TrueBlue Inc
NYSE:TBI
Income Statement
Earnings Waterfall
TrueBlue Inc
Revenue
|
1.9B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
506.1m
USD
|
Operating Expenses
|
-524.8m
USD
|
Operating Income
|
-18.7m
USD
|
Other Expenses
|
4.6m
USD
|
Net Income
|
-14.2m
USD
|
Income Statement
TrueBlue Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 669
N/A
|
1 719
+3%
|
1 750
+2%
|
1 932
+10%
|
2 174
+13%
|
2 351
+8%
|
2 526
+7%
|
2 576
+2%
|
2 696
+5%
|
2 768
+3%
|
2 813
+2%
|
2 826
+0%
|
2 751
-3%
|
2 673
-3%
|
2 610
-2%
|
2 574
-1%
|
2 509
-3%
|
2 495
-1%
|
2 499
+0%
|
2 519
+1%
|
2 499
-1%
|
2 497
0%
|
2 472
-1%
|
2 428
-2%
|
2 369
-2%
|
2 311
-2%
|
2 081
-10%
|
1 919
-8%
|
1 846
-4%
|
1 811
-2%
|
1 968
+9%
|
2 070
+5%
|
2 174
+5%
|
2 266
+4%
|
2 320
+2%
|
2 318
0%
|
2 254
-3%
|
2 168
-4%
|
2 074
-4%
|
1 972
-5%
|
1 906
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 227)
|
(1 263)
|
(1 286)
|
(1 433)
|
(1 637)
|
(1 784)
|
(1 926)
|
(1 968)
|
(2 060)
|
(2 112)
|
(2 139)
|
(2 143)
|
(2 071)
|
(2 004)
|
(1 956)
|
(1 927)
|
(1 874)
|
(1 857)
|
(1 851)
|
(1 858)
|
(1 834)
|
(1 827)
|
(1 810)
|
(1 781)
|
(1 743)
|
(1 708)
|
(1 552)
|
(1 449)
|
(1 406)
|
(1 386)
|
(1 489)
|
(1 556)
|
(1 613)
|
(1 677)
|
(1 708)
|
(1 697)
|
(1 652)
|
(1 583)
|
(1 517)
|
(1 446)
|
(1 400)
|
|
Gross Profit |
442
N/A
|
455
+3%
|
463
+2%
|
499
+8%
|
537
+8%
|
567
+6%
|
600
+6%
|
609
+2%
|
636
+4%
|
656
+3%
|
674
+3%
|
684
+1%
|
680
-1%
|
669
-2%
|
654
-2%
|
648
-1%
|
635
-2%
|
638
+1%
|
649
+2%
|
661
+2%
|
666
+1%
|
671
+1%
|
662
-1%
|
647
-2%
|
626
-3%
|
602
-4%
|
529
-12%
|
470
-11%
|
441
-6%
|
425
-4%
|
478
+13%
|
514
+8%
|
560
+9%
|
590
+5%
|
612
+4%
|
621
+2%
|
602
-3%
|
585
-3%
|
557
-5%
|
526
-6%
|
506
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(383)
|
(386)
|
(393)
|
(428)
|
(450)
|
(480)
|
(507)
|
(512)
|
(538)
|
(558)
|
(577)
|
(588)
|
(593)
|
(688)
|
(574)
|
(570)
|
(557)
|
(560)
|
(567)
|
(579)
|
(589)
|
(593)
|
(582)
|
(566)
|
(556)
|
(541)
|
(508)
|
(465)
|
(440)
|
(414)
|
(431)
|
(461)
|
(493)
|
(518)
|
(531)
|
(539)
|
(524)
|
(535)
|
(528)
|
(518)
|
(525)
|
|
Selling, General & Administrative |
(362)
|
(366)
|
(373)
|
(402)
|
(421)
|
(445)
|
(467)
|
(472)
|
(487)
|
(515)
|
(533)
|
(543)
|
(547)
|
(538)
|
(527)
|
(524)
|
(511)
|
(515)
|
(524)
|
(536)
|
(548)
|
(550)
|
(541)
|
(528)
|
(518)
|
(505)
|
(474)
|
(432)
|
(408)
|
(384)
|
(402)
|
(432)
|
(465)
|
(490)
|
(503)
|
(510)
|
(495)
|
(506)
|
(500)
|
(492)
|
(499)
|
|
Depreciation & Amortization |
(21)
|
(21)
|
(21)
|
(25)
|
(30)
|
(35)
|
(40)
|
(41)
|
(51)
|
(43)
|
(44)
|
(45)
|
(47)
|
(47)
|
(47)
|
(47)
|
(46)
|
(45)
|
(43)
|
(42)
|
(41)
|
(41)
|
(41)
|
(39)
|
(38)
|
(37)
|
(34)
|
(33)
|
(32)
|
(30)
|
(30)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
60
N/A
|
69
+16%
|
70
+1%
|
71
+2%
|
87
+22%
|
87
+0%
|
93
+7%
|
97
+4%
|
98
+1%
|
99
+1%
|
98
-1%
|
96
-1%
|
87
-10%
|
(19)
N/A
|
80
N/A
|
77
-3%
|
78
+0%
|
79
+1%
|
82
+5%
|
82
+0%
|
77
-7%
|
78
+2%
|
80
+3%
|
81
+0%
|
71
-12%
|
61
-14%
|
21
-65%
|
6
-73%
|
1
-82%
|
12
+1 050%
|
47
+309%
|
54
+14%
|
67
+25%
|
72
+7%
|
80
+12%
|
82
+2%
|
78
-5%
|
51
-35%
|
30
-42%
|
7
-75%
|
(19)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
1
|
1
|
2
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(3)
|
(6)
|
1
|
(3)
|
3
|
6
|
6
|
8
|
9
|
10
|
(5)
|
5
|
1
|
(2)
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(104)
|
(104)
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
(2)
|
(176)
|
(176)
|
(175)
|
(175)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(12)
|
(9)
|
|
Pre-Tax Income |
61
N/A
|
70
+15%
|
71
+1%
|
72
+1%
|
82
+14%
|
86
+6%
|
91
+6%
|
95
+4%
|
96
+1%
|
97
+1%
|
(4)
N/A
|
(10)
-140%
|
(20)
-97%
|
(21)
-5%
|
75
N/A
|
77
+3%
|
78
+1%
|
81
+4%
|
83
+2%
|
82
-1%
|
76
-7%
|
75
-1%
|
77
+2%
|
78
+2%
|
70
-11%
|
(114)
N/A
|
(158)
-38%
|
(175)
-11%
|
(173)
+1%
|
9
N/A
|
50
+469%
|
59
+19%
|
74
+24%
|
80
+8%
|
89
+12%
|
92
+3%
|
73
-20%
|
56
-24%
|
21
-63%
|
(6)
N/A
|
(21)
-230%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(23)
|
(20)
|
(19)
|
(16)
|
(17)
|
(20)
|
(25)
|
(25)
|
(24)
|
(4)
|
5
|
5
|
4
|
(15)
|
(20)
|
(20)
|
(19)
|
(16)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
19
|
35
|
34
|
31
|
7
|
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(11)
|
(9)
|
(5)
|
2
|
6
|
|
Income from Continuing Operations |
45
|
48
|
51
|
53
|
66
|
70
|
71
|
70
|
71
|
73
|
(8)
|
(5)
|
(15)
|
(18)
|
59
|
57
|
58
|
62
|
67
|
70
|
66
|
65
|
67
|
69
|
63
|
(96)
|
(123)
|
(141)
|
(142)
|
16
|
39
|
49
|
61
|
65
|
73
|
75
|
62
|
47
|
16
|
(5)
|
(14)
|
|
Net Income (Common) |
45
N/A
|
48
+6%
|
51
+8%
|
53
+4%
|
66
+23%
|
70
+6%
|
71
+2%
|
70
-1%
|
71
+2%
|
73
+2%
|
(8)
N/A
|
(5)
+39%
|
(15)
-200%
|
(18)
-14%
|
59
N/A
|
57
-4%
|
56
-3%
|
60
+7%
|
64
+8%
|
67
+5%
|
66
-2%
|
65
-1%
|
67
+3%
|
69
+3%
|
63
-9%
|
(96)
N/A
|
(123)
-29%
|
(141)
-15%
|
(142)
0%
|
16
N/A
|
40
+155%
|
49
+25%
|
62
+25%
|
65
+6%
|
73
+12%
|
75
+3%
|
62
-17%
|
47
-24%
|
16
-66%
|
(5)
N/A
|
(14)
-210%
|
|
EPS (Diluted) |
1.11
N/A
|
1.18
+6%
|
1.26
+7%
|
1.3
+3%
|
1.59
+22%
|
1.69
+6%
|
1.72
+2%
|
1.69
-2%
|
1.71
+1%
|
1.74
+2%
|
-0.21
N/A
|
-0.13
+38%
|
-0.37
-185%
|
-0.43
-16%
|
1.41
N/A
|
1.38
-2%
|
1.34
-3%
|
1.46
+9%
|
1.58
+8%
|
1.67
+6%
|
1.63
-2%
|
1.63
N/A
|
1.68
+3%
|
1.75
+4%
|
1.61
-8%
|
-2.56
N/A
|
-3.51
-37%
|
-4.04
-15%
|
-4.01
+1%
|
0.45
N/A
|
1.11
+147%
|
1.39
+25%
|
1.73
+24%
|
1.88
+9%
|
2.21
+18%
|
2.29
+4%
|
1.86
-19%
|
1.46
-22%
|
0.52
-64%
|
-0.16
N/A
|
-0.45
-181%
|