SGC
Income statement / Annual
Last year (2024), Superior Group of Companies, Inc.'s total revenue was $565.68 M,
an increase of 4.12% from the previous year.
In 2024, Superior Group of Companies, Inc.'s net income was $12.00 M.
See Superior Group of Companies, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$565.68 M |
$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 |
| Cost of Revenue |
$0.00
|
$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
|
| Gross Profit |
$565.68 M
|
$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
|
| Gross Profit Ratio |
1
|
0.37
|
0.33
|
0.35
|
0.36
|
0.34
|
0.35
|
0.36
|
0.34
|
0.34
|
| 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 |
$0.00
|
$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
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
-$2.12 M
|
$142.06 M
|
$136.52 M
|
$107.28 M
|
$96.71 M
|
$71.82 M
|
$66.40 M
|
$52.02 M
|
| Selling, General & Administrative Expenses |
$199.93 M
|
$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
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$199.93 M
|
$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
|
| Cost And Expenses |
$199.93 M
|
$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
|
| Interest Income |
$0.00
|
$0.00
|
$4.89 M
|
$1.22 M
|
$2.00 M
|
$4.40 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$6.36 M
|
$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
|
| Depreciation & Amortization |
$13.19 M
|
$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
|
| EBITDA |
$33.84 M |
$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 |
| EBITDA Ratio |
0.06
|
0.06
|
0.05
|
0.08
|
0.11
|
0.07
|
0.09
|
0.11
|
0.1
|
0.11
|
| Operating Income Ratio |
0
|
0.04
|
0.03
|
0.06
|
0.1
|
0.05
|
0.07
|
0.09
|
0.08
|
0.09
|
| Total Other Income/Expenses Net |
$14.29 M
|
-$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
|
| Income Before Tax |
$14.29 M
|
$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
|
| Income Before Tax Ratio |
0.03
|
0.02
|
-0.07
|
0.06
|
0.1
|
0.04
|
0.06
|
0.09
|
0.08
|
0.09
|
| Income Tax Expense |
$2.29 M
|
$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
|
| Net Income |
$12.00 M
|
$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
|
| Net Income Ratio |
0.02
|
0.02
|
-0.06
|
0.05
|
0.08
|
0.03
|
0.05
|
0.06
|
0.06
|
0.06
|
| EPS |
0.75 |
0.55 |
-2.03 |
1.91 |
2.72 |
0.81 |
1.14 |
1.04 |
1.04 |
0.95 |
| EPS Diluted |
0.73 |
0.54 |
-2.03 |
1.83 |
2.65 |
0.79 |
1.1 |
0.99 |
0.98 |
0.9 |
| Weighted Average Shares Out |
$16.01 M
|
$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
|
| Weighted Average Shares Out Diluted |
$16.50 M
|
$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
|
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