Staffing 360 Solutions Inc
NASDAQ:STAF
Income Statement
Earnings Waterfall
Staffing 360 Solutions Inc
Income Statement
Staffing 360 Solutions Inc
| Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
72
N/A
|
106
+46%
|
121
+14%
|
129
+6%
|
132
+3%
|
140
+6%
|
153
+9%
|
166
+8%
|
177
+7%
|
183
+3%
|
180
-2%
|
178
-1%
|
180
+1%
|
193
+7%
|
208
+8%
|
225
+8%
|
246
+9%
|
261
+6%
|
279
+7%
|
293
+5%
|
289
-1%
|
279
-4%
|
263
-5%
|
233
-11%
|
215
-8%
|
205
-5%
|
195
-5%
|
202
+4%
|
201
-1%
|
198
-1%
|
199
+0%
|
207
+4%
|
226
+9%
|
245
+8%
|
258
+5%
|
261
+1%
|
259
-1%
|
191
-26%
|
358
+87%
|
340
-5%
|
323
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59)
|
(87)
|
(100)
|
(106)
|
(109)
|
(116)
|
(126)
|
(137)
|
(146)
|
(151)
|
(148)
|
(146)
|
(147)
|
(156)
|
(167)
|
(180)
|
(198)
|
(213)
|
(230)
|
(244)
|
(240)
|
(230)
|
(217)
|
(191)
|
(176)
|
(170)
|
(163)
|
(168)
|
(166)
|
(164)
|
(164)
|
(171)
|
(187)
|
(202)
|
(214)
|
(219)
|
(219)
|
(162)
|
(306)
|
(291)
|
(277)
|
|
| Gross Profit |
13
N/A
|
19
+45%
|
21
+12%
|
23
+6%
|
23
+3%
|
25
+7%
|
27
+8%
|
29
+8%
|
31
+8%
|
32
+2%
|
32
-1%
|
32
+1%
|
33
+3%
|
37
+11%
|
41
+12%
|
45
+10%
|
48
+6%
|
48
+1%
|
49
+1%
|
49
+0%
|
49
0%
|
48
-2%
|
47
-3%
|
42
-10%
|
38
-10%
|
35
-9%
|
32
-8%
|
34
+5%
|
35
+4%
|
34
-3%
|
34
+1%
|
36
+4%
|
39
+8%
|
43
+11%
|
44
+2%
|
42
-4%
|
39
-7%
|
29
-27%
|
52
+82%
|
49
-6%
|
46
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(26)
|
(28)
|
(29)
|
(34)
|
(30)
|
(32)
|
(34)
|
(35)
|
(34)
|
(34)
|
(32)
|
(33)
|
(36)
|
(41)
|
(45)
|
(47)
|
(47)
|
(46)
|
(46)
|
(46)
|
(48)
|
(48)
|
(46)
|
(43)
|
(41)
|
(38)
|
(39)
|
(38)
|
(38)
|
(22)
|
(40)
|
(43)
|
(46)
|
(58)
|
(57)
|
(57)
|
(40)
|
(70)
|
(66)
|
(62)
|
|
| Selling, General & Administrative |
(19)
|
(24)
|
(25)
|
(26)
|
(26)
|
(28)
|
(29)
|
(31)
|
(32)
|
(31)
|
(31)
|
(29)
|
(30)
|
(33)
|
(36)
|
(41)
|
(43)
|
(44)
|
(43)
|
(43)
|
(43)
|
(44)
|
(45)
|
(42)
|
(40)
|
(38)
|
(34)
|
(36)
|
(35)
|
(35)
|
(36)
|
(37)
|
(40)
|
(43)
|
(44)
|
(44)
|
(44)
|
(38)
|
(66)
|
(62)
|
(58)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(7)
+5%
|
(7)
+1%
|
(6)
+15%
|
(11)
-87%
|
(5)
+52%
|
(5)
-2%
|
(5)
+15%
|
(4)
+16%
|
(2)
+41%
|
(2)
+6%
|
0
N/A
|
0
-47%
|
0
+400%
|
0
+15%
|
(0)
N/A
|
1
N/A
|
2
+191%
|
3
+91%
|
3
+3%
|
3
-13%
|
1
-78%
|
(1)
N/A
|
(3)
-161%
|
(5)
-65%
|
(6)
-9%
|
(5)
+8%
|
(5)
+7%
|
(3)
+46%
|
(4)
-56%
|
12
N/A
|
(4)
N/A
|
(4)
+0%
|
(4)
+15%
|
(14)
-293%
|
(15)
-7%
|
(18)
-19%
|
(12)
+34%
|
(18)
-54%
|
(17)
+6%
|
(16)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(10)
|
(10)
|
(9)
|
|
| Non-Reccuring Items |
(4)
|
(10)
|
(9)
|
(6)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(12)
|
(12)
|
(11)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
10
|
19
|
17
|
0
|
6
|
(3)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(17)
N/A
|
(24)
-43%
|
(23)
+6%
|
(18)
+22%
|
(15)
+17%
|
(9)
+38%
|
(11)
-19%
|
(10)
+11%
|
(9)
+5%
|
(7)
+20%
|
(8)
-17%
|
(6)
+28%
|
(12)
-101%
|
(18)
-42%
|
(17)
+1%
|
(19)
-9%
|
(14)
+29%
|
(7)
+52%
|
(5)
+21%
|
(5)
+6%
|
(4)
+19%
|
(5)
-32%
|
(13)
-143%
|
(15)
-15%
|
(16)
-12%
|
(16)
+3%
|
(10)
+35%
|
1
N/A
|
13
+906%
|
8
-39%
|
7
-9%
|
(3)
N/A
|
(11)
-265%
|
(17)
-61%
|
(18)
-3%
|
(18)
-3%
|
(24)
-29%
|
(17)
+29%
|
(27)
-63%
|
(26)
+3%
|
(25)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(17)
|
(24)
|
(23)
|
(18)
|
(15)
|
(9)
|
(11)
|
(10)
|
(9)
|
(7)
|
(9)
|
(6)
|
(13)
|
(19)
|
(18)
|
(20)
|
(14)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(12)
|
(14)
|
(16)
|
(16)
|
(10)
|
1
|
13
|
8
|
8
|
(3)
|
(10)
|
(17)
|
(18)
|
(18)
|
(23)
|
(17)
|
(28)
|
(27)
|
(25)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(17)
N/A
|
(24)
-44%
|
(23)
+7%
|
(18)
+20%
|
(15)
+17%
|
(10)
+36%
|
(11)
-17%
|
(10)
+14%
|
(9)
+4%
|
(7)
+21%
|
(10)
-32%
|
(8)
+13%
|
(15)
-75%
|
(21)
-40%
|
(22)
-5%
|
(22)
-1%
|
(16)
+26%
|
(7)
+57%
|
(6)
+14%
|
(6)
-3%
|
(6)
+5%
|
(7)
-24%
|
(15)
-97%
|
(18)
-21%
|
(19)
-10%
|
(24)
-22%
|
(18)
+26%
|
(8)
+55%
|
3
N/A
|
3
+6%
|
2
-28%
|
(4)
N/A
|
(11)
-149%
|
(17)
-56%
|
(18)
-3%
|
(18)
-4%
|
(23)
-29%
|
(26)
-11%
|
(36)
-37%
|
(35)
+3%
|
(33)
+4%
|
|
| EPS (Diluted) |
-1 700
N/A
|
-2 443
-44%
|
-2 275
+7%
|
-1 412.04
+38%
|
-752.99
+47%
|
-482
+36%
|
-562
-17%
|
-593.47
-6%
|
-464.49
+22%
|
-244.66
+47%
|
-241.75
+1%
|
-168.8
+30%
|
-296
-75%
|
-443.27
-50%
|
-311.85
+30%
|
-315.85
-1%
|
-205.49
+35%
|
-70
+66%
|
-605
-764%
|
-625
-3%
|
-595
+5%
|
-540.24
+9%
|
-104.21
+81%
|
-126.07
-21%
|
-129
-2%
|
-236.99
-84%
|
-292.16
-23%
|
-56.92
+81%
|
27.36
N/A
|
32
+17%
|
1.3
-96%
|
-2.48
N/A
|
-4.54
-83%
|
-8.09
-78%
|
-5.51
+32%
|
-4.86
+12%
|
-53.87
-1 008%
|
-54.01
0%
|
-58.86
-9%
|
-62.74
-7%
|
-37.77
+40%
|
|