Financial insights of SGU

MyFinsight

For the year ending 2025-09-30, SGU made $1,784,418K in revenue. $73,495K in net income. Net profit margin of 4.12%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2024-09-30
Total sales	1,784,418	1,766,099
Cost and expenses-Cost Of Product	912,391	-
Cost and expenses-Cost Of Installations And Services	309,161	-
(increase) decrease in the fair value of derivative instruments	13,390	-19,018
Delivery and branch expenses	400,830	366,381
Depreciation and amortization expenses	35,352	31,494
General and administrative expenses	30,518	28,405
Cost of goods and services sold, total	-	1,264,275
Finance charge income	4,915	4,576
Operating income	114,471	61,102
Interest expense, net	-14,323	-11,560
Amortization of debt issuance costs	1,068	988
Other income, net	3,822	-
Income before income taxes	102,902	48,554
Income tax expense	29,407	13,331
Net income	73,495	35,223

Weighted average number of shares outstanding, basic, total	34,276,000	35,273,000
Weighted average number of shares outstanding, diluted, total	34,276,000	35,273,000