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Note 9 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Net revenues:
Americas		$	54,041			$	52,083			$	108,696			$	100,661
APAC			3,249				5,658				9,011				11,758
EMEA			-				8,195				8,277				17,897
Total net revenues		$	57,290			$	65,936			$	125,984			$	130,316
Operating income:
Americas		$	6,071			$	2,038			$	15,573			$	4,553
APAC			(178	)			(97	)			(407	)			(289	)
EMEA			-				56				299				883
Total operating income		$	5,893			$	1,997			$	15,465			$	5,147
Interest expense
Americas		$	570			$	357			$	996			$	631
APAC			11				17				24				16
EMEA			(14	)			104				77				221
Total interest expense		$	567			$	478			$	1,097			$	868
Other income, net:
Americas		$	(281	)		$	(12	)		$	(295	)		$	17
APAC			(15	)			(4	)		$	17				(10	)
EMEA			-				(109	)			(10	)			(190	)
Total other income, net		$	(296	)		$	(125	)		$	(288	)		$	(183	)
Income before income tax expense:
Americas		$	4,167			$	1,693			$	13,829			$	3,905
APAC			1,455				(110	)			1,950				(295	)
EMEA			-				61				(1,123	)			852
Total income before income tax expense		$	5,622			$	1,644			$	14,656			$	4,462
Income tax expense:
Americas		$	1,187			$	456			$	2,857			$	1,223
APAC			39				(53	)			67				(35	)
EMEA			321				135				477				391
Total income tax expense		$	1,547			$	538			$	3,401			$	1,579

			Three Months Ended								Six Months Ended
			June 30,								June 30,
			2024				2023				2024				2023
Net income (loss):
Americas		$	2,980			$	1,237			$	10,972			$	2,682
APAC			1,416				(57	)			1,882				(260	)
EMEA			(321	)			(74	)			(1,599	)			461
Total net income		$	4,075			$	1,106			$	11,255			$	2,883
Net income (loss) attributable to non-controlling interest
Americas		$	(475	)		$	(394	)		$	(757	)		$	(879	)
APAC		$	27				(12	)			45				(16	)
EMEA		$	-				(61	)			(290	)			(483	)
Total net income attributable to non-controlling interest		$	(448	)		$	(467	)		$	(1,002	)		$	(1,378	)
Net income attributable to SPAR Group, Inc.
Americas		$	2,505			$	843			$	10,215			$	1,803
APAC			1,443				(69	)			1,927				(276	)
EMEA			(321	)			(135	)			(1,889	)			(22	)
Total net income attributable to SPAR Group, Inc.		$	3,627			$	639			$	10,253			$	1,505
Depreciation and amortization
Americas		$	453			$	466			$	894			$	930
APAC			25				12				57				24
EMEA			-				16				38				72
Total depreciation and amortization		$	478			$	494			$	989			$	1,026
Capital expenditures:
Americas		$	360			$	371			$	776			$	660
APAC			–				3				–				6
EMEA			–				2				5				51
Total capital expenditures		$	360			$	376			$	781			$	717

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

		June 30,				December 31,
		2024				2023
Assets:
Americas		$	65,263			$	71,372
APAC			4,762				13,361
EMEA			–				5,548
Total assets		$	70,025			$	90,281

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		June 30,				December 31,
		2024				2023
Long lived assets:
Americas		$	4,407			$	4,585
APAC			16				1,015
EMEA			–				745
Total long lived assets		$	4,423			$	6,345

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

		Three Months Ended June 30,																Six Months Ended June 30,
		2024								2023								2024								2023
						% of								% of								% of								% of
						consolidated								consolidated								consolidated								consolidated
						net revenue								net revenue								net revenue								net revenue
United States		$	32,993				57.7	%		$	26,088				39.6	%		$	61,816				49.1	%		$	52,281				40.1	%
Brazil			13,888				24.2	%			20,016				30.4	%			33,185				26.3	%			38,098				29.2	%
South Africa			-				0.0	%			8,195				12.4	%			8,277				6.6	%			17,897				13.7	%
Mexico			3,260				5.7	%			2,559				3.9	%			6,527				5.2	%			5,032				3.9	%
China			-				0.0	%			2,225				3.4	%			2,698				2.1	%			4,901				3.8	%
Japan			1,452				2.5	%			1,491				2.3	%			2,870				2.3	%			3,044				2.3	%
Canada			3,900				6.8	%			3,420				5.2	%			7,169				5.7	%			5,250				4.0	%
India			1,797				3.1	%			1,437				2.2	%			3,442				2.7	%			2,843				2.2	%
Australia			-				0.0	%			505				0.8	%			-				0.0	%			970				0.7	%
Total net revenue		$	57,290				100.0	%		$	65,936				100.0	%		$	125,984				100.0	%		$	130,316				100.0	%

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