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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

ShiftPixy, Inc. (PIXY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsAug-31-22Aug-31-21Aug-31-20Aug-31-19Aug-31-18Aug-31-17Aug-31-16
   10-K/A10-K/A10-K10-K10-K10-K10-K/A
Revenues  36.023.465.573.435.020.28.5
            Revenue growth  53.8%-64.3%-10.8%110.0%72.7%139.3% 
Cost of goods sold  34.223.17.78.529.516.66.9
Gross profit  1.80.357.864.95.53.71.5
            Gross margin  4.9%1.4%88.3%88.4%15.7%18.2%17.9%
Selling, general and administrative   [+]34.123.615.015.411.47.52.5
Research and development      3.8 0.3
Other operating expenses  6.43.860.664.81.63.60.6
EBITDA   [+]-38.7-27.0-17.8-15.4-11.3-7.4-1.8
            EBITDA margin  -107.6%-115.3%-27.1%-20.9%-32.3%-36.7%-21.6%
Depreciation and amortization  0.50.40.30.20.30.10.0
EBIT   [+]-39.2-27.3-18.0-15.6-11.6-7.5-1.9
            EBIT margin  -109.0%-116.9%-27.5%-21.2%-33.1%-37.0%-21.9%
Non-recurring items   [+]4.0 3.5    
Interest expense, net   [+]0.00.02.58.51.8  
Other income (expense), net   [+]-0.20.0-66.4-0.5-3.5  
Pre-tax income  -43.4-27.3-90.5-24.6-16.8-7.5-1.9
Income taxes  0.00.0-15.1-6.50.00.00.0
            Tax rate  0.1% 16.7%26.5%0.0%0.0%0.0%
Earnings from continuing ops  -59.7-29.9-90.5-24.6-16.8-7.5-1.9
Earnings from discontinued ops    15.7    
Net income  -59.7-29.9-75.3-18.1-16.8-7.5-1.9
            Net margin  -165.8%-127.7%-115.0%-24.6%-48.1%-37.0%-21.9%
   
Basic EPS   [+]($148.28)($88.59)($4.96)($30.10)($0.58)($0.28)($0.07)
Diluted EPS   [+]($148.28)($88.59)($4.96)($30.10)($0.58)($0.28)($0.07)
   
Shares outstanding (basic)   [+]0.40.318.20.828.826.825.6
Shares outstanding (diluted)   [+]0.40.318.20.828.826.825.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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