Staffing 360 Solutions In... (STAF)
NASDAQ: STAF
· Real-Time Price · USD
1.62
0.00 (0.00%)
At close: Feb 12, 2025, 3:56 PM
Staffing 360 Solutions Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 30, 2023 | Sep 30, 2023 | Jun 30, 2023 | Apr 1, 2023 | Dec 31, 2022 | Oct 1, 2022 | Jul 2, 2022 | Apr 2, 2022 | Jan 1, 2022 | Oct 2, 2021 | Jul 3, 2021 | Apr 3, 2021 |
Revenue | 133.94M | 151.31M | 169.22M | 190.88M | 258.5M | 261.15M | 258.13M | 244.92M | 225.85M | 207.24M | 198.71M | 197.77M | 200.82M | 201.96M | 194.79M |
Cost of Revenue | 115.85M | 130.89M | 145.85M | 163.23M | 220.25M | 219.07M | 214.28M | 202.15M | 187.29M | 171.37M | 164.35M | 163.9M | 165.87M | 168.31M | 162.61M |
Gross Profit | 18.09M | 20.42M | 23.37M | 27.65M | 38.25M | 42.09M | 43.84M | 42.77M | 38.57M | 35.87M | 34.37M | 33.87M | 34.95M | 33.65M | 32.18M |
Operating Income | -10.85M | -11.89M | -12.9M | -11.99M | -7.57M | -4.72M | -4.25M | -3.94M | -4.61M | -4.76M | -4.73M | -4.32M | -2.82M | -5M | -5.36M |
Interest Income | n/a | n/a | n/a | n/a | n/a | 1.13M | 1.13M | 1.13M | 1.13M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -14.02M | -15.46M | -16.41M | -16.72M | -23.65M | -18.32M | -17.71M | -17.22M | -10.66M | -2.92M | 7.13M | 7.8M | 12.88M | 1.28M | -10.22M |
Net Income | -23.42M | -24.83M | -25.74M | -26.04M | -23.43M | -18.14M | -17.52M | -16.99M | -10.27M | -3.75M | 6.36M | 7M | 11.47M | 1.28M | -10.33M |
Selling & General & Admin | 27.52M | 31.36M | 35.14M | 38.21M | 43.54M | 43.75M | 44.49M | 43.24M | 39.91M | 37.33M | 36.28M | 35.3M | 34.71M | 35.64M | 34.47M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.43M | 953K | 669K | 174K | 1.02M | 1.02M | 1.53M | 2.2M | 1.99M | 2.68M | 1.94M | 1.52M | 1.82M | 1.74M | 1.63M |
Operating Expenses | 28.47M | 31.84M | 36.27M | 39.64M | 45.82M | 45.08M | 45.88M | 44.5M | 40.96M | 40.01M | 38.97M | 38.06M | 37.64M | 38.64M | 37.54M |
Interest Expense | 4.21M | 5.29M | 5M | 4.9M | 5.45M | 3.8M | 3.75M | 3.36M | 2.69M | 3.69M | 3.74M | 4.21M | 4.95M | 5.69M | 6.62M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 144.79M | 163.2M | 182.12M | 202.87M | 266.07M | 264.15M | 260.16M | 246.65M | 228.25M | 211.38M | 203.31M | 201.97M | 203.51M | 206.95M | 200.14M |
Income Tax Expense | 288K | 258K | 214K | 304K | -220K | -179K | -188K | -222K | -394K | -325K | -389K | -358K | 248K | -1K | 113K |
Shares Outstanding (Basic) | 884.56 | 555K | 607.06K | 560.1K | 434.96K | 372.75K | 317.75K | 262.92K | 240.2K | 175.5K | 175.29K | 95.22K | 107.91K | 64.41K | 48.12K |
Shares Outstanding (Diluted) | 884.56 | 555K | 607.06K | 560.1K | 434.96K | 372.75K | 317.75K | 262.92K | 240.2K | 175.93K | 175.29K | 106.25K | 110.79K | 77.74K | 48.12K |
EPS (Basic) | -3.25K | -46.2 | -50.37 | -55.15 | -77.6 | -63.52 | -68.7 | -72.97 | -92.38 | -26.68 | 108.07 | 86.25 | -52.01 | -302.54 | -686.15 |
EPS (Diluted) | -3.25K | -46.2 | -50.37 | -55.15 | -77.6 | -63.52 | -68.67 | -72.94 | -85.03 | -20.43 | 93.39 | 71.57 | -38.19 | -287.62 | -650.33 |
EBITDA | -9.45M | -9.31M | -10.37M | -8.82M | -13.19M | -10.58M | -10.48M | -11.14M | -5.36M | 3.9M | 24.11M | 25.32M | 30.82M | 20.04M | -228K |
EBIT | -11.27M | -11.63M | -12.61M | -11.21M | -17.18M | -14.1M | -13.81M | -14.46M | -8.58M | 777K | 10.87M | 12.02M | 17.79M | 6.93M | -3.64M |
Depreciation & Amortization | 1.91M | 2.69M | 2.61M | 3.22M | 4.46M | 3.98M | 3.79M | 3.31M | 3.22M | 3.12M | 3.22M | 3.29M | 4.7M | 5.15M | 5.47M |