SPAR Group Inc
NASDAQ:SGRP
Income Statement
Earnings Waterfall
SPAR Group Inc
Revenue
|
262.3m
USD
|
Cost of Revenue
|
-208.3m
USD
|
Gross Profit
|
54m
USD
|
Operating Expenses
|
-48.1m
USD
|
Operating Income
|
5.9m
USD
|
Other Expenses
|
-6.7m
USD
|
Net Income
|
-750k
USD
|
Income Statement
SPAR Group Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
110
N/A
|
112
+2%
|
115
+3%
|
119
+3%
|
122
+3%
|
122
+0%
|
123
+1%
|
122
-1%
|
119
-2%
|
119
+0%
|
117
-2%
|
117
+0%
|
122
+4%
|
134
+10%
|
148
+10%
|
161
+9%
|
176
+10%
|
181
+3%
|
196
+8%
|
213
+8%
|
222
+5%
|
229
+3%
|
232
+1%
|
241
+4%
|
249
+3%
|
253
+2%
|
257
+2%
|
240
-7%
|
232
-3%
|
231
-1%
|
230
0%
|
247
+7%
|
255
+3%
|
256
+0%
|
254
-1%
|
254
+0%
|
257
+1%
|
261
+2%
|
267
+2%
|
265
-1%
|
262
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(83)
|
(84)
|
(87)
|
(89)
|
(92)
|
(92)
|
(92)
|
(91)
|
(89)
|
(90)
|
(88)
|
(89)
|
(93)
|
(105)
|
(116)
|
(127)
|
(141)
|
(145)
|
(158)
|
(173)
|
(179)
|
(185)
|
(187)
|
(192)
|
(199)
|
(204)
|
(207)
|
(194)
|
(186)
|
(185)
|
(185)
|
(199)
|
(207)
|
(208)
|
(207)
|
(206)
|
(208)
|
(210)
|
(213)
|
(211)
|
(208)
|
|
Gross Profit |
27
N/A
|
28
+3%
|
28
+2%
|
29
+4%
|
30
+3%
|
30
+2%
|
31
+2%
|
31
-2%
|
30
-2%
|
29
-2%
|
29
-3%
|
28
0%
|
29
+2%
|
30
+2%
|
31
+7%
|
33
+6%
|
35
+5%
|
37
+6%
|
38
+5%
|
40
+4%
|
43
+8%
|
44
+3%
|
45
+2%
|
49
+8%
|
49
+1%
|
49
0%
|
50
+2%
|
46
-8%
|
46
-1%
|
45
-1%
|
46
+1%
|
48
+5%
|
48
+1%
|
48
-2%
|
47
-1%
|
48
+2%
|
48
+0%
|
51
+6%
|
53
+5%
|
53
+0%
|
54
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(27)
|
(29)
|
(31)
|
(32)
|
(33)
|
(34)
|
(38)
|
(39)
|
(41)
|
(40)
|
(39)
|
(39)
|
(39)
|
(40)
|
(39)
|
(38)
|
(36)
|
(35)
|
(37)
|
(38)
|
(43)
|
(44)
|
(44)
|
(45)
|
(43)
|
(47)
|
(47)
|
(48)
|
|
Selling, General & Administrative |
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(25)
|
(27)
|
(28)
|
(30)
|
(31)
|
(32)
|
(34)
|
(35)
|
(38)
|
(38)
|
(39)
|
(38)
|
(37)
|
(38)
|
(36)
|
(36)
|
(33)
|
(33)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(39)
|
(41)
|
(42)
|
(43)
|
(44)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
3
N/A
|
3
+5%
|
3
-14%
|
3
+32%
|
3
+5%
|
3
-5%
|
4
+14%
|
3
-13%
|
3
-10%
|
3
+13%
|
3
-7%
|
3
+9%
|
4
+6%
|
2
-38%
|
3
+15%
|
3
+8%
|
3
+15%
|
4
+31%
|
4
+6%
|
2
-51%
|
4
+70%
|
4
+2%
|
5
+28%
|
10
+116%
|
11
+7%
|
10
-7%
|
10
-3%
|
8
-23%
|
8
+4%
|
10
+22%
|
11
+13%
|
11
-1%
|
10
-6%
|
4
-59%
|
4
-16%
|
4
+13%
|
3
-24%
|
8
+159%
|
6
-18%
|
6
-6%
|
6
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
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
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
3
+6%
|
3
-12%
|
3
+30%
|
4
+6%
|
3
-7%
|
4
+13%
|
3
-15%
|
3
-12%
|
3
+15%
|
3
-5%
|
4
+12%
|
4
+8%
|
2
-42%
|
3
+20%
|
3
+8%
|
3
+12%
|
4
+32%
|
4
-1%
|
2
-58%
|
3
+74%
|
3
-2%
|
4
+35%
|
10
+139%
|
10
+8%
|
9
-9%
|
9
-3%
|
7
-25%
|
7
+7%
|
9
+28%
|
11
+15%
|
10
-2%
|
10
-6%
|
4
-58%
|
3
-15%
|
4
+17%
|
3
-27%
|
5
+67%
|
6
+17%
|
5
-12%
|
5
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
2
|
4
|
4
|
5
|
5
|
4
|
5
|
4
|
4
|
3
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
1
|
2
|
2
|
2
|
6
|
7
|
6
|
6
|
4
|
5
|
9
|
10
|
10
|
9
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
2
N/A
|
3
+117%
|
3
-14%
|
4
+24%
|
4
+1%
|
3
-11%
|
4
+8%
|
3
-15%
|
3
-16%
|
1
-65%
|
1
-8%
|
1
+30%
|
1
+3%
|
0
-82%
|
0
-65%
|
0
+86%
|
0
+238%
|
(1)
N/A
|
(1)
+38%
|
(3)
-375%
|
(2)
+14%
|
(2)
+30%
|
(1)
+34%
|
2
N/A
|
3
+13%
|
2
-5%
|
2
-13%
|
0
-77%
|
1
+48%
|
3
+379%
|
4
+17%
|
5
+15%
|
5
+1%
|
(2)
N/A
|
(2)
-13%
|
(1)
+32%
|
(3)
-87%
|
(1)
+73%
|
(1)
+24%
|
(1)
-96%
|
(1)
+28%
|
|
EPS (Diluted) |
0.07
N/A
|
0.15
+114%
|
0.14
-7%
|
0.16
+14%
|
0.17
+6%
|
0.15
-12%
|
0.17
+13%
|
0.14
-18%
|
0.12
-14%
|
0.04
-67%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.04
N/A
|
-0.02
+50%
|
-0.12
-500%
|
-0.1
+17%
|
-0.07
+30%
|
-0.06
+14%
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.09
-18%
|
0.02
-78%
|
0.03
+50%
|
0.16
+433%
|
0.19
+19%
|
0.21
+11%
|
0.21
N/A
|
-0.08
N/A
|
-0.11
-38%
|
-0.08
+27%
|
-0.13
-63%
|
-0.03
+77%
|
-0.02
+33%
|
-0.04
-100%
|
-0.03
+25%
|