SGRP
Income statement / Annual
Last year (2024), SPAR Group, Inc.'s total revenue was $196.81 M,
a decrease of 25.09% from the previous year.
In 2024, SPAR Group, Inc.'s net income was -$3.15 M.
See SPAR Group, 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 |
$196.81 M |
$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 |
| Cost of Revenue |
$158.36 M
|
$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
|
| Gross Profit |
$38.46 M
|
$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
|
| Gross Profit Ratio |
0.2
|
0.21
|
0.2
|
0.19
|
0.2
|
0.19
|
0.19
|
0.2
|
0.22
|
0.25
|
| Research and Development Expenses |
$0.00
|
$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
|
| General & Administrative Expenses |
-$9.31 M
|
$33.66 M
|
$21.59 M
|
$27.48 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$41.35 M
|
$9.47 M
|
$19.55 M
|
$9.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$32.04 M
|
$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
|
| Other Expenses |
$5.49 M
|
$1.85 M
|
$3.29 M
|
$5.36 M
|
$930.00 K
|
$890.00 K
|
$406.00 K
|
$401.00 K
|
$128.00 K
|
$243.00 K
|
| Operating Expenses |
$37.53 M
|
$46.08 M
|
$45.63 M
|
$43.34 M
|
$35.47 M
|
$39.06 M
|
$40.56 M
|
$32.69 M
|
$27.34 M
|
$26.00 M
|
| Cost And Expenses |
$195.89 M
|
$253.35 M
|
$255.88 M
|
$251.54 M
|
$220.80 M
|
$242.69 M
|
$225.46 M
|
$177.29 M
|
$132.12 M
|
$116.01 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.22 M
|
$1.92 M
|
$965.00 K
|
$585.00 K
|
$690.00 K
|
$1.05 M
|
$1.10 M
|
$337.00 K
|
$133.00 K
|
$214.00 K
|
| Depreciation & Amortization |
$2.16 M
|
$2.70 M
|
$2.68 M
|
$3.20 M
|
$4.18 M
|
$3.08 M
|
$2.11 M
|
$2.13 M
|
$2.10 M
|
$1.91 M
|
| EBITDA |
$2.91 M |
$7.93 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 |
| EBITDA Ratio |
0.01
|
0.03
|
0.03
|
0.03
|
0.06
|
0.05
|
0.03
|
0.04
|
0.03
|
0.05
|
| Operating Income Ratio |
0
|
0.04
|
0.02
|
0.02
|
0.04
|
0.04
|
0.02
|
0.02
|
0.02
|
0.03
|
| Total Other Income/Expenses Net |
-$2.39 M
|
-$2.27 M
|
-$483.00 K
|
-$75.00 K
|
-$448.00 K
|
-$780.00 K
|
-$689.00 K
|
$64.00 K
|
-$5.00 K
|
$29.00 K
|
| Income Before Tax |
-$1.47 M
|
$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
|
| Income Before Tax Ratio |
-0.01
|
0.03
|
0.02
|
0.02
|
0.04
|
0.04
|
0.01
|
0.02
|
0.02
|
0.03
|
| Income Tax Expense |
$1.22 M
|
$2.36 M
|
$2.78 M
|
$2.11 M
|
$312.00 K
|
$3.58 M
|
$1.40 M
|
$2.98 M
|
$441.00 K
|
$819.00 K
|
| Net Income |
-$3.15 M
|
$3.90 M
|
-$732.00 K
|
-$1.78 M
|
$3.37 M
|
$5.83 M
|
-$1.55 M
|
-$923.00 K
|
$173.00 K
|
$892.00 K
|
| Net Income Ratio |
-0.02
|
0.01
|
-0
|
-0.01
|
0.01
|
0.02
|
-0.01
|
-0.01
|
0
|
0.01
|
| EPS |
-0.13 |
0.17 |
-0.0331 |
-0.0837 |
0.16 |
0.28 |
-0.075 |
-0.0448 |
0.01 |
0.04 |
| EPS Diluted |
-0.13 |
0.16 |
-0.0331 |
-0.0837 |
0.16 |
0.28 |
-0.075 |
-0.0448 |
0.01 |
0.04 |
| Weighted Average Shares Out |
$23.56 M
|
$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
|
| Weighted Average Shares Out Diluted |
$23.73 M
|
$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
|
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