Hudson global, inc. (HSON)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

24,131

25,448

25,762

26,414

16,187

16,575

17,127

17,015

16,215

-

15,898

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

14,517

13,992

100,314

108,136

113,067

101,227

106,109

110,028

122,743

124,317

136,677

149,278

151,070

144,167

86,247

139,287

171,360

165,678

62,574

187,873

204,838

200,590

222,738

245,081

247,378

218,539

200,394

194,969

Direct costs

-

-

14,366

14,755

-

-

6,246

6,214

6,061

5,025

4,728

3,812

3,990

57,540

64,594

66,228

59,965

61,670

64,883

72,521

76,413

83,419

93,591

91,199

90,138

44,490

88,796

110,856

109,001

22,723

120,207

127,770

127,382

138,090

152,089

151,911

137,341

125,403

120,732

Gross Profit

-

-

11,396

11,659

-

-

10,881

10,801

10,154

10,183

11,170

10,705

10,002

42,774

43,542

46,839

41,262

44,439

45,145

50,222

47,904

53,258

55,687

59,871

54,029

41,757

50,491

60,504

56,677

39,851

67,666

77,068

73,208

84,648

92,992

95,467

81,198

74,991

74,237

Operating expenses:
Direct contracting costs and reimbursed expenses

14,333

-

-

-

6,791

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Salaries and related

8,217

8,418

8,857

9,729

9,172

8,388

8,925

9,303

10,359

8,156

9,331

9,099

8,454

-

34,151

38,582

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other selling, general and administrative

2,081

-

2,022

2,701

2,188

-

2,696

2,755

2,453

-

1,761

1,995

1,877

-

9,193

9,733

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43,642

-

45,565

53,550

52,166

-

58,539

60,215

55,919

-

54,614

63,023

61,589

-

66,074

73,535

74,465

-

85,305

87,405

78,808

74,378

71,411

Depreciation and amortization

24

23

23

21

18

13

1

2

0

122

79

79

81

796

801

805

688

805

955

974

1,111

1,317

1,467

1,404

1,371

1,210

1,408

1,656

1,648

1,195

1,672

1,610

1,505

1,502

1,537

1,636

1,576

1,981

2,186

Business Exit Costs

-

-

-

-

-

-

-

-

-

3

0

1

-113

616

183

144

637

161

2,264

2,060

1,343

1,764

794

1,117

114

1,615

594

1,249

1,982

-

1,520

-

-

-

-

-

-

-

-

Total operating expenses

24,655

-

-

-

18,169

-

-

-

-

-

-

-

-

-

-

-

-

-

48,784

56,584

-

-

60,800

62,736

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Business, Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-187

20,005

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Business reorganization expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,090

940

-

0

396

351

41

551

Operating loss

-524

619

494

-792

-1,982

-559

-741

-1,259

-2,658

-1,042

-1

-469

-297

-671

-786

-2,425

-3,705

140

-3,826

13,643

-6,716

-6,133

-5,113

-2,865

-3,375

-7,061

-6,125

-5,424

-8,542

-1,625

-1,600

-3,167

-3,702

4,792

6,150

6,030

463

-1,409

89

Non-operating income (expense):
Interest income, net

79

91

88

125

313

136

102

60

0

-1

-3

-4

0

-93

-109

-101

-54

-180

-93

-369

-80

-128

-192

-202

-139

-107

-146

-155

-146

-50

-161

-189

-161

-234

-328

-375

-206

-497

-243

Other expense, net

41

-123

-87

-91

-37

-64

-72

-45

-67

-88

-19

-15

-36

198

-295

-13

-137

-481

242

-40

13

527

176

-305

-196

289

294

-94

270

106

591

-369

-4

-288

-238

-5

487

1,184

846

Fee for early extinguishment of credit facility

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-563

-

Loss from continuing operations before provision for income taxes

-404

587

495

-758

-1,706

-487

-711

-1,244

-2,725

-1,131

-23

-488

-333

-566

-1,190

-2,539

-3,896

-521

-3,677

13,234

-6,783

-5,734

-5,129

-3,372

-3,710

-6,879

-5,977

-5,673

-8,418

-1,569

-1,170

-3,725

-3,867

4,270

5,584

5,650

744

-1,285

692

Provision for income taxes from continuing operations

107

-896

149

142

65

-294

112

109

172

18

459

246

146

-458

718

808

-326

1,963

-1,648

460

-129

-2,196

-558

193

402

3,695

-392

138

-177

661

995

-4,119

-646

961

2,202

1,426

750

599

515

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-511

1,483

346

-900

-1,771

-193

-823

-1,353

-2,897

-1,149

-482

-734

-479

-108

-1,908

-3,347

-3,570

-2,484

-2,029

12,774

-6,654

-3,538

-4,571

-3,565

-4,112

-

-5,585

-

-

-

-

-

-

-

-

-

-

-1,884

177

Loss from discontinued operations, net of income taxes

0

0

18

0

-131

-427

-47

-11

13,618

-856

-366

1,960

-835

-184

35

209

83

-142

-55

1,103

-184

6,281

-2,448

-809

-432

-

538

-

-

-

-

-

-

-

-

-

-

-14

52

Net loss

-511

1,483

364

-900

-1,902

-620

-870

-1,364

10,721

-2,005

-848

1,226

-1,314

-292

-1,873

-3,138

-3,487

-2,626

-2,084

13,877

-6,838

2,743

-7,019

-4,374

-4,544

-11,296

-5,047

-5,811

-8,241

-343

-2,165

394

-3,221

3,309

3,382

4,224

-6

-1,898

229

Earnings Per Share [Abstract]
Basic and diluted
Loss per share from continuing operations

-0.17

-

-

-0.29

-0.54

-

-

-0.42

-0.09

-0.05

-0.01

-0.02

-0.01

-0.01

-0.06

-0.10

-0.10

-0.07

-0.06

0.38

-0.20

-0.10

-0.14

-0.11

-0.13

-

-0.17

-

-

-

-

-

-

-

-

-

-

-

-

Loss per share from discontinued operations

0.00

-

-

0.00

-0.04

-

-

0.00

0.42

-0.02

-0.01

0.06

-0.03

0.00

0.00

0.01

0.00

0.00

0.00

0.03

-0.01

0.18

-0.07

-0.02

-0.01

-

0.02

-

-

-

-

-

-

-

-

-

-

-

-

Loss per share

-0.17

-

-

-0.29

-0.58

-

-

-0.42

0.33

-0.06

-0.03

0.04

-0.04

-0.01

-0.06

-0.09

-0.10

-0.07

-0.06

0.41

-0.21

0.08

-0.21

-0.13

-0.14

-

-0.15

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Per Basic Share

-

-

0.11

-

-

-

-0.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

0.01

Earnings (loss) per share from discontinued operations

-

-

0.01

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

Earnings Per Share, Basic

-

-

0.12

-

-

-

-0.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.18

-0.25

-

-0.07

0.01

-0.10

0.11

0.11

0.13

0.00

-0.06

0.01

Income (Loss) from Continuing Operations, Per Diluted Share

-

-

0.11

-

-

-

-0.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

0.01

Earnings (loss) per share from discontinued operations

-

-

0.01

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

Earnings Per Share, Diluted

-

-

0.12

-

-

-

-0.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.18

-0.25

-

-0.07

0.01

-0.10

0.10

0.11

0.13

0.00

-0.06

0.01

Weighted-average shares outstanding:(a)
Weighted Average Number of Shares Outstanding, Basic

3,065

3,072

3,082

3,082

3,288

-25,544

3,310

3,228

32,146

32,064

32,151

32,048

32,161

31,241

33,572

33,252

34,631

34,211

34,687

33,525

33,053

33,069

32,910

32,752

32,641

32,311

32,600

32,717

32,344

-

32,156

32,122

31,765

31,726

31,620

31,593

31,325

31,225

30,947

Weighted Average Number of Shares Outstanding, Diluted

3,065

3,036

3,118

3,082

3,288

-25,544

3,310

3,228

32,146

32,064

32,151

32,048

32,161

31,241

33,572

33,252

34,631

35,071

34,687

33,525

33,053

33,069

32,910

32,752

32,641

32,311

32,600

32,717

32,344

-

32,156

32,486

31,765

32,507

32,085

32,039

31,325

31,225

31,311

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.05

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-511

1,483

364

-900

-1,902

-620

-870

-1,364

10,721

-2,005

-848

1,226

-1,314

-

-1,873

-3,138

-

-

-

-

-

-

-7,019

-4,374

-4,544

-

-5,047

-5,811

-8,241

-343

-2,165

394

-3,221

3,309

3,382

4,224

-6

-1,898

229

Foreign currency translation adjustment, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,386

1,001

1,029

-

2,259

-3,626

-1,762

335

1,395

-1,351

1,790

-

-5,234

1,230

-

-

-

Pension liability adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5

0

25

-

-16

-29

-15

-

-

-

-

-

-

-

-

-

-

Defined benefit pension plans - unrecognized net actuarial gain (loss) and prior service costs (credit), net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Total other comprehensive income (loss), net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,381

1,001

1,004

-

2,275

-3,597

-1,747

45

1,395

-1,351

1,790

-

-5,234

1,230

-

-

-

Foreign currency translation adjustment, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,045

-

-

Total other comprehensive income (loss), net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,045

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10,400

-3,373

-3,540

-

-2,772

-9,408

-9,988

-298

-770

-957

-1,431

4,621

-1,852

5,454

2,039

-

-