| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 138,467 | 144,045 | 137,097 | 149,690 |
| Cost of goods sold | 85,389 | 88,719 | 86,656 | 89,144 |
| Selling and administrative expenses | 48,513 | 52,240 | 50,102 | 52,215 |
| Interest expense, net | 1,378 | 1,250 | 1,245 | 1,569 |
| Other periodic pension costs | - | - | - | 189 |
| Costs and expenses | 135,280 | 142,209 | 138,003 | 143,117 |
| Income before income tax expense | 3,187 | 1,836 | -906 | 6,573 |
| Income tax expense | 443 | 285 | -148 | 1,170 |
| Net income | 2,744 | 1,551 | -758 | 5,403 |
| Defined benefit pension plans | -7 | -8 | -7 | -23 |
| Foreign currency translation adjustment | -47 | 1,092 | 1,011 | 530 |
| Other comprehensive income (loss) | -40 | 1,100 | 1,018 | 553 |
| Comprehensive income | 2,704 | 2,651 | 260 | 5,956 |
| Basic (in dollars per share) | 0.19 | 0.1 | -0.05 | 0.34 |
| Basic (in shares) | 14,738,863 | 14,813,984 | 15,599,655 | 16,107,549 |
| Diluted (in dollars per share) | 0.18 | 0.1 | -0.05 | 0.33 |
| Diluted (in shares) | 15,119,050 | 15,101,942 | 15,599,655 | 16,543,990 |
SUPERIOR GROUP OF COMPANIES, INC. (SGC)
SUPERIOR GROUP OF COMPANIES, INC. (SGC)