Superior Group of Companies, Inc. (SGC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 140.88M | 146.57M | 138.47M | 144.04M | 137.1M | 145.41M | 149.69M | 131.74M | 138.84M | 147.24M | 136.13M | 129.16M |
| Revenue Growth % | 2.76% | 0.8% | -7.5% | 9.34% | -1.26% | -1.24% | 9.96% | 1.99% | 6.17% | -0.92% | -1.86% | -12.69% |
| Cost of Goods Sold | 88.54M | 92.56M | 85.39M | 88.72M | 86.66M | 91.45M | 89.14M | 80.98M | 83.53M | 91.6M | 82.93M | 81.57M |
| COGS % of Revenue | 62.85% | 63.15% | 61.67% | 61.59% | 63.21% | 62.89% | 59.55% | 61.47% | 60.16% | 62.21% | 60.92% | 63.15% |
| Gross Profit | 52.33M | 54.02M | 53.08M | 55.33M | 50.44M | 53.96M | 60.55M | 50.76M | 55.32M | 55.65M | 53.2M | 47.6M |
| Gross Margin % | 37.15% | 36.85% | 38.33% | 38.41% | 36.79% | 37.11% | 40.45% | 38.53% | 39.84% | 37.79% | 39.08% | 36.85% |
| Gross Profit Growth % | 3.75% | 0.11% | -12.33% | 9.01% | -8.81% | -3.03% | 13.81% | 6.64% | 17.43% | 24.19% | 5.06% | -1.12% |
| Operating Expenses | 51.28M | 48.62M | 48.51M | 52.24M | 50.1M | 50.02M | 52.22M | 48.56M | 48.2M | 49.41M | 53.2M | 43.38M |
| OpEx % of Revenue | 36.4% | 33.17% | 35.04% | 36.27% | 36.54% | 34.4% | 34.88% | 36.86% | 34.71% | 33.56% | 39.08% | 33.59% |
| Selling, General & Admin | 50.37M | 48.62M | 48.51M | 52.24M | 50.1M | 50.02M | 52.22M | 48.56M | 48.2M | 49.41M | 47.46M | 43.6M |
| SG&A % of Revenue | 35.75% | 33.17% | 35.04% | 36.27% | 36.54% | 34.4% | 34.88% | 36.86% | 34.71% | 33.56% | 34.86% | 33.75% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 912K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 |
| Operating Income | 1.05M | 5.4M | 4.57M | 3.09M | 339K | 3.94M | 8.33M | 2.19M | 7.12M | 6.23M | 0 | 4.21M |
| Operating Margin % | 0.75% | 3.68% | 3.3% | 2.14% | 0.25% | 2.71% | 5.57% | 1.66% | 5.13% | 4.23% | - | 3.26% |
| Operating Income Growth % | 210.91% | 37.03% | -45.2% | 40.85% | -95.24% | -36.8% | - | -48.01% | 90.94% | 13652.17% | -100% | 157.58% |
| EBITDA | 3.91M | 8.6M | 7.54M | 6.06M | 3.54M | 7.25M | 11.58M | 5.56M | 10.37M | 9.9M | 9.25M | 7.64M |
| EBITDA Margin % | 2.78% | 5.87% | 5.45% | 4.21% | 2.58% | 4.99% | 7.74% | 4.22% | 7.47% | 6.72% | 6.8% | 5.92% |
| EBITDA Growth % | 10.41% | 18.53% | -34.9% | 9.08% | -65.84% | -26.72% | 25.18% | -27.26% | 45.74% | 186.57% | -4.56% | 58.68% |
| D&A (Non-Cash Add-back) | 2.86M | 3.2M | 2.98M | 2.98M | 3.2M | 3.31M | 3.25M | 3.37M | 3.25M | 3.66M | 3.52M | 3.43M |
| EBIT | 1.05M | 5.4M | 4.57M | 3.09M | 339K | 3.94M | 8.14M | 2.19M | 6.38M | 6.23M | 5.74M | 4M |
| Net Interest Income | -912K | -1.27M | -1.38M | -1.25M | -1.25M | -1.46M | -1.57M | -1.54M | -1.79M | -2.06M | -2.46M | -2.62M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 912K | 1.27M | 1.38M | 1.25M | 1.25M | 1.46M | 1.57M | 1.54M | 1.79M | 2.06M | 2.46M | 2.62M |
| Other Income/Expense | 0 | -1.27M | -1.38M | -1.25M | -1.25M | -1.46M | -1.76M | -1.54M | -2.53M | -2.06M | 3.27M | -2.84M |
| Pretax Income | 1.05M | 4.13M | 3.19M | 1.84M | -906K | 2.48M | 6.57M | 650K | 4.59M | 4.17M | 3.27M | 1.38M |
| Pretax Margin % | 0.75% | 2.82% | 2.3% | 1.27% | -0.66% | 1.7% | 4.39% | 0.49% | 3.31% | 2.83% | 2.41% | 1.07% |
| Income Tax | 220K | 666K | 443K | 285K | -148K | 390K | 1.17M | 50K | 680K | 617K | 160K | 163K |
| Effective Tax Rate % | 20.87% | 16.13% | 13.9% | 15.52% | 16.34% | 15.73% | 17.8% | 7.69% | 14.81% | 14.78% | 4.89% | 11.85% |
| Net Income | 834K | 3.46M | 2.74M | 1.55M | -758K | 2.09M | 5.4M | 600K | 3.91M | 3.56M | 3.11M | 1.21M |
| Net Margin % | 0.59% | 2.36% | 1.98% | 1.08% | -0.55% | 1.44% | 3.61% | 0.46% | 2.82% | 2.42% | 2.29% | 0.94% |
| Net Income Growth % | 210.03% | 65.77% | -49.21% | 158.5% | -119.38% | -41.27% | 73.51% | -50.54% | 340.54% | 62.12% | 124.48% | 104.55% |
| Net Income (Continuing) | 834K | 3.46M | 2.74M | 1.55M | -758K | 2.09M | 5.4M | 600K | 3.91M | 3.56M | 3.11M | 1.21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.06 | 0.23 | 0.18 | 0.10 | -0.05 | 0.13 | 0.33 | 0.04 | 0.24 | 0.22 | 0.19 | 0.08 |
| EPS Growth % | 220% | 76.92% | -45.45% | 150% | -120.83% | -40.91% | 73.68% | -46.81% | 300% | 57.14% | 123.75% | 104.42% |
| EPS (Basic) | 0.06 | 0.24 | 0.19 | 0.10 | -0.05 | 0.13 | 0.34 | 0.04 | 0.24 | 0.22 | 0.19 | 0.08 |
| Diluted Shares Outstanding | 14.92M | 15.02M | 15.12M | 15.1M | 15.6M | 16.25M | 16.54M | 16.77M | 16.45M | 16.24M | 16.16M | 16.12M |
| Basic Shares Outstanding | 14.63M | 14.71M | 15.24M | 14.81M | 15.6M | 15.68M | 16.11M | 16.22M | 16.03M | 16.01M | 15.99M | 15.99M |
| Dividend Payout Ratio | 259.47% | 63.3% | 80.1% | 144.1% | - | 109.62% | 43.25% | 387.83% | 59.56% | 64.72% | 73.73% | 189.2% |