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Superior Group of Companies, Inc. SGC
Consumer Cyclical - Apparel - Manufacturers - NASDAQ - US
Watchlist
$ 10.34
-1.34 %
$ 170 M
Market Cap
14.16
P/E
INCOME STATEMENT
566 M REVENUE
4.12%
Growth Rates
1Year 4.12%
3Years 1.75%
5Years 8.47%
7Years 11.33%
10Years 11.17%
20.7 M OPERATING INCOME
5.98%
Growth Rates
1Year 5.98%
3Years -15.60%
5Years 0.96%
7Years -2.43%
10Years 1.38%
12 M NET INCOME
36.84%
Growth Rates
1Year 36.84%
3Years -25.85%
5Years -0.10%
7Years -3.15%
10Years 0.56%
EFFICIENCY
Earnings Waterfall Superior Group of Companies, Inc.
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Revenue 566 M
Cost Of Revenue 345 M
Gross Profit 221 M
Operating Expenses 200 M
Operating Income 20.7 M
Other Expenses 8.65 M
Net Income 12 M
600m600m500m500m400m400m300m300m200m200m100m100m00566m(345m)221m(200m)21m(9m)12mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 565.7 543.3 578.8 537.0 526.7 376.7 346.4 266.8 252.6 210.3 196.2 151.5 119.5 112.4 105.9 102.8 123.7 120.5 127.7 133.3 143.6 134.3 145.0 153.2 167.7 168.0 160.7 144.6 141.4 135.2 135.1 130.1 128.7 117.5 123.0 113.8 112.4 103.8 96.2 98.5
GROSS PROFIT
Cost Of Revenue 345.1 339.8 385.5 351.0 337.9 247.8 224.7 170.5 165.6 138.9 127.5 98.9 79.7 72.1 68.4 69.6 83.4 80.8 87.9 93.6 96.3 86.2 95.2 100.7 105.0 106.7 102.1 91.8 89.5 87.5 86.4 84.8 83.1 76.0 80.4 75.2 75.3 71.0 66.3 68.3
Gross Profit 220.6 203.5 193.4 186.0 188.8 128.9 121.7 96.4 87.0 71.4 68.7 52.6 39.8 40.3 37.5 33.2 40.3 39.6 39.8 39.7 47.3 48.1 49.8 52.5 62.7 61.3 58.6 52.8 51.9 47.7 48.7 45.3 45.6 41.5 42.6 38.6 37.1 32.8 29.9 30.2
OPERATING INCOME
Operating Expenses 199.9 183.2 178.4 151.7 137.5 109.2 97.1 71.8 66.4 52.0 50.7 43.9 33.9 34.6 31.7 30.4 34.3 33.8 35.8 37.6 38.5 38.6 40.6 40.7 48.9 45.4 41.5 37.3 36.7 33.9 31.4 32.6 29.2 27.9 27.8 26.0 25.2 23.6 22.1 21.8
Selling, General and Administrative Expenses 199.9 184.1 178.4 151.7 137.5 109.2 97.1 71.8 66.4 52.0 50.7 43.9 33.9 34.6 31.7 30.4 34.3 33.8 35.8 37.6 38.5 38.6 40.6 40.7 44.0 41.2 37.0 32.9 32.3 30.2 28.5 30.1 27.0 25.8 25.9 24.4 23.5 22.3 20.9 20.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 20.7 19.5 14.9 34.3 51.3 19.7 24.6 24.5 20.6 19.4 18.0 8.7 5.9 5.6 5.8 2.8 6.1 5.8 4.0 2.1 8.8 9.5 9.1 11.8 13.8 15.9 17.1 15.5 15.2 13.8 17.3 12.7 16.4 13.6 14.8 12.6 11.9 9.2 7.8 8.4
PRE-TAX INCOME
Interest Income Expense 6.4 9.7 4.9 1.2 2.0 4.4 3.2 0.8 0.7 0.5 0.5 0.2 30 K 27 K 23 K 0.1 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (6.4) (9.7) (53.0) (1.2) 0.2 (4.4) (3.2) 0.2 (0.7) (0.5) (0.5) (0.2) (1.3) 27 K 23 K (0.1) (1.9) (0.3) (0.5) (0.6) (0.6) (0.7) (1.1) (1.6) (2.2) (1.6) (4.6) (1.1) (1.3) (5.1) (1.0) (0.6) (0.5) (0.8) (1.0) (1.2) (0.7) (0.7) (1.0) (1.2)
Pre-Tax Income 14.3 9.8 (38.0) 33.1 51.5 15.3 21.4 24.8 19.9 18.9 17.5 8.5 4.6 5.6 5.7 2.7 4.1 5.5 3.6 1.5 8.1 8.8 8.3 10.2 11.7 14.3 12.5 14.4 13.9 8.7 16.3 12.1 15.9 12.8 13.8 11.4 11.2 8.5 6.8 7.2
NET INCOME
Tax Provision 2.3 1.0 (6.1) 3.7 10.4 3.2 4.4 9.8 5.3 5.8 6.2 2.6 1.6 1.4 1.9 0.7 1.9 1.8 1.4 0.2 2.8 3.1 3.0 3.7 4.2 5.2 4.6 5.2 5.2 4.9 6.2 4.4 6.0 4.8 5.1 4.2 4.1 3.6 3.2 3.2
Net Income 12.0 8.8 (32.0) 29.4 41.0 12.1 17.0 15.0 14.6 13.1 11.3 5.8 3.0 4.1 3.8 2.0 2.1 2.5 2.2 1.2 5.4 5.7 0.6 6.5 7.4 9.1 7.9 9.2 8.7 3.8 10.1 7.7 9.9 8.0 8.7 7.2 7.1 4.9 3.6 4.0
EPS 0.75 0.55 2.03 1.91 2.72 0.81 1.14 1.04 1.04 0.95 0.43 0.47 0.25 0.35 0.32 0.17 0.17 0.19 0.16 0.085 0.36 0.4 0.04 0.46 0.52 0.59 0.51 0.57 0.54 0.23 0.59 0.45 0.57 0.12 0.13 0.0988 0.09 0.0625 0.0475 0.0525