VOLT INFORMATION SCIENCES, INC. VISI Income Statement

Volt information sciences, inc. (VISI)

Income statement / Quarterly

Feb'20	Nov'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Jul'18	Apr'18	Apr'18	Jan'18	Jan'18	Oct'17	Oct'17	Jul'17	Jul'17	Apr'17	Jan'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
NET REVENUE
217,766	258,408	233,176	252,070	253,436	264,805	-	257,808	-	263,219	-	253,338	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
186,339	215,449	197,528	215,813	215,737	220,797	221,448	221,448	225,918	225,918	217,329	217,329	240,816	240,816	244,205	244,205	255,886	266,134	266,134	284,651	282,098	284,104	281,400	305,800	307,866	324,673	330,024	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET REVENUE
-	-	-	-	-	-	257,808	-	263,219	-	253,338	-	288,483	288,483	289,924	289,924	303,005	313,024	313,024	341,578	330,625	335,576	326,968	363,974	364,668	385,189	383,066	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GROSS MARGIN
31,427	42,959	35,648	36,257	37,699	44,008	36,360	36,360	37,301	37,301	36,009	36,009	47,667	47,667	45,719	45,719	47,119	46,890	46,890	56,927	48,527	51,472	45,568	58,174	56,802	60,516	53,042	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Staffing services revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	403,065	396,979	406,733	392,269	492,784	455,848	476,729	474,362	518,952	508,154	521,278	479,217	503,465	490,997	494,277	469,166
Other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,606	25,670	29,347	29,359	35,024	32,865	24,243	25,617	52,607	49,878	52,165	63,876	84,733	64,933	64,019	66,519
NET REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	429,671	422,649	436,080	421,628	527,808	488,713	500,972	499,979	571,559	558,032	573,443	543,093	588,198	555,930	558,296	535,685
EXPENSES
Selling, administrative and other operating costs
-	-	-	-	-	-	42,222	-	42,916	-	46,938	-	-	-	46,931	-	51,171	48,890	-	-	49,543	51,128	52,623	-	-	-	-	337,045	337,285	344,922	339,796	416,669	388,763	411,393	410,341	440,600	441,124	441,341	415,868	434,541	430,081	431,057	403,032
Cost of other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,922	22,319	24,066	24,133	26,245	23,205	23,131	21,938	39,363	38,296	42,759	43,435	46,176	40,658	38,507	40,870
Selling, administrative and other operating costs
39,497	39,908	38,395	38,939	39,810	41,261	-	42,222	-	42,916	-	46,938	50,138	50,138	-	46,931	51,171	-	48,890	50,636	-	-	-	55,250	57,409	58,985	59,389	63,930	57,831	60,626	65,599	71,763	68,005	70,691	66,460	81,259	78,093	77,003	74,492	77,490	76,636	75,220	73,536
Amortization of purchased intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	126	123	131	131	348	344	345	345	345	345	344	313
Restructuring Costs
1,200	1,856	2,017	724	59	4,512	3,108	3,108	104	104	518	518	307	307	249	249	199	624	624	1,181	970	840	2,761	542	1,867	251	975	710	141	999	657	222	141	133	285	-	-	-	-	-	-	-	-
Impairment charge
11	262	79	347	0	351	0	0	155	155	-	0	-	-	0	-	-	-	-	364	0	0	-	672	580	5,374	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restatement, investigations and remediation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	593	2,668	2,462	1,159	7,387	13,820	14,906	9,800	9,169	9,031	11,440	9,821	12,415	15,517
Gain from divestitures
-	-	-	-	-	-	0	-	0	-	-	-	48,033	48,033	0	0	3,938	-	0	0	0	1,663	-	-	-	-	-	-	-	-	-	-	-	-	-	4,418	-	-	-	-	-	-	-
Settlement and impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	1,404	1,404	-	0	290	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
-	-	-	-	-	-	45,330	-	43,175	-	47,456	-	3,816	-	47,180	-	47,722	49,514	-	52,181	50,513	50,305	55,384	56,464	59,856	64,610	60,364	423,607	417,576	431,206	432,853	517,487	481,396	512,866	512,975	572,058	567,657	570,617	543,171	569,992	557,541	557,543	533,268
Operating income (loss)
-9,327	933	-4,843	-3,753	-2,170	-2,116	-8,970	-8,970	-5,874	-5,874	-11,447	-11,447	43,851	43,851	-1,461	-1,461	-603	-2,624	-2,624	4,746	-1,986	1,167	-9,816	1,710	-3,054	-4,094	-7,322	6,064	5,073	4,874	-11,225	10,321	7,317	-11,894	-12,996	-499	-9,625	2,826	-78	18,206	-1,611	753	2,417
OTHER INCOME (EXPENSE), NET
Interest income (expense), net
-700	-	-714	-699	-746	-	-552	-552	-631	-631	-782	-	-	-	-976	-	-891	-858	-	-	-826	-862	-658	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	66	87	66	-	54	-	50	-	47	-	22	-	-	-	-	-	-	-	17	-	-	-	74	175	261	62	-18	63	126	96	151	85	104	572	123	227	118	124	165	169	170	183
Interest expense
-	789	801	765	-	681	-	602	-	678	-	804	1,025	1,025	-	977	899	-	889	830	-	-	-	811	746	991	696	795	851	928	956	1,062	903	1,002	904	926	936	899	903	690	613	619	654
Foreign exchange gain (loss), net
-328	-360	-151	-314	213	491	-294	-294	-497	-497	703	703	-218	-218	-1,730	-1,730	184	127	127	-565	-1,003	-579	344	-96	1,010	-1,600	437	494	-134	-630	388	185	-163	443	-96	-317	774	-1,043	455	626	553	-2,159	411
Other income (expense), net
-258	-292	-184	-166	-239	-252	-296	-296	-55	-55	-528	-528	-375	-375	-277	-277	-311	-599	-599	-443	-402	-420	-279	578	-178	43	98	-72	-8	216	62	-34	-23	112	-34	-295	-121	-124	-93	-500	-431	-306	-789
TOTAL OTHER INCOME (EXPENSE), NET
-1,286	-1,375	-1,049	-1,179	-772	-388	-1,142	-1,142	-1,183	-1,183	-607	-	-	-1,619	-2,983	-	-1,018	-1,330	-	-1,821	-2,231	-1,861	-593	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LOSS BEFORE INCOME TAXES
-10,613	-442	-5,892	-4,932	-2,942	-2,504	-10,112	-10,112	-7,057	-7,057	-12,054	-12,054	42,232	42,232	-4,444	-4,444	-1,621	-3,954	-3,954	2,925	-4,217	-694	-10,409	1,455	-2,793	-6,381	-7,421	5,673	4,143	3,658	-11,635	9,561	6,313	-12,237	-13,458	-1,914	-9,681	878	-495	17,807	-1,933	-2,161	1,568
Income tax provision
195	307	165	233	273	382	1,306	1,306	630	630	-1,360	-1,360	2,458	2,458	1,074	1,074	-767	623	623	138	393	1,091	553	1,384	1,351	532	1,379	1,164	738	2,277	1,047	-340	-820	2,199	1,883	98	1,560	331	402	1,803	110	110	-2,371
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	39,774	39,774	-	-5,518	-854	-	-4,577	2,787	-	-	-	71	-4,144	-6,913	-8,800	4,509	3,405	1,381	-12,682	9,901	7,133	-14,436	-15,341	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-1,693	-1,693	-	0	0	-	0	0	-	-	-	-315	0	0	-4,519	-2,448	-3,885	-4,876	-4,392	-8,281	-5,077	-3,025	-1,749	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-10,808	-749	-6,057	-5,165	-3,215	-2,886	-11,418	-11,418	-7,687	-7,687	-10,694	-10,694	38,081	38,081	-5,518	-5,518	-854	-4,577	-4,577	2,787	-4,610	-1,785	-10,962	-244	-4,144	-6,913	-13,319	2,061	-480	-3,495	-17,074	1,620	2,056	-17,461	-17,090	-2,012	-11,241	547	-897	16,004	-2,043	-2,271	3,939
Earnings Per Share [Abstract]
Basic and Diluted:
Income (loss) from continuing operations (USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	1.90	1.90	-	-0.26	-0.04	-	-0.22	0.13	-	-	-	0.00	-0.20	-0.33	-0.42	0.22	0.16	0.07	-0.61	0.48	0.34	-0.69	-0.74	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-0.08	-0.08	-	0.00	0.00	-	0.00	0.00	-	-	-	-0.01	0.00	0.00	-0.22	-0.12	-0.19	-0.23	-0.21	-0.40	-0.24	-0.15	-0.08	-	-	-	-	-	-	-	-
Net loss (USD per share)
-	-0.04	-0.29	-0.24	-	-0.14	-0.54	-0.54	-0.37	-0.37	-0.51	-0.51	1.82	1.82	-0.26	-0.26	-0.04	-0.22	-0.22	0.13	-0.22	-0.09	-0.53	-0.01	-0.20	-0.33	-0.64	0.10	-0.03	-0.16	-0.82	0.08	0.10	-0.84	-0.82	-	-	-	-	-	-	-	-
Weighted average number of shares (shares)
-	21,157	21,157	21,082	-	21,072	21,071	21,071	21,032	21,032	21,029	21,029	20,967	20,967	20,963	20,963	20,921	20,918	20,918	20,852	20,846	20,814	20,813	20,799	20,741	20,793	20,930	20,874	20,866	20,861	20,849	20,837	20,829	20,825	20,813	20,813	20,813	20,813	20,813	20,813	20,813	20,813	20,813
Diluted:
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	1.90	1.90	-	-0.26	-0.04	-	-0.22	0.13	-	-	-	0.00	-0.20	-0.33	-0.42	0.21	0.16	0.07	-0.61	0.47	0.34	-0.69	-0.74	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-0.08	-0.08	-	0.00	0.00	-	0.00	0.00	-	-	-	-0.01	0.00	0.00	-0.22	-0.11	-0.18	-0.23	-0.21	-0.39	-0.24	-0.15	-0.08	-	-	-	-	-	-	-	-
Net loss (USD per share)
-	-0.04	-0.29	-0.24	-	-0.14	-0.54	-0.54	-0.37	-0.37	-0.51	-0.51	1.82	1.82	-0.26	-0.26	-0.04	-0.22	-0.22	0.13	-0.22	-0.09	-0.53	-0.01	-0.20	-0.33	-0.64	0.10	-0.02	-0.16	-0.82	0.08	0.10	-0.84	-0.82	-	-	-	-	-	-	-	-
Weighted average number of shares (shares)
-	21,157	21,157	21,082	-	21,072	21,071	21,071	21,032	21,032	21,029	21,029	20,982	20,982	20,963	20,963	20,921	20,918	20,918	21,762	20,846	20,814	20,813	20,930	20,741	20,793	20,930	21,013	21,072	21,084	20,849	21,050	21,019	20,825	20,813	20,813	20,813	20,902	20,813	20,866	20,813	20,813	20,850
Net loss (usd per share)
-0.50	-	-	-	-0.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of shares (shares)
21,416	-	-	-	21,080	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-