SPAR Group, Inc.

SGRPSEC EDGAR

Services-Business Services, NEC(DE)CIK: 1004989

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue, Net (Deprecated 2018-01-31)	—	—	—	—	—
Cost of Revenue	$202.1M	$201.5M	$200.8M	$185.3M	$203.6M
Gross Profit	$55.5M	$51.0M	$47.5M	$45.2M	$49.3M
Selling, General and Administrative Expense	$43.7M	$41.1M	$36.8M	$33.3M	$36.9M
Operating Income (Loss)	$9.4M	$5.4M	$4.2M	$9.7M	$10.2M
Interest Expense	—	—	—	—	—
Other Nonoperating Income (Expense)	-$346.0K	$482.0K	$510.0K	$242.0K	$266.0K

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$90.3M	$94.6M	$89.0M	$84.0M	$79.5M
Assets, Current	$76.1M	$80.9M	$72.0M	$66.5M	$62.2M
Cash and Cash Equivalents, at Carrying Value	$10.7M	$9.3M	$13.5M	$16.0M	$10.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$59.8M	$63.7M	$54.2M	$46.9M	$49.3M
Liabilities	$50.0M	$56.5M	$51.7M	$45.4M	$48.2M
Liabilities, Current	$48.6M	$54.6M	$50.2M	$42.9M	$44.8M
Long-term Debt	—	—	—	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$6.8M	-$5.0M	$2.6M	$8.8M	$6.1M
Net Cash Provided by (Used in) Investing Activities	-$2.3M	-$1.8M	-$1.7M	-$1.6M	-$1.4M
Net Cash Provided by (Used in) Financing Activities	-$3.0M	$3.5M	$1.3M	$131.0K	-$2.0M
Payments for Repurchase of Common Stock	$0.00	$181.0K	$0.00	—	—

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