02	0.01	-0.00	0.00	0.05	0.05	0.04
EPS (Diluted)	0.52	0.53	0.41	0.21	0.03	0.06	0.11	0.10	-0.02	0.00	-0.05	-0.08	0.12	0.11	0.09	0.06	0.03	0.02	0.09	0.11	0.11	0.10	-0.05	-0.07	-0.11	-0.13	-0.02	-0.04	0.02	0.01	-0.00	0.00	0.05	0.05	0.04
EBITDA	11.49M	15.32M	11.26M	12.03M	9.6M	9.4M	9.52M	8.56M	5.71M	6.8M	6.36M	6.77M	12.23M	12.92M	13.06M	11.76M	10M	9.57M	11.77M	12.06M	13.07M	12.44M	7.21M	6.24M	6.36M	4.79M	6.91M	6.55M	5.43M	4.96M	4.66M	4.33M	5.75M	5.54M	5.21M
EBIT	9.4M	13.07M	9M	9.74M	6.34M	6.35M	6.59M	5.51M	3.35M	4.44M	3.97M	4.7M	10.43M	10.96M	11.04M	9.73M	7.97M	7.69M	10.15M	10.39M	11.12M	10.38M	4.96M	3.95M	3.85M	2.36M	4.33M	4.15M	3.17M	2.85M	2.66M	2.28M	3.63M	3.36M	3.09M
Depreciation & Amortization	2.73M	2.89M	2.9M	2.88M	2.57M	2.46M	2.59M	2.68M	2.62M	2.52M	2.67M	2.87M	4.93M	4.95M	4.59M	4.18M	1.58M	1.57M	1.56M	1.53M	2.08M	2.07M	2.08M	2.11M	2.19M	2.16M	2.16M	2.13M	2.17M	2.17M	2.12M	2.1M	1.95M	1.93M	1.93M