SGRP
Income statement / Annual
Last year (2023), SPAR Group, Inc.'s total revenue was $262.75 M,
an increase of 0.57% from the previous year.
In 2023, SPAR Group, Inc.'s net income was $3.90 M.
See SPAR Group, 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 |
$262.75 M
|
$261.27 M
|
$255.72 M
|
$230.52 M
|
$252.88 M
|
$229.19 M
|
$181.38 M
|
$134.32 M
|
$119.28 M
|
$122.02 M
|
| Cost of Revenue |
$207.27 M |
$210.26 M |
$208.20 M |
$185.33 M |
$203.63 M |
$184.90 M |
$144.60 M |
$104.78 M |
$90.02 M |
$91.67 M |
| Gross Profit |
$55.48 M |
$51.01 M |
$47.52 M |
$45.19 M |
$49.25 M |
$44.29 M |
$36.78 M |
$29.54 M |
$29.26 M |
$30.35 M |
| Gross Profit Ratio |
0.21 |
0.2 |
0.19 |
0.2 |
0.19 |
0.19 |
0.2 |
0.22 |
0.25 |
0.25 |
| Research and Development
Expenses |
$1.10 M
|
$1.20 M
|
$1.20 M
|
$1.20 M
|
$1.30 M
|
$1.20 M
|
$1.20 M
|
$1.20 M
|
$1.00 M
|
$895,000.00
|
| General & Administrative
Expenses |
$33.66 M
|
$21.59 M
|
$27.48 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$9.47 M
|
$19.55 M
|
$9.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$43.13 M
|
$41.14 M
|
$36.78 M
|
$33.34 M
|
$36.87 M
|
$38.45 M
|
$30.56 M
|
$25.24 M
|
$24.09 M
|
$25.31 M
|
| Other Expenses |
$1.85 M |
$2.03 M |
$2.08 M |
$2.13 M |
$2.19 M |
$406,000.00 |
$401,000.00 |
$128,000.00 |
$243,000.00 |
$292,000.00 |
| Operating Expenses |
$46.08 M |
$43.17 M |
$38.86 M |
$35.47 M |
$39.06 M |
$40.56 M |
$32.69 M |
$27.34 M |
$26.00 M |
$27.06 M |
| Cost And Expenses |
$253.35 M |
$253.42 M |
$247.06 M |
$220.80 M |
$242.69 M |
$225.46 M |
$177.29 M |
$132.12 M |
$116.01 M |
$118.73 M |
| Interest Income |
$0.00 |
$965,000.00 |
$585,000.00 |
$690,000.00 |
$1.05 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.92 M |
$965,000.00 |
$585,000.00 |
$690,000.00 |
$1.05 M |
$1.10 M |
$337,000.00 |
$133,000.00 |
$214,000.00 |
$158,000.00 |
| Depreciation &
Amortization |
$901,000.00
|
$2.68 M
|
$3.20 M
|
$4.18 M
|
$3.08 M
|
$2.11 M
|
$2.13 M
|
$2.10 M
|
$1.91 M
|
$1.75 M
|
| EBITDA |
$10.18 M
|
$8.55 M
|
$7.90 M
|
$14.14 M
|
$13.54 M
|
$6.24 M
|
$6.62 M
|
$4.43 M
|
$5.41 M
|
$5.33 M
|
| EBITDA Ratio |
0.04 |
0.04 |
0.03 |
0.06 |
0.05 |
0.03 |
0.04 |
0.03 |
0.05 |
0.04 |
| Operating Income Ratio
|
0.04
|
0.03
|
0.02
|
0.04
|
0.04
|
0.02
|
0.02
|
0.02
|
0.03
|
0.03
|
| Total Other
Income/Expenses Net |
-$2.27 M
|
-$483,000.00
|
-$75,000.00
|
-$448,000.00
|
-$780,000.00
|
-$689,000.00
|
$64,000.00
|
-$5,000.00
|
$29,000.00
|
$134,000.00
|
| Income Before Tax |
$7.13 M |
$4.90 M |
$4.11 M |
$9.27 M |
$9.41 M |
$3.04 M |
$4.15 M |
$2.20 M |
$3.29 M |
$3.42 M |
| Income Before Tax Ratio
|
0.03
|
0.02
|
0.02
|
0.04
|
0.04
|
0.01
|
0.02
|
0.02
|
0.03
|
0.03
|
| Income Tax Expense |
$2.36 M |
$2.78 M |
$2.11 M |
$312,000.00 |
$3.58 M |
$1.40 M |
$2.98 M |
$441,000.00 |
$819,000.00 |
-$948,000.00 |
| Net Income |
$3.90 M |
$2.13 M |
$2.00 M |
$8.96 M |
$5.83 M |
-$1.55 M |
-$923,000.00 |
$173,000.00 |
$892,000.00 |
$3.27 M |
| Net Income Ratio |
0.01 |
0.01 |
0.01 |
0.04 |
0.02 |
-0.01 |
-0.01 |
0 |
0.01 |
0.03 |
| EPS |
0.17 |
0.0962 |
0.094 |
0.42 |
0.28 |
-0.075 |
-0.0448 |
0.01 |
0.04 |
0.16 |
| EPS Diluted |
0.16 |
0.0962 |
0.094 |
0.42 |
0.28 |
-0.075 |
-0.0448 |
0.01 |
0.04 |
0.15 |
| Weighted Average Shares
Out |
$23.33 M
|
$22.11 M
|
$21.27 M
|
$21.11 M
|
$20.92 M
|
$20.68 M
|
$20.62 M
|
$20.60 M
|
$20.56 M
|
$20.58 M
|
| Weighted Average Shares
Out Diluted |
$24.46 M
|
$22.11 M
|
$21.27 M
|
$21.16 M
|
$21.16 M
|
$20.68 M
|
$20.62 M
|
$21.31 M
|
$21.57 M
|
$21.83 M
|
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