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SGRP • CIK 0001004989
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax | $262,747 | $196,814 | $136,104 | $130,857 |
| Cost of Revenue | $202,070 | $158,357 | $114,411 | $110,281 |
| Gross Profit | $55,480 | $38,457 | $21,693 | $20,576 |
| Selling, General and Administrative Expense | $43,673 | $37,265 | $32,197 | $31,356 |
| Restructuring Charges | — | — | $4,765 | $5,010 |
| Gain (Loss) on Disposition of Business | $-408 | $1,348 | $0 | $0 |
| Depreciation, Depletion and Amortization, Nonproduction | $2,001 | $1,616 | $1,634 | $1,697 |
| Operating Income (Loss) | $9,398 | $924 | $-16,903 | $-17,487 |
| Interest Income (Expense), Nonoperating, Net | $-1,919 | $-2,222 | $-2,415 | $-2,498 |
| Other Nonoperating Income (Expense) | $-346 | $-171 | $-1,235 | $-1,267 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $-20,553 | $-21,252 |
| Income Tax Expense (Benefit) | $2,357 | $1,218 | $4,073 | $3,979 |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $-24,626 | $-24,626 |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax | — | — | $0 | $0 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $4,776 | $-2,687 | $-24,626 | $-24,626 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $874 | $463 | $0 | $0 |
| Net Income (Loss) Attributable to Parent | $3,902 | $-3,150 | $-24,626 | $-25,231 |
| Weighted Average Number of Shares Outstanding, Basic | 23,333,000 | 23,555,000 | 23,619,000 | 25,350,000 |
| Weighted Average Number of Shares Outstanding, Diluted | 24,455,000 | 23,729,000 | 23,619,000 | 25,278,000 |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | $1,283 | $-1,553 | $44 | $-176 |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $6,059 | $-4,240 | $-24,582 | $-24,582 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | $317 | $172 | $0 | $0 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $5,742 | $-4,412 | $-24,582 | $-25,407 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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