Superior Group of Companies, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $566.2M | $565.7M | $543.3M | $578.8M | $537.0M | $526.7M | $376.7M | $346.4M |
| Cost of Revenue | $353.3M | $345.1M | $339.8M | $385.5M | $351.0M | $337.9M | $247.8M | $224.7M |
| Gross Profit | $212.9M | $220.6M | $203.5M | $193.4M | $186.0M | $188.8M | $128.9M | $121.7M |
| Gross Margin | 37.6% | 39.0% | 37.5% | 33.4% | 34.6% | 35.8% | 34.2% | 35.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $199.5M | $199.9M | $184.1M | $176.3M | $142.1M | $136.5M | $107.3M | $96.7M |
| Operating Income | $13.4M | $20.7M | $19.5M | $-33.1M | $34.3M | $53.5M | $19.7M | $24.6M |
| Operating Margin | 2.4% | 3.7% | 3.6% | -5.7% | 6.4% | 10.1% | 5.2% | 7.1% |
| Interest Expense | $5.1M | $6.4M | $9.7M | $4.9M | $1.2M | $2.0M | $4.4M | $3.2M |
| Pretax Income | $8.2M | $14.3M | $9.8M | $-38.0M | $33.1M | $51.5M | $15.3M | $21.4M |
| Income Tax Expense | $1.2M | $2.3M | $997.0K | $-6.1M | $3.7M | $10.4M | $3.2M | $4.4M |
| Net Income | $7.0M | $12.0M | $8.8M | $-32.0M | $29.4M | $41.0M | $12.1M | $17.0M |
| Net Margin | 1.2% | 2.1% | 1.6% | -5.5% | 5.5% | 7.8% | 3.2% | 4.9% |
| EPS (Basic) | $0.47 | $0.75 | $0.55 | $-2.03 | $1.91 | $2.72 | $0.81 | $1.14 |
| EPS (Diluted) | $0.46 | $0.73 | $0.54 | $-2.03 | $1.83 | $2.65 | $0.79 | $1.10 |
| Shares Outstanding (Basic) | 15.0M | 16.0M | 16.0M | 15.8M | 15.4M | 15.1M | 14.9M | 14.9M |
| Shares Outstanding (Diluted) | 15.3M | 16.5M | 16.2M | 15.8M | 16.1M | 15.5M | 15.3M | 15.5M |
| Dividends Per Share | $0.56 | $0.56 | $0.56 | $0.54 | $0.46 | $0.40 | $0.40 | $0.39 |