SUPERIOR GROUP OF COMPANIES, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $252.6m $266.8m $346.4m $376.7m $526.7m $537.0m $578.8m $543.3m $565.7m $566.2m
Cost of Revenue $165.6m $170.5m $224.7m $247.8m $337.9m $351.0m $385.5m $339.8m $345.1m $353.3m
Gross Profit (derived) $87.0m $96.4m $121.7m $128.9m $188.8m $186.0m $193.4m $203.5m $220.6m $212.9m
Additional Financial Items
Amortization of Intangible Assets $2.3m $2.4m $3.8m $3.8m $3.8m $4.2m $5.1m $4.6m $3.8m $3.9m
Foreign Currency Transaction Gain (Loss), Realized $264k
Goodwill, Impairment Loss $45.9m $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($59.4m) ($6.6m) ($2.5m) ($8.2m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $21.4m $15.3m $51.5m $33.1m ($38.0m) $9.8m $14.3m $8.2m
Net Income (Loss) Attributable to Parent $14.6m $15.0m $17.0m $12.1m $41.0m $29.4m ($32.0m) $8.8m $12.0m $7.0m
Earnings Per Share, Basic $1.04 $1.04 $1.14 $0.81 $2.72 $1.91 ($2.03) $0.55 $0.75 $0.47
Earnings Per Share, Diluted $0.98 $0.99 $1.10 $0.79 $2.65 $1.83 ($2.03) $0.54 $0.73 $0.46
Common Stock, Dividends, Per Share, Declared $0.34 $0.36 $0.39 $0.40 $0.40 $0.46 $0.54 $0.56 $0.56 $0.56
Weighted Average Number of Shares Outstanding, Basic 14.1m 14.5m 14.9m 14.9m 15.1m 15.4m 15.8m 16.0m 16.0m 15.0m
Weighted Average Number of Shares Outstanding, Diluted 14.9m 15.1m 15.5m 15.3m 15.5m 16.1m 15.8m 16.2m 16.5m 15.3m
Selling, General and Administrative Expense $66.4m $71.8m $96.7m $107.3m $136.5m $142.1m $176.3m $183.2m $199.9m $199.5m
Interest Expense $688k $802k $3.2m $4.4m $2.0m $1.2m $4.9m $9.7m $6.4m $5.1m
Costs and Expenses $232.7m $243.1m $325.0m $361.4m $477.4m $503.9m $620.3m $533.5m $551.4m $557.9m
Current Income Tax Expense (Benefit) $6.3m $4.1m $5.0m $4.6m $15.4m $6.8m $6.3m $2.6m $3.9m $2.1m
Operating Lease, Expense $5.1m $5.0m
Income Tax Expense (Benefit) $5.3m $9.8m $4.4m $3.2m $10.4m $3.7m ($6.1m) $997k $2.3m $1.2m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($445k) ($435k)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $385k $2.0m $955k $1.8m $2.1m $855k