SUPERIOR GROUP OF COMPANIES, INC. (SGC)
SUPERIOR GROUP OF COMPANIES, INC. (SGC)
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 140,878 | 146,575 | 138,467 | 144,045 |
| Cost of goods sold | 88,544 | 92,556 | 85,389 | 88,719 |
| Selling and administrative expenses | 50,368 | 48,620 | 48,513 | 52,240 |
| Interest expense, net | 912 | 1,270 | 1,378 | 1,250 |
| Costs and expenses | 139,824 | 142,446 | 135,280 | 142,209 |
| Income (loss) before income tax expense (benefit) | 1,054 | 4,129 | 3,187 | 1,836 |
| Us federal statutory income tax rate | NaN | 788* | NaN | NaN |
| General business credits | NaN | 81* | NaN | NaN |
| Stock based compensation | NaN | 149* | NaN | NaN |
| Qualified benefit plans | NaN | -106* | NaN | NaN |
| Other | NaN | 13* | NaN | NaN |
| Gilti effects | NaN | 225* | NaN | NaN |
| Domestic state and local income taxes, net of federal effect | NaN | 55* | NaN | NaN |
| Changes in unrecognized tax benefits | NaN | 44* | NaN | NaN |
| Statutory income tax rate differential-Foreign Country-Secretariat Of The Federal Revenue Bureau Of Brazil | NaN | 175* | NaN | NaN |
| Statutory income tax rate differential-Belize-Foreign Country | NaN | -212* | NaN | NaN |
| Statutory income tax rate differential-El Salvador-Foreign Country | NaN | -325* | NaN | NaN |
| Statutory income tax rate differential-Foreign Country-Haiti | NaN | -65* | NaN | NaN |
| Statutory income tax rate differential-Foreign Country-Other Foreign Jurisdictions | NaN | 9* | NaN | NaN |
| Changes in valuation allowances | NaN | 4* | NaN | NaN |
| Other reconciling items | NaN | -4* | NaN | NaN |
| Income tax expense (benefit) | 220 | 666 | 443 | 285 |
| Net income (loss) | 834 | 3,463 | 2,744 | 1,551 |
| Defined benefit pension plans | -49 | 990 | -7 | -8 |
| Foreign currency translation adjustment | 1,293 | -426 | -47 | 1,092 |
| Other comprehensive income | 1,342 | -1,416 | -40 | 1,100 |
| Comprehensive income | 2,176 | 2,047 | 2,704 | 2,651 |
| Basic EPS | 0.06 | 0.139 | 0.19 | 0.1 |
| Diluted EPS | 0.06 | 0.132 | 0.18 | 0.1 |
| Basic Average Shares | 14,629,019 | 14,712,054 | 14,738,863 | 14,813,984 |
| Diluted Average Shares | 14,917,845 | 15,467,729 | 15,119,050 | 15,101,942 |