SPAR Group, Inc.
SGRP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,402 | $45,920 | $261,268 | $255,719 |
| % Growth | -5.5% | -82.4% | 2.2% | – |
| Cost of Goods Sold | $34,438 | $35,716 | $210,256 | $208,197 |
| Gross Profit | $8,964 | $10,204 | $51,012 | $47,522 |
| % Margin | 20.7% | 22.2% | 19.5% | 18.6% |
| R&D Expenses | $0 | $0 | $1,200 | $1,200 |
| G&A Expenses | $0 | $0 | $21,586 | $27,480 |
| SG&A Expenses | $8,068 | $8,795 | $41,135 | $36,778 |
| Sales & Mktg Exp. | $0 | $0 | $19,549 | $9,298 |
| Other Operating Expenses | $1,862 | $451 | $3,291 | $5,361 |
| Operating Expenses | $9,930 | $9,246 | $45,626 | $43,339 |
| Operating Income | -$966 | $958 | $5,386 | $4,183 |
| % Margin | -2.2% | 2.1% | 2.1% | 1.6% |
| Other Income/Exp. Net | -$294 | -$377 | -$483 | -$75 |
| Pre-Tax Income | -$1,260 | $581 | $4,903 | $4,108 |
| Tax Expense | $934 | $229 | $2,777 | $2,108 |
| Net Income | -$3,891 | $639 | -$732 | -$1,779 |
| % Margin | -9% | 1.4% | -0.3% | -0.7% |
| EPS | -0.13 | 0.17 | -0.033 | -0.084 |
| % Growth | -176.5% | 613.6% | 60.5% | – |
| EPS Diluted | -0.13 | 0.16 | -0.033 | -0.084 |
| Weighted Avg Shares Out | 23,555 | 23,333 | 22,110 | 21,266 |
| Weighted Avg Shares Out Dil | 23,729 | 24,455 | 22,110 | 21,266 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,222 | $1,919 | $965 | $585 |
| Depreciation & Amortization | $2,098 | $2,702 | $2,679 | $3,203 |
| EBITDA | $1,428 | $3,785 | $8,547 | $7,896 |
| % Margin | 3.3% | 8.2% | 3.3% | 3.1% |