Financials in USD. Standardized financial statements.
A compact view of how ShiftPixy, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $17.13M | $36.00M | $23.42M | $8.64M | $53.44M | $34.96M | $20.24M | $8.46M | $270,196 |
| Revenue Growth? | -52.4% | +53.7% | +171.0% | -83.8% | +52.9% | +72.7% | +139.3% | +3031.3% | 0.0% |
| Cost of Revenue? | $16.25M | $34.23M | $23.10M | $7.68M | $41.05M | $29.46M | $16.55M | $6.94M | $246,000 |
| Gross Profit? | $878,000 | $1.77M | $322,000 | $957,000 | $12.39M | $5.50M | $3.69M | $1.52M | $24,196 |
| Gross Margin? | +5.1% | +4.9% | +1.4% | +11.1% | +23.2% | +15.7% | +18.2% | +17.9% | +9.0% |
| Operating Expenses? | $34.84M | $37.16M | $27.67M | $18.99M | $22.06M | $17.07M | $11.18M | $3.37M | $191,276 |
| Operating Income? | -$33.96M | -$35.39M | -$27.34M | -$18.04M | -$9.67M | -$15.07M | -$7.49M | -$1.85M | -$167,080 |
| EBITDA? | -$29.50M | -$38.88M | -$26.96M | -$87.67M | -$15.91M | -$14.80M | -$7.43M | -$1.83M | $0 |
| Income Before Tax | -$33.31M | -$43.44M | -$27.32M | -$90.47M | -$18.73M | -$16.58M | -$7.49M | -$1.85M | -$167,080 |
| Income Tax Expense | $13,000 | -$38,000 | $42,000 | $0 | $8.51M | -$2.00M | $0 | $0 | $0 |
| Net Income? | -$33.63M | -$43.99M | -$27.37M | -$77.25M | -$27.23M | -$16.58M | -$7.49M | -$1.85M | -$167,080 |
| EPS? | $-298.82 | $-2622.81 | $-1947.69 | $-10173.88 | $-79931.52 | $-55254.93 | $-25056.82 | $-6244.30 | $-562.56 |
| Diluted EPS? | $-298.82 | $-2622.81 | $-1947.69 | $-10173.88 | $-79931.52 | $-55254.93 | $-25056.82 | $-6244.30 | $-562.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality