SUPERIOR GROUP OF COMPANIES, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$566M
Cost of Revenue
$353M
Gross Profit
$213M
SG&A
$199M
D&A
$12M
EBITDA
$12M
Interest Expense
$5M
Pretax Income
$8M
Tax Provision
$1M
Net Income
$7M
Gross Margin
37.6%
Net Margin
1.2%
Effective Tax Rate
15.1%
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
—
Tax Credit Carryforwards
—
ETR (Continuing Operations)
15.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.6%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$5M
Pension Net Periodic Cost
—
Revenue YoY Variation
0.1%