Staffing 360 Solutions Inc (STAF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 46,098 | 44,177 | 41,444 | 45,100 | 49,537 |
| Cost of Goods | 39,936 | 38,362 | 36,134 | 38,747 | 41,874 |
| Gross Profit | 6,162 | 5,815 | 5,310 | 6,353 | 7,663 |
| Operating Expenses | 8,406 | 6,767 | 7,709 | 15,367 | 10,028 |
| Operating Income | -1,308 | -590 | -2,265 | -8,267 | -1,491 |
| Interest Expense | 487 | 1,371 | 1,096 | 1,671 | 1,197 |
| Other Income | -998 | 41 | 855 | -5,878 | -1,546 |
| Pre-tax Income | -2,793 | -1,920 | -2,506 | -15,816 | -4,234 |
| Income Tax | 51 | 50 | 50 | 236 | 21 |
| Net Income Continuous | -2,844 | -1,970 | -2,556 | -16,052 | -4,255 |
| Net Income | $-2,844 | $-1,970 | $-2,556 | $-16,052 | $-4,255 |
| EPS Basic Total Ops | -3.22 | -3.55 | -5.69 | -21.55 | -9.78 |
| EPS Basic Continuous Ops | -3.22 | -3.55 | -4.21 | -26.37 | -7.05 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -2.74 |
| EPS Diluted Total Ops | -3.22 | -3.55 | -5.69 | -21.55 | -9.78 |
| EPS Diluted Continuous Ops | -3.22 | -3.55 | -4.21 | -26.37 | -7.05 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -2.74 |
| EPS Diluted Before Non-Recurring Items | -3.22 | -3.55 | -5.69 | N/A | -9.80 |
| EBITDA(a) | $-747 | $-53 | $-1,589 | $-6,305 | $-858 |