Financial insights of SGU

MyFinsight

For the quarter ending 2026-03-31, SGU made $766,715K in revenue. $108,283K in net income. Net profit margin of 14.12%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total sales	766,715	539,256	211,424*	305,618
Cost and expenses-Cost Of Product	412,437	268,538	80,863*	144,521
Cost and expenses-Cost Of Installations And Services	78,409	85,678	83,441*	75,240
(increase) decrease in the fair value of derivative instruments	26,812	-5,395	3,334*	603
Delivery and branch expenses	129,774	109,937	77,466*	90,649
Depreciation and amortization expenses	8,285	8,755	8,189*	9,197
General and administrative expenses	8,716	7,593	6,892*	7,564
Finance charge income	1,275	878	138*	1,773
Operating income	157,181	54,238	-41,955*	-19,177
Interest expense, net	-4,143	-3,819	-2,168*	-3,639
Amortization of debt issuance costs	265	262	312*	274
Other income, net	-	-	956*	-
Income before income taxes	152,773	50,157	-43,480*	-23,090
Income tax expense	44,490	14,367	-13,052*	-6,461
Net income	108,283	35,790	-30,428	-16,629

Basic Average Shares	32,885,000	33,084,000	33,919,000	34,340,000
Diluted Average Shares	32,885,000	33,084,000	33,919,000	34,340,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.