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Note 11 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2022				2021				2022				2021
Revenue:
Americas		$	53,738			$	49,849			$	149,992			$	146,213
Asia - Pacific			7,147				7,921				19,351				23,584
EMEA			8,947				9,653				27,283				25,899
Total revenue		$	69,832			$	67,423			$	196,626			$	195,696
Operating income:
Americas		$	1,441			$	2,206			$	5,862			$	6,203
Asia - Pacific			(341	)			(177	)			(1,491	)			(300	)
EMEA			620				646				1,772				1,379
Total operating income		$	1,720			$	2,675			$	6,143			$	7,282
Interest expense (income):
Americas		$	203			$	110			$	399			$	396
Asia - Pacific			6				1				24				(14	)
EMEA			61				13				172				20
Total interest expense		$	270			$	124			$	595			$	402
Other expense (income), net:
Americas		$	(12	)		$	(11	)		$	(24	)		$	74
Asia - Pacific			(50	)			14				(62	)			(66	)
EMEA			(64	)			(140	)			(277	)			(216	)
Total other expense (income), net		$	(126	)		$	(137	)		$	(363	)		$	(208	)
Income before income tax expense:
Americas		$	1,250			$	2,107			$	5,487			$	5,733
Asia - Pacific			(297	)			(192	)			(1,453	)			(220	)
EMEA			623				773				1,877				1,575
Total income before income tax expense		$	1,576			$	2,688			$	5,911			$	7,088
Income tax expense:
Americas		$	467			$	392			$	1,346			$	1,728
Asia - Pacific			(145	)			13				(104	)			83
EMEA			354				144				700				225
Total income tax expense		$	676			$	549			$	1,942			$	2,036

			Three Months Ended								Nine Months Ended
			September 30,								September 30,
			2022				2021				2022				2021
Net income:
Americas		$	783			$	1,715			$	4,141			$	4,005
Asia - Pacific			(152	)			(205	)			(1,349	)			(303	)
EMEA			269				629				1,177				1,350
Total net income		$	900			$	2,139			$	3,969			$	5,052
Net (income) loss attributable to non-controlling interest:
Americas		$	(582	)		$	(535	)		$	(1,660	)		$	(1,400	)
Asia - Pacific			(45	)			106				476				160
EMEA			(305	)			(530	)			(996	)			(1,201	)
Total net (income) attributable to non-controlling interest		$	(932	)		$	(959	)		$	(2,180	)		$	(2,441	)
Net income (loss) attributable to SPAR Group, Inc.:
Americas		$	201			$	1,180			$	2,481			$	2,605
Asia - Pacific			(197	)			(99	)			(873	)			(143	)
EMEA			(36	)			99				181				149
Total net income (loss) attributable to SPAR Group, Inc.		$	(32	)		$	1,180			$	1,789			$	2,611
Depreciation and amortization:
Americas		$	482			$	506			$	1,456			$	1,498
Asia - Pacific			15				(9	)			39				44
EMEA			9				12				29				31
Total depreciation and amortization		$	506			$	509			$	1,524			$	1,573
Capital expenditures:
Americas		$	433			$	454			$	1,214			$	1,205
Asia - Pacific			–				(18	)			14				19
EMEA			30				104				9				208
Total capital expenditures		$	463			$	540			$	1,237			$	1,432

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

		September 30,				December 31,
		2022				2021
Assets:
Americas		$	86,151			$	64,960
Asia - Pacific			6,044				10,699
EMEA			12,009				13,357
Total assets		$	104,204			$	89,016

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

		September 30,				December 31,
		2022				2021
Long lived assets:
Americas		$	4,524			$	3,968
Asia - Pacific			1,609				1,798
EMEA			229				295
Total long lived assets		$	6,362			$	6,061

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,
		2022								2021								2022								2021
						% of								% of								% of								% of
						consolidated								consolidated								consolidated								consolidated
Country revenue:						net revenue								net revenue								net revenue								net revenue
United States		$	32,475				46.5	%		$	28,696				42.6	%		$	87,406				44.5	%		$	79,624				40.7	%
Brazil			16,904				24.2				14,913				22.1				49,504				25.2				40,809				20.9
South Africa			8,947				12.8				9,653				14.3				27,283				13.9				25,899				13.2
Mexico			2,375				3.4				4,307				6.4				7,132				3.6				19,929				10.2
China			3,460				5.0				3,735				5.5				7,930				4.0				10,193				5.2
Japan			1,725				2.5				2,348				3.5				5,536				2.8				7,336				3.7
Canada			2,707				3.9				1,650				2.4				5,949				3.0				4,886				2.5
India			831				1.1				1,933				2.9				4,765				2.4				6,199				3.2
Australia			408				0.6				188				0.3				1,121				0.6				821				0.4
Total revenue		$	69,832				100.0	%		$	67,423				100.0	%		$	196,626				100.0	%		$	195,696				100.0	%

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