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v3.22.1

Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Net revenues | $ 255,719 | $ 230,517
Cost of revenues | 208,197 | 185,329
Gross profit | 47,522 | 45,188
Selling, general and administrative expense | 36,778 | 33,336
Majority stockholders change of control agreement | 4,478 | 0
Depreciation and amortization | 2,083 | 2,130
Operating income | 4,183 | 9,722
Interest expense, net | 585 | 690
Other (income) expense, net | (510) | (242)
Income before income tax expense | 4,108 | 9,274
Income tax expense | 2,108 | 312
Net income | 2,000 | 8,962
Less: Net (income) attributable to non-controlling interest | (3,779) | (5,595)
Net (loss) income attributable to SPAR Group, Inc. | $ (1,779) | $ 3,367
Basic (loss) income per common share attributable to SPAR Group, Inc. (in dollars per share) | $ (0.08) | $ 0.16
Diluted (loss) income per common share attributable to SPAR Group, Inc. (in dollars per share) | $ (0.08) | $ 0.16
Weighted average common shares – basic (in shares) | 21,266 | 21,110
Weighted average common shares – diluted (in shares) | 21,266 | 21,155
Net income | $ 2,000 | $ 8,962
Other comprehensive (loss): |  |
Foreign currency translation adjustments | (3,724) | (1,835)
Comprehensive (loss) income | (1,724) | 7,127
Less: Comprehensive (income) attributable to non-controlling interest | (1,170) | (4,057)
Comprehensive (loss) income attributable to SPAR Group, Inc. | $ (2,894) | $ 3,070

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