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Condensed Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net revenues $ 58,994 $ 61,097
Related party - cost of revenues 2,145 1,864
Cost of revenues 45,018 46,974
Gross profit 11,831 12,259
Selling, general and administrative expense 9,254 9,011
Depreciation and amortization 510 530
Operating income 2,067 2,718
Interest expense 149 147
Other (income), net (87) (75)
Income before income tax expense 2,005 2,646
Income tax expense 551 865
Net income 1,454 1,781
Net (income) attributable to non-controlling interest (780) (864)
Net income attributable to SPAR Group, Inc. $ 674 $ 917
Basic income per common share: (in dollars per share) $ 0.03 $ 0.04
Diluted income per common share: (in dollars per share) $ 0.03 $ 0.04
Weighted average common shares – basic (in shares) 21,583 21,188
Weighted average common shares – diluted (in shares) 21,729 21,581
Net income $ 1,454 $ 1,781
Other comprehensive income (loss):    
Foreign currency translation adjustments (374) (1,835)
Comprehensive income (loss) 1,080 (54)
Comprehensive loss attributable to non-controlling interest 1,196 773
Comprehensive income attributable to SPAR Group, Inc. $ 2,276 $ 719