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Balance Sheet
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Income Overview
Revenue
$147,836K
Net Income
$2,064K
Net Profit Margin
1.40%
EPS
$0.08
Unit: Thousand (K) dollars
Revenue Breakdown
Branded Products-Branded Product...
Healthcare Apparel-Healthcare Ap...
Contact Centers Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue from contract with customer, excluding assessed tax
147,836
140,878
146,575
138,467
Cost of goods sold
91,717
88,544
92,556
85,389
Selling and administrative expenses
51,327
50,368
48,620
48,513
Interest expense, net
981
912
1,270
1,378
Tradename impairment charge
2,600
-
-
-
Costs and expenses, excluding gain on sale of property plant and equipment
146,625
139,824
142,446
135,280
Income before income tax (benefit) expense
1,211
1,054
4,129
3,187
Us federal statutory income tax rate
-
-
788*
-
General business credits
-
-
81*
-
Stock based compensation
-
-
149*
-
Qualified benefit plans
-
-
-106*
-
Other
-
-
13*
-
Gilti effects
-
-
225*
-
Domestic state and local income taxes, net of federal effect
-
-
55*
-
Changes in unrecognized tax benefits
-
-
44*
-
Statutory income tax rate differential-Foreign Country-Secretariat Of The Federal Revenue Bureau Of Brazil
-
-
175*
-
Statutory income tax rate differential-Belize-Foreign Country
-
-
-212*
-
Statutory income tax rate differential-El Salvador-Foreign Country
-
-
-325*
-
Statutory income tax rate differential-Foreign Country-Haiti
-
-
-65*
-
Statutory income tax rate differential-Foreign Country-Other Foreign Jurisdictions
-
-
9*
-
Changes in valuation allowances
-
-
4*
-
Other reconciling items
-
-
-4*
-
Income tax (benefit) expense
-10
220
666
443
Net income
1,221
834
3,463
2,744
Defined benefit pension plans
-49
-49
990
-7
Foreign currency translation adjustment
794
1,293
-426
-47
Other comprehensive income
843
1,342
-1,416
-40
Comprehensive income
2,064
2,176
2,047
2,704
Basic EPS
0.08
0.06
0.139
0.19
Diluted EPS
0.08
0.06
0.132
0.18
Basic Average Shares
14,495,144
14,629,019
14,712,054
14,738,863
Diluted Average Shares
14,907,818
14,917,845
15,467,729
15,119,050
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Branded
Products-Branded Products...
$98,390K
Healthcare
Apparel-Healthcare Apparel Segment
$27,231K
Contact Centers Segment
$22,215K
Revenue from contract
with customer,...
$147,836K
(2.63%↑ Y/Y)
Income before income
tax (benefit)...
$1,211K
(-34.04%↓ Y/Y)
Income tax (benefit)
expense
-$10K
(-103.51%↓ Y/Y)
Foreign currency
translation adjustment
$794K
(-27.29%↓ Y/Y)
Defined benefit pension
plans
-$49K
(-512.50%↓ Y/Y)
Costs and expenses,
excluding gain on sale of...
$146,625K
(3.11%↑ Y/Y)
Net income
$1,221K
(-21.28%↓ Y/Y)
Other comprehensive
income
$843K
(-23.36%↓ Y/Y)
Cost of goods sold
$91,717K
(3.38%↑ Y/Y)
Selling and
administrative expenses
$51,327K
(-1.75%↓ Y/Y)
Tradename impairment
charge
$2,600K
Interest expense, net
$981K
(-21.52%↓ Y/Y)
Comprehensive income
$2,064K
(-22.14%↓ Y/Y)
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SUPERIOR GROUP OF COMPANIES, INC. (SGC)
SUPERIOR GROUP OF COMPANIES, INC. (SGC)