SUPERIOR GROUP OF COMPANIES, INC. — Income Charts
8 quarters 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↑+0.8% +$1M
$147M
Cost of Revenue↑+1.2% +$1M
$93M
Gross Profit↑+0.1% +$59K
$54M
SG&A↓-2.8% -$1M
$49M
D&A↓-3.5% -$115K
$3M
EBITDA↓-3.5% -$115K
$3M
Interest Expense↓-13.1% -$191K
$1M
Pretax Income↑+66.6% +$2M
$4M
Tax Provision↑+70.8% +$276K
$666K
Net Income↑+65.8% +$1M
$3M
Gross Margin↓-0.3pts
36.9%
Net Margin↑+0.9pts
2.4%
Effective Tax Rate↑+0.4pts
16.1%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-0.9pts
15.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-1.9pts
2.6%
ETR Foreign Differential (pp)
—
Operating Lease Cost↓-5.5% -$243K
$4M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+2.0pts
0.8%
Revenue QoQ Variation↑+8.7pts
5.9%