Staffing 360 Solutions, Inc. (STAF)
NASDAQ: STAF · Real-Time Price · USD
2.070
-0.100 (-4.61%)
At close: Dec 20, 2024, 4:00 PM
2.030
-0.040 (-1.91%)
After-hours: Dec 20, 2024, 4:38 PM EST
Staffing 360 Solutions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 176.82 | 190.88 | 184.88 | 197.77 | 204.53 | 278.48 | Upgrade
|
| Revenue Growth (YoY) | 13.64% | 3.24% | -6.52% | -3.30% | -26.56% | 6.73% | Upgrade
|
| Cost of Revenue | 153.18 | 162.35 | 152.14 | 163.9 | 169.71 | 230.17 | Upgrade
|
| Gross Profit | 23.64 | 28.53 | 32.75 | 33.87 | 34.81 | 48.31 | Upgrade
|
| Selling, General & Admin | 34.13 | 38.21 | 32.56 | 35.31 | 37.51 | 44.32 | Upgrade
|
| Operating Expenses | 36.07 | 40.12 | 34.52 | 38.06 | 40.62 | 47.69 | Upgrade
|
| Operating Income | -12.43 | -11.59 | -1.77 | -4.2 | -5.81 | 0.62 | Upgrade
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| Interest Expense | -5.1 | -5.46 | -3.68 | -4.22 | -7.8 | -8.49 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -0.26 | 0.58 | 0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.27 | 0.32 | 0.73 | -0.03 | 0.13 | 0.33 | Upgrade
|
| EBT Excluding Unusual Items | -17.8 | -16.72 | -4.72 | -8.7 | -12.9 | -7.15 | Upgrade
|
| Impairment of Goodwill | - | - | - | -3.1 | -2.97 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.12 | - | Upgrade
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| Other Unusual Items | - | - | - | 19.61 | - | 1.92 | Upgrade
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| Pretax Income | -17.8 | -16.72 | -4.72 | 7.8 | -15.74 | -5.23 | Upgrade
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| Income Tax Expense | 0.39 | 0.3 | -0.22 | -0.36 | -0.1 | -0.34 | Upgrade
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| Earnings From Continuing Operations | -18.19 | -17.03 | -4.5 | 8.16 | -15.64 | -4.89 | Upgrade
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| Earnings From Discontinued Operations | -5.23 | -9.01 | -12.5 | - | - | - | Upgrade
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| Net Income to Company | -23.42 | -26.04 | -16.99 | 8.16 | -15.64 | -4.89 | Upgrade
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| Net Income | -23.42 | -26.04 | -16.99 | 8.16 | -15.64 | -4.89 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 4.99 | 8.04 | 2.49 | Upgrade
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| Net Income to Common | -23.42 | -26.04 | -16.99 | 3.17 | -23.69 | -7.38 | Upgrade
|
| Shares Outstanding (Basic) | 1 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Change (YoY) | 116.07% | 128.12% | 121.96% | 536.84% | 9.43% | - | Upgrade
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| EPS (Basic) | -31.16 | -54.01 | -80.41 | 33.29 | -1584.07 | -540.25 | Upgrade
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| EPS (Diluted) | -31.16 | -54.01 | -80.42 | 33.29 | -1584.07 | -540.25 | Upgrade
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| Free Cash Flow | -4.73 | -11.99 | -9.55 | -14.88 | -14.51 | -11.35 | Upgrade
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| Free Cash Flow Per Share | -6.30 | -24.86 | -45.18 | -156.30 | -970.64 | -830.65 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 24.000 | Upgrade
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| Gross Margin | 13.37% | 14.95% | 17.71% | 17.12% | 17.02% | 17.35% | Upgrade
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| Operating Margin | -7.03% | -6.07% | -0.96% | -2.12% | -2.84% | 0.22% | Upgrade
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| Profit Margin | -13.25% | -13.64% | -9.19% | 1.60% | -11.58% | -2.65% | Upgrade
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| Free Cash Flow Margin | -2.68% | -6.28% | -5.16% | -7.53% | -7.10% | -4.08% | Upgrade
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| EBITDA | -10.49 | -9.69 | 0.19 | -1.44 | -2.54 | 3.99 | Upgrade
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| EBITDA Margin | -5.93% | -5.07% | 0.10% | -0.73% | -1.24% | 1.43% | Upgrade
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| D&A For EBITDA | 1.94 | 1.9 | 1.96 | 2.76 | 3.28 | 3.37 | Upgrade
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| EBIT | -12.43 | -11.59 | -1.77 | -4.2 | -5.81 | 0.62 | Upgrade
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| EBIT Margin | -7.03% | -6.07% | -0.96% | -2.12% | -2.84% | 0.22% | Upgrade
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| Advertising Expenses | - | 0.77 | 1.44 | 0.8 | 1.3 | 1.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.