Superior Group of Companies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $266.8M | $252.6M | $210.3M | $196.2M | $151.5M | $119.5M | $112.4M | $105.9M |
| Cost of Revenue | $170.5M | $165.6M | $138.9M | $127.5M | $98.9M | $79.7M | $72.1M | $68.4M |
| Gross Profit | $96.4M | $87.0M | $71.4M | $68.7M | $52.6M | $39.8M | $40.3M | $37.5M |
| Gross Margin | 36.1% | 34.4% | 34.0% | 35.0% | 34.7% | 33.3% | 35.8% | 35.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $70.6M | $65.1M | $52.0M | $50.7M | $43.9M | $33.9M | $34.6M | $31.7M |
| Operating Income | $25.6M | $20.6M | $19.4M | $18.0M | $8.7M | $4.7M | $5.6M | $5.8M |
| Operating Margin | 9.6% | 8.1% | 9.2% | 9.2% | 5.7% | 3.9% | 5.0% | 5.4% |
| Interest Expense | $802.0K | $688.0K | $519.0K | $484.0K | $195.0K | $30.0K | $27.0K | $23.0K |
| Pretax Income | $24.8M | $19.9M | $18.9M | $17.5M | $8.5M | $4.6M | $5.6M | $5.7M |
| Income Tax Expense | $9.8M | $5.3M | $5.8M | $6.2M | $2.6M | $1.6M | $1.5M | $1.9M |
| Net Income | $15.0M | $14.6M | $13.1M | $11.3M | $5.9M | $3.0M | $4.1M | $3.8M |
| Net Margin | 5.6% | 5.8% | 6.2% | 5.8% | 3.9% | 2.5% | 3.7% | 3.6% |
| EPS (Basic) | $1.04 | $1.04 | $0.95 | $0.85 | $0.47 | $0.25 | $0.35 | $0.32 |
| EPS (Diluted) | $0.99 | $0.98 | $0.90 | $0.82 | $0.46 | $0.25 | $0.34 | $0.32 |
| Shares Outstanding (Basic) | 14.5M | 14.1M | 13.8M | 13.3M | 12.5M | 12.1M | 12.0M | 11.9M |
| Shares Outstanding (Diluted) | 15.1M | 14.9M | 14.6M | 13.9M | 12.7M | 12.3M | 12.2M | 11.9M |
| Dividends Per Share | $0.37 | $0.34 | $0.32 | $0.29 | $0.07 | $0.54 | $0.27 | $0.27 |