SGC
Income statement / Annual
Last year (2023), Superior Group of Companies, Inc.'s total revenue was $543.30 M,
a decrease of 6.14% from the previous year.
In 2023, Superior Group of Companies, Inc.'s net income was $8.77 M.
See Superior Group of Companies, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$543.30 M
|
$578.83 M
|
$536.99 M
|
$526.70 M
|
$376.70 M
|
$346.35 M
|
$266.81 M
|
$252.60 M
|
$210.32 M
|
$196.25 M
|
| Cost of Revenue |
$339.76 M |
$385.47 M |
$350.97 M |
$337.93 M |
$247.77 M |
$224.65 M |
$170.46 M |
$165.61 M |
$138.88 M |
$127.51 M |
| Gross Profit |
$203.55 M |
$193.36 M |
$186.01 M |
$188.77 M |
$128.93 M |
$121.70 M |
$96.35 M |
$86.98 M |
$71.43 M |
$68.74 M |
| Gross Profit Ratio |
0.37 |
0.33 |
0.35 |
0.36 |
0.34 |
0.35 |
0.36 |
0.34 |
0.34 |
0.35 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$184.06 M
|
$178.44 M
|
$151.67 M
|
$137.47 M
|
$109.24 M
|
$97.10 M
|
$71.82 M
|
$66.40 M
|
$52.02 M
|
$50.72 M
|
| Selling & Marketing
Expenses |
-$855,000.00
|
-$2.12 M
|
$142.06 M
|
$136.52 M
|
$107.28 M
|
$96.71 M
|
$71.82 M
|
$66.40 M
|
$52.02 M
|
$50.72 M
|
| Selling, General &
Administrative Expenses |
$183.21 M
|
$178.44 M
|
$151.67 M
|
$137.47 M
|
$109.24 M
|
$97.10 M
|
$71.82 M
|
$66.40 M
|
$52.02 M
|
$50.72 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$183.21 M |
$178.44 M |
$151.67 M |
$137.47 M |
$109.24 M |
$97.10 M |
$71.82 M |
$66.40 M |
$52.02 M |
$50.72 M |
| Cost And Expenses |
$523.82 M |
$563.91 M |
$502.64 M |
$475.40 M |
$357.02 M |
$321.75 M |
$242.28 M |
$232.01 M |
$190.90 M |
$178.24 M |
| Interest Income |
$0.00 |
$4.89 M |
$1.22 M |
$2.00 M |
$4.40 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$9.72 M |
$4.89 M |
$1.22 M |
$2.00 M |
$4.40 M |
$3.21 M |
$802,000.00 |
$688,000.00 |
$519,000.00 |
$484,000.00 |
| Depreciation &
Amortization |
$14.00 M
|
$13.00 M
|
$9.29 M
|
$8.13 M
|
$8.27 M
|
$7.91 M
|
$5.65 M
|
$4.94 M
|
$3.87 M
|
$3.84 M
|
| EBITDA |
$33.48 M
|
-$20.14 M
|
$43.64 M
|
$61.59 M
|
$27.96 M
|
$32.51 M
|
$31.24 M
|
$25.52 M
|
$23.29 M
|
$21.85 M
|
| EBITDA Ratio |
0.06 |
0.05 |
0.08 |
0.11 |
0.07 |
0.09 |
0.11 |
0.1 |
0.11 |
0.11 |
| Operating Income Ratio
|
0.04
|
0.03
|
0.06
|
0.1
|
0.05
|
0.07
|
0.09
|
0.08
|
0.09
|
0.09
|
| Total Other
Income/Expenses Net |
-$9.72 M
|
-$52.96 M
|
-$1.22 M
|
$161,000.00
|
-$4.40 M
|
-$3.21 M
|
$246,000.00
|
-$688,000.00
|
-$519,000.00
|
-$484,000.00
|
| Income Before Tax |
$9.77 M |
-$38.04 M |
$33.13 M |
$51.46 M |
$15.29 M |
$21.40 M |
$24.78 M |
$19.90 M |
$18.90 M |
$17.53 M |
| Income Before Tax Ratio
|
0.02
|
-0.07
|
0.06
|
0.1
|
0.04
|
0.06
|
0.09
|
0.08
|
0.09
|
0.09
|
| Income Tax Expense |
$997,000.00 |
-$6.07 M |
$3.69 M |
$10.43 M |
$3.22 M |
$4.42 M |
$9.76 M |
$5.26 M |
$5.83 M |
$6.18 M |
| Net Income |
$8.77 M |
-$31.97 M |
$29.44 M |
$41.03 M |
$12.07 M |
$16.98 M |
$15.02 M |
$14.64 M |
$13.07 M |
$11.35 M |
| Net Income Ratio |
0.02 |
-0.06 |
0.05 |
0.08 |
0.03 |
0.05 |
0.06 |
0.06 |
0.06 |
0.06 |
| EPS |
0.55 |
-2.03 |
1.91 |
2.72 |
0.81 |
1.14 |
1.04 |
1.04 |
0.95 |
0.43 |
| EPS Diluted |
0.54 |
-2.03 |
1.83 |
2.65 |
0.79 |
1.1 |
0.99 |
0.98 |
0.9 |
0.41 |
| Weighted Average Shares
Out |
$15.97 M
|
$15.76 M
|
$15.44 M
|
$15.08 M
|
$14.95 M
|
$14.94 M
|
$14.51 M
|
$14.08 M
|
$13.75 M
|
$13.51 M
|
| Weighted Average Shares
Out Diluted |
$16.16 M
|
$15.76 M
|
$16.09 M
|
$15.51 M
|
$15.27 M
|
$15.47 M
|
$15.12 M
|
$14.90 M
|
$14.52 M
|
$13.51 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
