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Superior Group of Companies, Inc. SGC
Consumer Cyclical - Apparel - Manufacturers - NASDAQ - US
Watchlist
$ 16.23
-1.87 %
$ 265 M
Market Cap
19.79
P/E
INCOME STATEMENT
543 M REVENUE
-6.14%
Growth Rates
1Year -6.14%
3Years 1.04%
5Years 9.42%
7Years 11.56%
10Years 13.62%
19.5 M OPERATING INCOME
30.58%
Growth Rates
1Year 30.58%
3Years -27.57%
5Years -4.55%
7Years -0.78%
10Years 8.42%
8.77 M NET INCOME
127.44%
Growth Rates
1Year 127.44%
3Years -40.20%
5Years -12.37%
7Years -7.05%
10Years 4.13%
EFFICIENCY
Earnings Waterfall Superior Group of Companies, Inc.
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Revenue 543 M
Cost Of Revenue 340 M
Gross Profit 204 M
Operating Expenses 183 M
Operating Income 19.5 M
Other Expenses 10.7 M
Net Income 8.77 M

Income Statement

Millions
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 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 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 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 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 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 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
Operating Income 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 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 (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 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 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 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 0.55 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