Superior Group of Companies, Inc.
SGC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $565,676 | $543,302 | $578,831 | $536,986 |
| % Growth | 4.1% | -6.1% | 7.8% | – |
| Cost of Goods Sold | $345,098 | $339,755 | $385,472 | $350,972 |
| Gross Profit | $220,578 | $203,547 | $193,359 | $186,014 |
| % Margin | 39% | 37.5% | 33.4% | 34.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $184,060 | $178,436 | $151,667 |
| SG&A Expenses | $199,926 | $184,060 | $178,436 | $151,667 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $199,926 | $184,060 | $178,436 | $151,667 |
| Operating Income | $20,652 | $19,487 | $14,923 | $34,347 |
| % Margin | 3.7% | 3.6% | 2.6% | 6.4% |
| Other Income/Exp. Net | -$6,358 | -$9,718 | -$52,958 | -$1,220 |
| Pre-Tax Income | $14,294 | $9,769 | -$38,035 | $33,127 |
| Tax Expense | $2,290 | $997 | -$6,065 | $3,687 |
| Net Income | $12,004 | $8,772 | -$31,970 | $29,440 |
| % Margin | 2.1% | 1.6% | -5.5% | 5.5% |
| EPS | 0.75 | 0.55 | -2.03 | 1.91 |
| % Growth | 36.4% | 127.1% | -206.3% | – |
| EPS Diluted | 0.73 | 0.54 | -2.03 | 1.83 |
| Weighted Avg Shares Out | 16,008 | 15,968 | 15,765 | 15,439 |
| Weighted Avg Shares Out Dil | 16,504 | 16,159 | 15,765 | 16,091 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,358 | $9,718 | $4,894 | $1,220 |
| Depreciation & Amortization | $13,185 | $13,995 | $13,004 | $9,291 |
| EBITDA | $33,837 | $33,482 | -$20,137 | $43,638 |
| % Margin | 6% | 6.2% | -3.5% | 8.1% |