Steel Connect, Inc. STCN Income Statement

Steel connect, inc. (STCN)

Income statement / TTM

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Oct'09
Condensed Income Statement [Table]
Condensed Income Statements, Captions [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax
839,079	829,850	819,830	809,280	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenue
-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenue
-	-	-	-	-	-	-	-	-	-	-	-	436,863	439,261	-	477,200	486,974	515,318	561,673	606,688	673,728	719,429	723,400	739,701	739,443	748,868	754,504	738,554	739,091	705,090	713,947	747,584	780,610	844,387	873,750	901,822	907,622	908,444	918,446	0	0	0
Cost of revenue
675,597	674,074	670,100	660,475	658,249	627,484	543,999	478,764	413,254	381,709	400,255	402,801	407,681	417,622	434,265	448,878	451,814	467,219	507,188	547,793	608,146	647,861	648,675	659,334	659,400	671,127	680,134	672,526	672,510	643,378	645,388	673,191	702,478	759,217	792,811	815,400	817,584	810,779	807,418	0	0	0
Gross profit
163,482	155,776	149,730	149,961	152,105	130,385	101,259	71,194	40,731	36,106	36,365	35,550	29,182	21,639	24,758	28,322	35,160	48,099	54,485	58,895	65,582	71,568	74,725	80,367	80,043	77,741	74,370	66,028	66,581	61,712	68,559	74,393	78,132	85,170	80,939	86,422	90,038	97,665	111,028	0	0	0
Operating expenses:
Selling, general and administrative
143,279	139,740	144,078	110,913	113,148	115,633	101,972	87,274	71,647	53,462	54,159	54,889	55,344	58,191	57,604	57,343	57,293	57,159	59,667	61,833	64,494	69,427	72,020	74,610	76,797	80,946	86,972	94,100	97,220	96,680	94,737	89,176	87,557	84,834	85,187	88,382	88,989	92,448	92,855	0	0	0
Amortization of intangible assets
28,744	29,624	30,446	31,132	0	0	-	0	0	-	-	-	-	-	-	-	-	-	667	935	1,073	1,085	1,097	1,109	1,123	1,128	1,133	1,090	1,092	1,092	1,139	1,939	2,716	4,110	5,457	6,100	6,695	6,615	6,308	0	0	0
Gain (Loss) on Disposition of Property Plant Equipment
-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring, net
-	-	-	-	-	-	-	-	-	-	1,967	7,893	8,324	7,788	7,421	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Restructuring, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	11,104	10,201	14,006	14,497	10,053	7,466	7,131	6,416	4,790	4,812	761	795	-657	179	-251	-965	0	0	0
Total operating expenses
172,508	169,849	175,009	142,295	145,216	131,325	109,565	86,719	62,879	54,055	56,126	62,782	63,668	66,284	65,330	62,631	64,524	65,154	68,824	68,821	73,094	78,491	80,174	87,323	88,621	96,080	102,602	105,243	106,906	106,031	103,420	97,033	95,085	116,871	118,605	146,791	148,829	124,612	123,998	0	0	0
Operating income
-9,026	-14,073	-25,279	7,666	6,889	-940	-8,306	-15,525	-22,148	-17,949	-19,761	-27,232	-34,486	-44,645	-40,572	-34,309	-29,364	-17,055	-14,339	-9,926	-7,512	-6,923	-5,449	-6,956	-8,578	-18,339	-28,232	-39,215	-40,325	-44,319	-34,861	-22,640	-16,953	-31,701	-37,666	-60,369	-58,791	-26,947	-12,970	0	0	0
Other income (expense):
Interest income
63	221	528	766	918	838	679	553	475	398	399	408	646	745	668	763	676	917	893	722	634	344	382	396	301	324	300	299	302	336	380	358	353	319	239	238	225	219	298	0	0	0
Interest expense
37,812	40,063	41,951	42,857	43,243	38,834	29,884	21,430	12,791	8,325	8,247	8,764	9,556	10,224	10,924	11,058	10,838	10,680	10,618	10,447	9,883	7,463	5,009	2,549	824	726	612	619	385	382	373	383	403	427	462	505	528	567	573	0	0	0
Other losses, net
5,053	4,214	4,600	2,378	1,800	1,745	2,223	-1,026	2,374	5,110	3,200	4,589	4,120	3,426	-5,757	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other gains (losses), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-733	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other gains (losses), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	-	-	0	-	-	-	-	-	-
Impairment of investments in affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	42	5,059	0	0	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in losses of affiliates and impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-877	2,632	3,292	4,308	2,419	2,229	2,707	2,128	0	0	0
Total other expense
-32,693	-35,625	-36,820	-39,713	-40,525	-36,251	-26,982	-21,903	-9,942	-2,817	-4,648	-3,767	-4,790	-6,053	-16,055	-11,478	-15,078	-14,593	-2,015	-7,715	-7,495	-5,061	-6,097	-4,757	-1,794	-4,866	-5,704	1,573	6,003	9,053	11,533	2,264	3,594	2,259	4,350	7,665	1,134	694	-3,392	0	0	0
Income (loss) before income taxes
-41,719	-49,698	-62,099	-32,047	-33,636	-37,191	-35,288	-37,428	-32,090	-20,766	-24,409	-30,999	-39,276	-50,698	-56,627	-45,787	-44,442	-31,648	-16,354	-17,641	-15,007	-11,984	-11,546	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-20,376	-13,359	-29,442	-33,316	-52,704	-57,657	-26,253	-16,362	0	0	0
Income tax expense
4,677	4,894	4,670	4,473	3,768	-71,158	-71,202	-71,614	-71,510	2,734	2,696	6,570	6,159	5,642	5,443	1,347	1,633	1,976	2,283	4,492	4,498	4,702	4,682	4,394	4,086	4,007	3,779	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Gains on investments in affiliates, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains on investments in affiliates, net of tax
22	22	42	242	420	620	801	0	0	0	-	0	0	-	-	0	0	-	-	208	208	8	-134	-552	-1,278	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16,362	-16,712	-15,481	-28,961	-39,330	-33,410	-37,504	0	-	0	0	-	-	0	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	80	76	17	-117	-1,025	-4,242	-4,718	0	-	0	0	-	-331	-240	-2,483	-2,408	-2,318	0	0	0
Net Income (Loss) Attributable to Parent
-46,374	-54,570	-66,727	-36,278	-36,984	34,587	36,715	34,937	40,203	-22,521	-25,827	-36,227	-44,009	-55,051	-61,281	-46,559	-45,816	-33,424	-18,429	-21,925	-19,297	-16,677	-16,282	-16,636	-15,464	-29,078	-40,355	-51,757	-49,587	-49,913	-38,108	-22,318	-14,704	-31,108	-34,465	-56,881	-63,688	-33,251	-23,842	0	0	0
Less: Preferred dividends on redeemable preferred stock
2,124	2,129	2,129	2,126	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to common stockholders
-48,498	-56,699	-68,856	-38,411	-39,121	32,716	35,380	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.18	-	-	-	-0.17	-	-	-0.30	-0.07	-0.29	0.03	-0.10	0.03	-0.68	-0.05	-0.62	-0.07	0.03	0.16
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-0.07	-0.01	-	-	-	-	-	-	-0.05	-	-
Basic and diluted net loss per share attributable to common stockholders:
-	-	-	-	-	-	-	-	-	-0.09	-	-	-	-0.16	-	-0.25	-0.27	-0.29	-	-	-	-	-	-0.18	-	-	-	-0.17	-	-	-0.46	-0.14	-0.30	0.03	-0.10	0.03	-0.68	-0.05	-0.62	-0.12	0.03	0.16
Weighted average common shares used in basic and diluted loss per share:
-	-	-	-	-	-	-	-	-	55,260	-	-	-	54,991	-	52,200	51,879	51,766	-	-	-	-	-	-	-	-	-	47,968	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	0.01	-	-	-0.29	-0.22	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	0.00	-0.02	-	-	-	-	-	-	-	-	-	-	-	-
Basic net earnings (loss) per share attributable to common stockholders
-0.07	0.07	-0.63	-0.17	-0.20	-0.13	-	-0.18	1.02	-	-	-0.09	-0.05	-	-	-	-	-	-	-0.23	-0.03	0.00	-	-	0.02	0.01	-	-	-0.29	-0.24	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	0.01	-	-	-0.29	-0.22	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	0.00	-0.02	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-0.07	0.06	-0.63	-0.17	-0.20	-0.13	-	-0.18	0.78	-	-	-0.09	-0.05	-	-	-	-	-	-	-0.23	-0.03	0.00	-	-	0.02	0.01	-	-	-0.29	-0.24	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares used in:
Weighted Average Number of Shares Outstanding, Basic
61,538	61,401	61,680	61,393	60,935	60,712	-	60,076	58,341	-	-	55,257	55,083	-	-	-	-	-	-	51,750	51,646	51,875	-	51,498	51,498	51,438	-	-	43,654	43,589	-	43,844	43,434	43,315	43,317	43,303	43,279	43,309	43,652	43,730	44,208	44,806
Diluted earnings (loss) per share
61,538	86,006	61,680	61,393	60,935	60,712	-	60,076	79,083	-	-	55,257	55,083	-	-	-	-	-	-	51,750	51,646	52,004	-	51,498	51,811	51,493	-	-	43,654	43,589	-	43,844	43,434	43,318	43,317	43,502	43,279	43,309	43,652	43,730	44,301	44,921
Services
Revenue from Contract with Customer, Excluding Assessed Tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goods
Revenue from Contract with Customer, Excluding Assessed Tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-