STAF
Income statement / Annual
Last year (2023), Staffing 360 Solutions, Inc.'s total revenue was $190.88 M,
a decrease of 22.07% from the previous year.
In 2023, Staffing 360 Solutions, Inc.'s net income was -$26.04 M.
See Staffing 360 Solutions, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
05/31/2016 |
05/31/2015 |
05/31/2014 |
| Operating Revenue |
$190.88 M
|
$244.92 M
|
$197.77 M
|
$204.53 M
|
$278.48 M
|
$260.93 M
|
$192.65 M
|
$165.55 M
|
$128.83 M
|
$45.78 M
|
| Cost of Revenue |
$162.35 M |
$202.15 M |
$163.90 M |
$169.71 M |
$230.17 M |
$212.62 M |
$155.91 M |
$136.51 M |
$106.28 M |
$36.69 M |
| Gross Profit |
$28.53 M |
$42.77 M |
$33.87 M |
$34.81 M |
$48.31 M |
$48.30 M |
$36.74 M |
$29.05 M |
$22.55 M |
$9.08 M |
| Gross Profit Ratio |
0.15 |
0.17 |
0.17 |
0.17 |
0.17 |
0.19 |
0.19 |
0.18 |
0.18 |
0.2 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$43.58 M
|
$32.82 M
|
$30.78 M
|
$26.53 M
|
$14.21 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$38.21 M
|
$43.24 M
|
$35.31 M
|
$37.51 M
|
$44.33 M
|
$43.58 M
|
$32.82 M
|
$30.78 M
|
$26.53 M
|
$14.21 M
|
| Other Expenses |
$1.90 M |
$2.99 M |
$2.76 M |
$3.12 M |
$3.37 M |
-$288,000.00 |
-$106,000.00 |
$2.86 M |
$20.51 M |
$12.81 M |
| Operating Expenses |
$40.12 M |
$46.23 M |
$38.06 M |
$40.62 M |
$47.70 M |
$46.70 M |
$36.39 M |
$33.65 M |
$29.24 M |
$15.41 M |
| Cost And Expenses |
$202.46 M |
$248.37 M |
$201.97 M |
$210.34 M |
$277.87 M |
$259.33 M |
$192.29 M |
$170.15 M |
$135.52 M |
$52.11 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$5.46 M |
$4.49 M |
$4.22 M |
$7.80 M |
$8.49 M |
$8.97 M |
$6.49 M |
$2.70 M |
$4.19 M |
$481,072.00 |
| Depreciation &
Amortization |
$3.22 M
|
$3.35 M
|
$4.06 M
|
$4.64 M
|
$3.37 M
|
$3.12 M
|
$3.57 M
|
$2.86 M
|
$2.69 M
|
$1.20 M
|
| EBITDA |
-$8.04 M
|
$2.31 M
|
$16.07 M
|
-$3.35 M
|
$3.99 M
|
$4.87 M
|
-$7.50 M
|
$1.53 M
|
-$907,000.00
|
-$8.99 M
|
| EBITDA Ratio |
-0.04 |
0.01 |
-0 |
-0 |
0.02 |
0.02 |
0.02 |
-0.01 |
-0.03 |
-0.11 |
| Operating Income Ratio
|
-0.06
|
-0.01
|
-0.02
|
-0.03
|
0.01
|
0.01
|
-0.03
|
-0.03
|
-0.06
|
-0.22
|
| Total Other
Income/Expenses Net |
-$5.14 M
|
-$2.95 M
|
$12.00 M
|
-$6.96 M
|
-$5.85 M
|
-$8.14 M
|
-$12.35 M
|
-$5.08 M
|
-$4.87 M
|
-$10.09 M
|
| Income Before Tax |
-$16.72 M |
-$17.22 M |
$7.80 M |
-$15.74 M |
-$5.23 M |
-$6.48 M |
-$17.56 M |
-$9.47 M |
-$17.56 M |
-$12.59 M |
| Income Before Tax Ratio
|
-0.09
|
-0.07
|
0.04
|
-0.08
|
-0.02
|
-0.02
|
-0.09
|
-0.06
|
-0.14
|
-0.27
|
| Income Tax Expense |
$304,000.00 |
-$222,000.00 |
-$357,000.00 |
-$100,000.00 |
-$335,000.00 |
$22,000.00 |
$932,000.00 |
$17,000.00 |
-$60,322.00 |
$69,968.00 |
| Net Income |
-$26.04 M |
-$16.99 M |
$8.16 M |
-$15.64 M |
-$4.89 M |
-$6.50 M |
-$18.49 M |
-$9.51 M |
-$18.02 M |
-$12.67 M |
| Net Income Ratio |
-0.14 |
-0.07 |
0.04 |
-0.08 |
-0.02 |
-0.02 |
-0.1 |
-0.06 |
-0.14 |
-0.28 |
| EPS |
-35.32 |
-80.41 |
85.7 |
-1046.22 |
-358.17 |
-877.72 |
-3959.8 |
-5945.6 |
-14119.5 |
-19518.3 |
| EPS Diluted |
-5.4 |
-80.41 |
85.7 |
-1046.22 |
-358.17 |
-877.72 |
-3959.8 |
-5945.6 |
-14119.5 |
-19518.3 |
| Weighted Average Shares
Out |
$737,370.00
|
$211,350.00
|
$95,220.00
|
$14,951.00
|
$13,664.00
|
$7,406.70
|
$4,669.70
|
$1,600.00
|
$1,276.30
|
$649.00
|
| Weighted Average Shares
Out Diluted |
$4.82 M
|
$211,350.00
|
$95,220.00
|
$14,951.00
|
$13,664.00
|
$7,406.70
|
$4,669.70
|
$1,600.00
|
$1,276.30
|
$649.00
|
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