Hudson Global, Inc. HSON Income Statement

Hudson global, inc. (HSON)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue
101,755	93,811	84,938	76,303	66,904	66,932	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	236,959	335,509	422,744	428,539	430,431	440,107	463,197	493,765	533,015	561,342	581,192	530,762	520,771	541,061	562,572	538,899	587,485	620,963	655,875	816,039	873,247	915,787	933,736	911,392	861,280	0	0	0
Direct costs
-	-	42,219	34,099	-	-	23,546	22,028	19,626	17,555	70,070	129,936	192,352	248,327	252,457	252,746	259,039	275,487	297,236	325,944	344,622	358,347	319,418	314,623	334,280	353,143	331,376	362,787	379,701	398,082	513,449	545,331	569,472	579,431	566,744	535,387	0	0	0
Gross Profit
-	-	42,719	42,204	-	-	42,019	42,308	42,212	42,060	74,651	107,023	143,157	174,417	176,082	177,685	181,068	187,710	196,529	207,071	216,720	222,845	211,344	206,148	206,781	209,429	207,523	224,698	241,262	257,793	302,590	327,916	346,315	354,305	344,648	325,893	0	0	0
Operating expenses:
Direct contracting costs and reimbursed expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Salaries and related
35,221	36,176	36,146	36,214	35,788	36,975	36,743	37,149	36,945	35,040	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other selling, general and administrative
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	0	0
Depreciation and amortization
91	85	75	53	34	16	125	203	280	361	1,035	1,757	2,483	3,090	3,099	3,253	3,422	3,845	4,357	4,869	5,299	5,559	5,452	5,393	5,645	5,922	5,907	6,171	6,125	5,982	6,289	6,154	6,180	6,251	6,730	7,379	0	0	0
Business Exit Costs
-	-	-	-	-	-	-	-	-	-109	504	687	830	1,580	1,125	3,206	5,122	5,828	7,431	5,961	5,018	3,789	3,640	3,440	3,572	5,440	5,345	0	0	-	0	-	-	-	-	-	-	-	-
Total operating expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Business, Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Business reorganization expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	788	1,339	0	0	0
Operating loss
-203	-1,661	-2,839	-4,074	-4,541	-5,217	-5,700	-4,960	-4,170	-1,809	-1,438	-2,223	-4,179	-7,587	-6,776	-9,816	6,252	3,241	-3,032	-4,319	-20,827	-17,486	-18,414	-19,426	-21,985	-27,152	-21,716	-17,191	-14,934	-10,094	-3,677	4,073	13,270	17,435	11,234	5,173	0	0	0
Non-operating income (expense):
Interest income, net
383	617	662	676	611	298	161	56	-8	-8	-100	-206	-303	-357	-444	-428	-696	-722	-670	-769	-602	-661	-640	-594	-547	-554	-497	-512	-546	-561	-745	-912	-1,098	-1,143	-1,406	-1,321	0	0	0
Other expense, net
-260	-338	-279	-264	-218	-248	-272	-219	-189	-158	128	-148	-146	-247	-926	-389	-416	-266	742	676	411	202	-36	82	293	759	576	873	598	324	-70	-899	-535	-44	1,428	2,512	0	0	0
Fee for early extinguishment of credit facility
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Loss from continuing operations before provision for income taxes
-80	-1,382	-2,456	-3,662	-4,148	-5,167	-5,811	-5,123	-4,367	-1,975	-1,410	-2,577	-4,628	-8,191	-8,146	-10,633	5,140	2,253	-2,960	-4,412	-21,018	-17,945	-19,090	-19,938	-22,239	-26,947	-21,637	-16,830	-14,882	-10,331	-4,492	2,262	11,637	16,248	10,693	5,801	0	0	0
Provision for income taxes from continuing operations
-498	-540	62	25	-8	99	411	758	895	869	393	652	1,214	742	3,163	797	449	646	-3,513	-2,423	-2,690	-2,159	3,732	3,898	3,843	3,264	230	1,617	-2,640	-3,109	-2,809	-1,602	3,943	5,339	4,977	3,290	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
418	-842	-2,518	-3,687	-4,140	-5,266	-6,222	-5,881	-5,262	-2,844	-1,803	-3,229	-5,842	-8,933	-11,309	-11,430	4,691	1,607	553	-1,989	-18,328	-15,786	-17,833	0	0	-	0	-	-	-	-	-	-	-	-	-	-	0	0
Loss from discontinued operations, net of income taxes
18	-113	-540	-605	-616	13,133	12,704	12,385	14,356	-97	575	976	-775	143	185	95	989	722	7,145	4,752	2,840	2,592	-3,151	0	0	-	0	-	-	-	-	-	-	-	-	-	-	0	0
Net loss
436	-955	-3,058	-4,292	-4,756	7,867	6,482	6,504	9,094	-2,941	-1,228	-2,253	-6,617	-8,790	-11,124	-11,335	5,680	2,329	7,698	2,763	-15,488	-13,194	-27,233	-25,261	-26,698	-30,395	-19,442	-16,560	-10,355	-5,335	-1,683	3,864	7,694	10,909	5,702	2,549	0	0	0
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)
436	-955	-3,058	-4,292	-4,756	7,867	6,482	6,504	9,094	-2,941	0	0	0	-	0	0	-	-	-	-	-	-	0	0	0	-	-19,442	-16,560	-10,355	-5,335	-1,683	3,864	7,694	10,909	5,702	2,549	0	0	0
Foreign currency translation adjustment, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-2,794	-3,658	-1,383	2,169	-3,400	-3,565	0	-	0	0	-	-	-
Pension liability adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-3,024	-3,904	-1,658	1,879	-3,400	-3,565	0	-	0	0	-	-	-
Foreign currency translation adjustment, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Total other comprehensive income (loss), net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-22,466	-20,464	-12,013	-3,456	1,463	381	6,792	10,262	0	0	0	-	-