SPAR Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $181.4M | $134.3M | $119.3M | $122.0M | $112.0M | $98.6M | $73.5M | $63.2M |
| Cost of Revenue | $144.6M | $104.8M | $90.0M | $91.7M | $84.4M | $72.2M | $51.0M | $42.2M |
| Gross Profit | $36.8M | $29.5M | $29.3M | $30.4M | $27.6M | $26.4M | $22.5M | $21.0M |
| Gross Margin | 20.3% | 22.0% | 24.5% | 24.9% | 24.7% | 26.8% | 30.6% | 33.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $30.6M | $25.2M | $24.1M | $25.3M | $23.2M | $21.3M | $18.5M | $17.1M |
| Operating Income | $4.1M | $2.2M | $3.3M | $3.3M | $2.9M | $3.9M | $2.9M | $2.8M |
| Operating Margin | 2.3% | 1.6% | 2.7% | 2.7% | 2.6% | 4.0% | 3.9% | 4.5% |
| Interest Expense | $337.0K | $133.0K | $214.0K | $158.0K | $171.0K | $127.0K | $197.0K | $310.0K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $3.0M | $441.0K | $819.0K | $-948.0K | $-1.1M | $459.0K | $362.0K | $263.0K |
| Net Income | $-923.0K | $173.0K | $892.0K | $3.3M | $4.2M | $3.5M | $2.3M | $2.3M |
| Net Margin | -0.5% | 0.1% | 0.7% | 2.7% | 3.8% | 3.5% | 3.2% | 3.6% |
| EPS (Basic) | $-0.04 | $0.01 | $0.04 | $0.16 | $0.16 | $0.14 | $0.11 | $0.11 |
| EPS (Diluted) | $-0.04 | $0.01 | $0.04 | $0.15 | $0.15 | $0.14 | $0.10 | $0.11 |
| Shares Outstanding (Basic) | 20.6M | 20.6M | 20.6M | 20.6M | 20.5M | 20.2M | 20.0M | 19.2M |
| Shares Outstanding (Diluted) | 20.6M | 21.3M | 21.6M | 21.8M | 21.7M | 21.6M | 21.3M | 20.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |