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Staffing 360 Solutions STAF
$ 2.48 3.77%

Quarterly report 2024-Q3
added 11-15-2024

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Staffing 360 Solutions Income Statement 2011-2024 | STAF

Annual Income Statement Staffing 360 Solutions

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

1.45 M 2.54 M 1.21 M - 7.46 M 10.4 B 9.97 B 7.76 M 31.8 M 38 M 11.8 M - -

Shares

4.82 M 2.11 M 1.76 M - 1.37 M 741 M 467 M 164 K 128 K 64.9 K 26.1 K - -

Historical Prices

0.3 1.2 0.69 5.46 4.09 8.72 18 18 69.8 102 611 - -

Net Income

-26 M -17 M -15.6 M - -4.89 M -6.5 M -18.5 M -9.51 M -18 M -12.7 M -3.41 M -245 K -12.6 K

Revenue

191 M 185 M 205 M - 278 M 261 M 193 M 166 M 129 M 45.8 M 648 K - -

Cost of Revenue

162 M 152 M 170 M - 230 M 213 M 156 M 137 M 106 M 33.4 M 449 K - -

Gross Profit

28.5 M 32.7 M 34.8 M - 48.3 M 48.3 M 36.7 M 29 M 22.5 M 9.08 M 199 K - -

Operating Income

-11.6 M -1.77 M -8.78 M - 623 K 1.66 M -5.21 M -3.52 M -7.47 M -9.88 M -2.43 M -242 K -12.6 K

Interest Expense

5.01 M 3.08 M 7.2 M - 7.63 M 8.39 M 3.74 M 2.7 M 1.65 M 480 K 80.2 K 2.98 K -

EBITDA

-9.68 M 193 K -5.5 M - 3.99 M 5.02 M -7.78 M -1.73 M -3.98 M -5.13 M -2.41 M -242 K -12.6 K

Operating Expenses

40.1 M 34.5 M 43.6 M - 47.7 M 46.4 M 48.1 M 33.6 M 29.2 M 15.4 M 2.63 M 242 K -

General and Administrative Expenses

38.2 M 32.6 M 37.5 M - 44.3 M 43.6 M 32.8 M 30.8 M 26.5 M 14.2 M 2.61 M 242 K 12.6 K

All numbers in USD currency

Quarterly Income Statement Staffing 360 Solutions

2024-Q3 2024-Q2 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

885 K 555 K 560 K 435 K 176 K 3.18 M 2.63 M 2.4 B 1.76 B 1.75 M 282 K 1.08 M 644 K 481 K - 1.46 B 1.46 B 8.47 M 8.79 M 8.82 M 8.34 M 6.91 M 5.33 M 4.72 M 4.14 M 3.99 M 3.91 M 2.91 M 2.72 M 2.26 M 8.79 M 7.65 M 7.93 M 7.08 M 4.71 M 4.49 M 4.71 M 4.49 M 3.58 M 1.95 M 35.8 M 33.3 M 13.4 M 12.9 M 13.4 M 12.9 M 7.62 M 7.62 M 7.62 M 7.62 M 6.95 M 2.32 M 6 M 2 M

Net Income

-2.84 M -1.97 M - -4.26 M -2.88 M -2.86 M - 1.03 M -2.26 M -2.32 M - 8.71 M 7.85 M -1.69 M - -2.64 M -2.64 M -7 M - -1.11 M -1.47 M 229 K - -1.98 M -1.84 M -1.27 M - -7.65 M -432 K -3.08 M -1.43 M -1.1 M -2.72 M -1.29 M -3.38 M -1.68 M -3.39 M -1.68 M -8.85 M -4.77 M -8.85 M -4.77 M -1.42 M -427 K -1.42 M -427 K -218 K -206 K -218 K -206 K -3.48 K -11.1 K -3.48 K -11.1 K

Revenue

46.1 M 44.2 M - 49.5 M 48.6 M 63.1 M - 66.1 M 59.1 M 49.9 M - 47.5 M 50.5 M 49 M - 48.6 M 43.4 M 58.7 M - 67.3 M 73.5 M 73.8 M - 71.3 M 59.7 M 55.8 M - 50.3 M 42.1 M - - - - - - - - - - - - - - - - 516 K 234 K - 234 K - - - - -

Cost of Revenue

39.9 M 38.4 M - 41.9 M 41.6 M 53.5 M - 53.8 M 48.5 M 41.4 M - 37.9 M 41.5 M 40.9 M - 40.3 M 35.8 M 48 M - 54.8 M 61.4 M 61.7 M - 58.8 M - - - - - - - - - 36.4 M 33.9 M 29.6 M 63.4 M 25.4 M 27.3 M 26.9 M 27.8 M 27.5 M 1.33 M 951 K - 39.1 K 225 K - 225 K - - - - -

Gross Profit

6.16 M 5.82 M - 7.66 M 7.03 M 9.59 M - 12.3 M 10.5 M 8.51 M - 9.62 M 9.02 M 8.02 M - 8.32 M 7.55 M 10.6 M - 12.5 M 12.1 M 12.1 M - 12.5 M 11.9 M 11.6 M - 9.58 M 7.92 M 7.33 M 8.1 M 8.4 M 16.6 M 8.49 M 7.47 M 6.32 M 7.47 M 6.32 M 5.84 M 5.66 M 6.1 M 5.91 M 631 K 393 K 631 K 393 K 9.58 K - 9.58 K - - - - -

Operating Income

-1.31 M -590 K - -1.49 M -1.03 M -1.35 M - 496 K -643 K -1.05 M - 473 K -1.1 M -645 K - -1.84 M -1.46 M -4.07 M - 257 K 515 K 750 K - 658 K 140 K -405 K - -13 K 725 K -557 K -69 K -239 K -23 K 46 K -1.66 M -574 K -1.74 M -659 K -2.55 M -1.4 M -2.56 M -1.43 M -1.23 M -414 K -1.23 M -414 K -206 K -198 K -206 K -198 K -3.48 K -11.1 K - -

Interest Expense

-911 K 150 K - -237 K 187 K 1.35 M - 891 K 1.04 M 670 K - 188 K -4 K 1.16 M - 161 K -25 K 2.23 M - 51 K -29 K 286 K - 2.28 M 1.95 M 1.96 M - 761 K 580 K 502 K 553 K 615 K 1.2 M 643 K 755 K 526 K 679 K 442 K 516 K 451 K 523 K 458 K 29.4 K 13.8 K 29.4 K 13.8 K 12.2 K 8.12 K 12.2 K 8.12 K - - - -

EBITDA

-834 K -118 K - -978 K -651 K -579 K - 1.28 M 55 K -396 K - 2.6 M 331 K 86 K - -1.07 M -703 K -3.28 M - 2.88 M 2.27 M 1.63 M - 2.91 M 1.65 M 393 K - 2.3 M 2.24 M 203 K 692 K 488 K 1.5 M 886 K -864 K 163 K -203 K -1.68 K -1.86 M -705 K -1.86 M -734 K -1.13 M -348 K -1.22 M -411 K -206 K -198 K -206 K -198 K -3.48 K -11.1 K - -

Operating Expenses

7.47 M 6.4 M - 9.15 M 8.06 M 10.9 M - 11.8 M 11.2 M 9.56 M - 9.15 M 10.1 M 8.66 M - 10.2 M 9.02 M 14.7 M - 12.2 M 11.6 M 11.4 M - 11.8 M 11.7 M 12 M - 9.59 M 7.2 M 7.88 M 8.17 M 8.64 M 16.6 M 8.44 M 9.13 M 6.9 M 9.21 M 6.98 M 8.4 M 7.06 M 8.65 M 7.34 M 1.86 M 806 K 1.86 M 806 K 216 K 198 K 216 K 198 K 3.48 K 11.1 K 3.48 K 11.1 K

General and Administrative Expenses

7 M 5.93 M - 8.64 M 7.68 M 10.2 M - 11 M 10.5 M 8.91 M - 8.46 M 9.42 M 7.93 M - 9.39 M 8.26 M 11 M - 11.4 M 10.7 M 10.5 M - 11.1 M 11 M 11.2 M - 8.8 M 6.44 M 7.12 M 7.4 M 7.92 M 15.1 M 1.67 M 924 K 1.42 M 2.34 M 1.28 M 1.1 M 1.45 M 1.14 M 1.49 M 548 K 150 K 548 K 49.8 K 25 K 26.6 K 51.5 K 40.1 K 1.53 K 6.83 K 750 750

All numbers in USD currency