Volt Information Sciences, Inc. (VOLT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'22 | Q4'21 | Q2'21 | Q1'21 | Q3'20 | Q2'20 | Q1'20 | Q4'19 | Q3'19 | Q2'19 | Q1'19 | Q4'18 | Q3'18 | Q2'18 | Q1'18 | Q4'17 | Q3'17 | Q2'17 | Q1'17 | Q4'16 |
|---|
| Sales/Revenue | 226.93M | 227.81M | 222.09M | 217.96M | 185.94M | 207.28M | 217.77M | 258.41M | 233.18M | 252.07M | 253.44M | 264.81M | 257.8M | 263.2M | 253.3M | 288.5M | 289.9M | 303M | 313M | 341.6M |
| Revenue Growth % | 4.12% | - | 7.15% | 0.09% | -20.26% | -17.77% | -14.07% | -2.42% | -9.55% | -4.23% | 0.05% | -8.21% | -11.07% | -13.14% | -19.07% | -15.54% | -12.28% | - | -4.23% | - |
| Cost of Goods Sold | 191.84M | 189.65M | 185.61M | 185.28M | 155.98M | 175.04M | 186.34M | 215.45M | 197.53M | 215.81M | 215.74M | 220.8M | 221.4M | 225.9M | 217.3M | 240.8M | 244.2M | 255.89M | 266.1M | 284.7M |
| COGS % of Revenue | 84.54% | 83.25% | 83.57% | 85.01% | 83.89% | 84.45% | 85.57% | 83.38% | 84.71% | 85.62% | 85.12% | 83.38% | 85.88% | 85.83% | 85.79% | 83.47% | 84.24% | 84.45% | 85.02% | 83.34% |
| Gross Profit | 35.09M | 38.16M | 36.48M | 32.68M | 29.96M | 32.24M | 31.43M | 42.96M | 35.65M | 36.26M | 37.7M | 44.01M | 36.4M | 37.3M | 36M | 47.7M | 45.7M | 47.12M | 46.9M | 56.9M |
| Gross Margin % | 15.46% | 16.75% | 16.43% | 14.99% | 16.11% | 15.55% | 14.43% | 16.62% | 15.29% | 14.38% | 14.88% | 16.62% | 14.12% | 14.17% | 14.21% | 16.53% | 15.76% | 15.55% | 14.98% | 16.66% |
| Gross Profit Growth % | 7.38% | - | 13.16% | 3.99% | -15.96% | -11.09% | -16.64% | -2.38% | -2.07% | -2.8% | 4.72% | -7.74% | -20.35% | -20.84% | -23.24% | -16.17% | -6.15% | - | 2.25% | - |
| Operating Expenses | 34.98M | 34.69M | 32.95M | 33.75M | 31.25M | 36.6M | 40.75M | 42.03M | 40.49M | 40.01M | 39.87M | 46.12M | 45.4M | 43.2M | 47.5M | 3.8M | 47.2M | 51.17M | 49.5M | 52.1M |
| OpEx % of Revenue | 15.41% | 15.23% | 14.84% | 15.48% | 16.8% | 17.66% | 18.71% | 16.26% | 17.36% | 15.87% | 15.73% | 17.42% | 17.61% | 16.41% | 18.75% | 1.32% | 16.28% | 16.89% | 15.81% | 15.25% |
| Selling, General & Admin | 34.98M | 34.69M | 32.95M | 33.75M | 31.25M | 36.19M | 39.5M | 39.91M | 38.4M | 38.94M | 39.81M | 41.26M | 42.2M | 42.9M | 46.9M | 50.1M | 46.9M | 51.17M | 48.9M | 50.6M |
| SG&A % of Revenue | 15.41% | 15.23% | 14.84% | 15.48% | 16.8% | 17.46% | 18.14% | 15.44% | 16.47% | 15.45% | 15.71% | 15.58% | 16.37% | 16.3% | 18.52% | 17.37% | 16.18% | 16.89% | 15.62% | 14.81% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 411K | 1000K | 1000K | 1000K | 1000K | 59K | 1000K | 1000K | 300K | 600K | -1000K | 300K | 0 | 600K | 1000K |
| Operating Income | -497K | 1.8M | 2.17M | -2.12M | -4.28M | -5.4M | -10.61M | -442K | -5.89M | -4.93M | -2.94M | -2.5M | -10.1M | -7.1M | -12.1M | 40.6M | -4.4M | -1.62M | -4M | 2.9M |
| Operating Margin % | -0.22% | 0.79% | 0.98% | -0.97% | -2.3% | -2.61% | -4.87% | -0.17% | -2.53% | -1.96% | -1.16% | -0.95% | -3.92% | -2.7% | -4.78% | 14.07% | -1.52% | -0.53% | -1.28% | 0.85% |
| Operating Income Growth % | 76.55% | - | 140.11% | 80.03% | 27.34% | -9.53% | -260.74% | 82.35% | 41.66% | 30.54% | 75.69% | -106.17% | -129.55% | -338% | -202.5% | 1300% | -4.34% | - | 61.57% | - |
| EBITDA | -1.07M | 3.72M | 4.12M | -414K | -416K | -1.41M | -6.56M | 1.39M | -4.12M | -3.18M | -1.34M | -810K | -8.31M | -5.23M | -10.25M | 43.01M | -2.16M | 380K | -2.62M | 4.33M |
| EBITDA Margin % | -0.47% | 1.63% | 1.85% | -0.19% | -0.22% | -0.68% | -3.01% | 0.54% | -1.77% | -1.26% | -0.53% | -0.31% | -3.22% | -1.99% | -4.05% | 14.91% | -0.75% | 0.13% | -0.84% | 1.27% |
| EBITDA Growth % | -157.49% | - | 391.23% | 93.69% | 89.91% | 55.49% | -389.77% | 271.11% | 50.39% | 39.21% | 86.93% | -101.88% | -284.41% | -1475.26% | -291% | 893.69% | 20.89% | - | 70.45% | - |
| D&A (Non-Cash Add-back) | -569K | 1.92M | 1.95M | 1.71M | 3.87M | 3.99M | 4.05M | 1.83M | 1.77M | 1.75M | 1.6M | 1.69M | 1.79M | 1.87M | 1.85M | 2.41M | 2.24M | 2M | 1.38M | 1.43M |
| EBIT | -497K | 1.8M | 2.17M | -2.12M | -4.28M | -5.4M | -10.61M | -442K | -5.89M | -4.93M | -2.94M | -2.5M | -10.1M | -7.1M | -12.1M | 40.6M | -4.4M | -1.62M | -4M | 2.9M |
| Net Interest Income | -569K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6M | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 569K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.6M | 0 | 0 | 0 | 0 |
| Other Income/Expense | -569K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6M | 0 | 0 | 0 | 0 |
| Pretax Income | -1.07M | 1.8M | 2.17M | -2.12M | -4.28M | -5.4M | -10.61M | -442K | -5.89M | -4.93M | -2.94M | -2.5M | -10.1M | -7.1M | -12.1M | 42.2M | -4.4M | -1.62M | -4M | 2.9M |
| Pretax Margin % | -0.47% | 0.79% | 0.98% | -0.97% | -2.3% | -2.61% | -4.87% | -0.17% | -2.53% | -1.96% | -1.16% | -0.95% | -3.92% | -2.7% | -4.78% | 14.63% | -1.52% | -0.53% | -1.28% | 0.85% |
| Income Tax | 153K | 474K | 288K | 327K | 556K | 23K | 195K | 307K | 165K | 233K | 273K | 382K | 1.3M | 600K | -1.4M | 2.5M | 1.1M | -767K | 600K | 100K |
| Effective Tax Rate % | -14.35% | 26.33% | 13.29% | -15.43% | -12.99% | -0.43% | -1.84% | -69.46% | -2.8% | -4.72% | -9.28% | -15.26% | -12.87% | -8.45% | 11.57% | 5.92% | -25% | 47.32% | -15% | 3.45% |
| Net Income | -1.22M | 1.33M | 1.88M | -2.45M | -4.84M | -5.42M | -10.81M | -749K | -6.06M | -5.17M | -3.21M | -2.89M | -11.4M | -7.7M | -10.7M | 39.7M | -5.5M | -854K | -4.6M | 2.8M |
| Net Margin % | -0.54% | 0.58% | 0.85% | -1.12% | -2.6% | -2.62% | -4.96% | -0.29% | -2.6% | -2.05% | -1.27% | -1.09% | -4.42% | -2.93% | -4.22% | 13.76% | -1.9% | -0.28% | -1.47% | 0.82% |
| Net Income Growth % | 50.16% | - | 134.64% | 77.37% | 20.14% | -5.03% | -236.17% | 74.05% | 46.87% | 32.92% | 69.95% | -107.27% | -107.27% | -801.64% | -132.61% | 1317.86% | -19.31% | - | 58.04% | - |
| Net Income (Continuing) | -1.22M | 1.33M | 1.88M | -2.45M | -4.84M | -5.42M | -10.81M | -749K | -6.06M | -5.17M | -3.21M | -2.89M | -11.4M | -7.7M | -10.7M | 39.7M | -5.5M | -854K | -4.6M | 2.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.06 | 0.06 | 0.08 | -0.11 | -0.22 | -0.25 | -0.50 | -0.04 | -0.29 | -0.24 | -0.15 | -0.14 | -0.54 | -0.37 | -0.51 | 1.89 | -0.26 | -0.04 | -0.22 | 0.13 |
| EPS Growth % | 50% | - | 133.28% | 78% | 24.14% | -4.17% | -233.33% | 74.71% | 46.3% | 35.14% | 70.59% | -107.41% | -107.69% | -806.86% | -131.82% | 1353.85% | -18.18% | - | 58.49% | - |
| EPS (Basic) | -0.06 | 0.06 | 0.09 | -0.11 | -0.22 | -0.25 | -0.50 | -0.04 | -0.29 | -0.24 | -0.15 | -0.14 | -0.54 | -0.37 | -0.51 | 1.89 | -0.26 | -0.04 | -0.22 | 0.13 |
| Diluted Shares Outstanding | 22.16M | 22.81M | 22.59M | 21.79M | 21.59M | 21.42M | 21.42M | 21.16M | 21.16M | 21.08M | 21.08M | 21.07M | 21.07M | 21.03M | 21.03M | 20.98M | 20.96M | 20.92M | 20.92M | 21.76M |
| Basic Shares Outstanding | 22.16M | 21.98M | 21.79M | 21.79M | 21.59M | 21.42M | 21.42M | 21.16M | 21.16M | 21.08M | 21.08M | 21.07M | 21.07M | 21.03M | 21.03M | 20.97M | 20.96M | 20.92M | 20.92M | 20.85M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |