Volt Information Sciences, Inc. (VOLT) Financial Statements

Income statement

Metric	TTM	2021	2020	2019	2018
Revenue
Total Revenue	894.8M	885.4M	822.1M	997.1M	1.0B
Cost of Revenue	752.4M	741.9M	694.2M	844.5M	885.5M
Gross Profit	142.4M	143.5M	127.9M	152.6M	153.7M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	136.4M	135.4M	137.7M	157.1M	173.3M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	157.1M	173.3M
Other Expenses	—	—	—	5.3M	8.7M
Total Operating Expenses	136.4M	135.4M	137.7M	162.4M	182.1M
Cost and Expenses	888.7M	877.3M	831.9M	1.0B	1.1B
Operating Income (EBIT)	1.4M	4.6M	(30.2M)	(11.1M)	(29.0M)
Non-Operating
Interest Income	—	37.0K	78.0K	274.0K	173.0K
Interest Expense	569.0K	1.8M	2.3M	3.2M	2.8M
Net Interest Income	(569.0K)	(1.8M)	(2.2M)	(2.9M)	(2.6M)
Other Non-Op Income/Expense	(569.0K)	(1.8M)	(2.3M)	(3.2M)	(2.8M)
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	782.0K	2.8M	(32.5M)	(14.2M)	(31.7M)
Income Tax Expense	1.2M	1.4M	1.0M	978.0K	958.0K
Bottom Line
Net Income	(460.0K)	1.4M	(33.6M)	(15.2M)	(32.7M)
Earnings from Cont. Ops	(460.0K)	1.4M	(33.6M)	(15.2M)	(32.7M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(460.0K)	1.4M	(33.6M)	(15.2M)	(32.7M)
Per Share
Basic EPS	($0.02)	$0.06	($1.56)	($0.72)	($1.55)
Diluted EPS	($0.02)	$0.06	($1.56)	($0.72)	($1.55)
Revenue Per Share	$40.38	$40.46	$38.22	$47.21	$49.36
Shares
Basic Shares Outstanding	22.2M	21.9M	21.5M	21.1M	21.1M
Diluted Shares Outstanding	22.2M	22.6M	21.5M	21.1M	21.1M
Profitability Metrics
EBITDA	6.4M	12.1M	(14.7M)	(4.1M)	(21.8M)
D&A	5.0M	7.6M	15.6M	7.0M	7.2M
EBIT	1.4M	4.6M	(30.2M)	(11.1M)	(29.0M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2022