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Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net revenues $ 68,223 $ 59,224 $ 125,383 $ 113,803
Cost of revenues 54,159 48,759 100,685 93,608
Gross profit 14,064 10,465 24,698 20,195
Selling, general and administrative expense 9,306 9,196 17,699 17,654
Settlement and other charges 1,975 1,975
Depreciation and amortization 528 531 1,038 1,072
Operating income 4,230 (1,237) 5,961 (506)
Interest expense 187 354 388 553
Other (income), net (192) (232) (257) (304)
Income (loss) before income tax expense (benefit) 4,235 (1,359) 5,830 (755)
Income tax expense (benefit) 1,428 (262) 1,986 (84)
Net income (loss) 2,807 (1,097) 3,844 (671)
Net income attributable to non-controlling interest (1,284) (666) (1,705) (967)
Net income (loss) attributable to SPAR Group, Inc. $ 1,523 $ (1,763) $ 2,139 $ (1,638)
Basic and diluted income (loss) per common share: (in dollars per share) $ 0.07 $ (0.09) $ 0.10 $ (0.08)
Weighted average common shares – basic (in shares) 20,816 20,649 20,796 20,649
Weighted average common shares – diluted (in shares) 21,104 20,649 21,080 20,649
Net income (loss) $ 2,807 $ (1,097) $ 3,844 $ (671)
Other comprehensive income (loss):        
Foreign currency translation adjustments 59 (650) 167 (680)
Comprehensive income (loss) 2,866 (1,747) 4,011 (1,351)
Comprehensive income attributable to non-controlling interest (1,358) (391) (1,808) (662)
Comprehensive income (loss) attributable to SPAR Group, Inc. $ 1,508 $ (2,138) $ 2,203 $ (2,013)