Note 9 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2023			2022			2023			2022
Net revenues:
Americas	$	53,796		$	53,738		$	154,457		$	149,992
APAC		5,674			7,147			17,432			19,351
EMEA		7,863			8,947			25,760			27,283
Total net revenues	$	67,333		$	69,832		$	197,649		$	196,626
Operating income (loss):
Americas	$	1,328		$	1,441		$	5,894		$	5,862
APAC		(218	)		(341	)		(510	)		(1,491	)
EMEA		431			620			1,304			1,772
Total operating income	$	1,541		$	1,720		$	6,688		$	6,143
Interest expense, net:
Americas	$	264		$	203		$	895		$	399
APAC		31			6			47			24
EMEA		85			61			306			172
Total interest expense, net	$	380		$	270		$	1,248		$	595
Other (income) expense, net:
Americas	$	5		$	(12	)	$	22		$	(24	)
APAC		(59	)		(50	)		(69	)		(62	)
EMEA		(110	)		(64	)		(300	)		(277	)
Total other (income) expense, net	$	(164	)	$	(126	)	$	(347	)	$	(363	)
Income (loss) before income tax expense:
Americas	$	1,059		$	1,250		$	4,977		$	5,487
APAC		(190	)		(297	)		(488	)		(1,453	)
EMEA		456			623			1,298			1,877
Total income before income tax expense	$	1,325		$	1,576		$	5,787		$	5,911
Income tax expense:
Americas	$	(163	)	$	467		$	1,068		$	1,346
APAC		45			(145	)		8			(104	)
EMEA		345			354			730			700
Total income tax expense	$	227		$	676		$	1,806		$	1,942

Net income (loss):
Americas	$	1,222		$	783		$	3,909		$	4,141
APAC		(235	)		(152	)		(496	)		(1,349	)
EMEA		111			269			568			1,177
Total net income	$	1,098		$	900		$	3,981		$	3,969
Net income (loss) attributable to non-controlling interest
Americas	$	604		$	(582	)	$	1,484		$	(1,660	)
APAC		(5	)		(45	)		11			476
EMEA		240			(305	)		722			(996	)
Total net income (loss) attributable to non-controlling interest	$	839		$	(932	)	$	2,217		$	(2,180	)
Net income (loss) attributable to SPAR Group, Inc.
Americas	$	618		$	201		$	2,425		$	2,481
APAC		(230	)		(197	)		(507	)		(873	)
EMEA		(129	)		(36	)		(154	)		181
Total net income (loss) attributable to SPAR Group, Inc.	$	259		$	(32	)	$	1,764		$	1,789
Depreciation and amortization
Americas	$	472		$	482		$	1,402		$	1,456
APAC		36			15			60			39
EMEA		40			9			112			29
Total depreciation and amortization	$	548		$	506		$	1,574		$	1,524
Capital expenditures:
Americas	$	286		$	433		$	946		$	1,214
APAC		30			–			37			14
EMEA		49			30			100			9
Total capital expenditures	$	365		$	463		$	1,083		$	1,237

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	September 30,		December 31,
	2023		2022
Assets:
Americas	$	73,118	$	75,440
APAC		7,917		5,952
EMEA		12,980		13,206
Total assets	$	94,015	$	94,598

Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block]

	September 30,		December 31,
	2023		2022
Long lived assets:
Americas	$	5,115	$	4,605
APAC		1,050		1,244
EMEA		798		315
Total long lived assets	$	6,963	$	6,164

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

	Three Months Ended September 30,										Nine Months Ended September 30,
	2023					2022					2023					2022
			% of					% of					% of					% of
			consolidated					consolidated					consolidated					consolidated
			net revenue					net revenue					net revenue					net revenue
United States	$	28,722		42.7	%	$	32,475		46.5	%	$	81,004		41.0	%	$	87,406		44.5	%
Brazil		18,619		27.7			16,904		24.2			56,717		28.7			49,504		25.2
South Africa		7,863		11.7			8,947		12.8			25,759		13.0			27,283		13.9
Mexico		3,033		4.5			2,375		3.4			8,065		4.1			7,132		3.6
China		2,205		3.3			3,460		5.0			7,106		3.6			7,930		4.0
Japan		1,489		2.2			1,725		2.5			4,533		2.3			5,536		2.8
Canada		3,421		5.1			2,707		3.9			8,671		4.4			5,949		3.0
India		1,577		2.2			831		1.1			4,420		2.2			4,765		2.4
Australia		404		0.6			408		0.6			1,374		0.7			1,121		0.6
Total net revenue	$	67,333		100.0	%	$	69,832		100.0	%	$	197,649		100.0	%	$	196,626		100.0	%