ShiftPixy, Inc. (PIXY) — Financial statements
Income statement, balance sheet, and cash flow for ShiftPixy, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 17↓52.4% | 36↑53.7% | 23↑171.0% | 9↓83.8% | 53 | |
| Cost of Revenue | 16↓52.5% | 34↑48.2% | 23↑200.6% | 8↓81.3% | 41 | |
| Gross Profit | 0.88↓50.5% | 2↑451.2% | 0.32↓66.4% | 0.96↓92.3% | 12 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.26↓89.6% | 3↓32.6% | 4↑67.6% | 2↑85.3% | 1 | |
| General & Administrative Expenses | 14↓57.8% | 34↑45.6% | 23↑43.4% | 16↑1.4% | 16 | |
| Selling & Marketing Expenses | 16↑17610.1% | 0.09↓49.4% | 0.18↓2.8% | 0.18↓95.4% | 4 | |
| SG&A Expenses | 30↓11.7% | 34↑44.9% | 24↑42.9% | 16↓17.7% | 20 | |
| Other Expenses | 4↑775.2% | 0.51↑42.6% | 0.36↑31.3% | 0.27↓67.6% | 0.84 | |
| Operating Expenses | 35↓6.3% | 37↑34.3% | 28↑45.7% | 19↓13.9% | 22 | |
| Total Costs & Expenses | 51↓28.4% | 71↑40.6% | 51↑90.3% | 27↓57.7% | 63 | |
| Operating Results | ||||||
| Operating Income | -34↑4.0% | -35↓29.4% | -27↓51.6% | -18↓86.4% | -10 | |
| Depreciation & Amortization | 0.52↑2.8% | 0.51↑42.6% | 0.36↑31.3% | 0.27↑40.2% | 0.19 | |
| EBITDA | -30↑24.1% | -39↓44.2% | -27↑69.2% | -88↓451.1% | -16 | |
| EBIT | -30↑23.8% | -39↓44.2% | -27↑68.9% | -88↓446.1% | -16 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -0.00↑80.0% | -0.01↑99.8% | -3↑70.3% | -9 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 0.00↓80.0% | 0.01↓99.8% | 3↓70.3% | 9 | |
| Non-Operating Income | -4↓2.1% | -4↓15304.0% | -0.03↓100.0% | 66↑12032.5% | 0.55 | |
| Other Income / Expenses | 0.64↑422.6% | -0.20↓1095.0% | 0.02↑100.0% | -69↓660.9% | -9 | |
| Income Before Tax | -33↑23.3% | -43↓59.0% | -27↑69.8% | -90↓383.1% | -19 | |
| Income Tax Expense | 0.01↑134.2% | -0.04↓190.5% | 0.04 | 0.00↓100.0% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -33↑23.2% | -43↓58.6% | -27↑69.7% | -90↓267.6% | -25 | |
| Net Income from Discontinued Operations | 0.24↑141.0% | -0.59↑76.5% | -3↓116.6% | 15↑131.6% | 7 | |
| Net Income | -34↑23.6% | -44↓60.8% | -27↑64.6% | -77↓183.6% | -27 | |
| Bottom-Line Net Income | -161↓169.3% | -60↓99.8% | -30↑67.2% | -91↓403.4% | -18 | |
| EPS (Basic) | -298.82↑88.6% | -2,622.81↓34.7% | -1,947.69↑80.9% | -10,173.88↑87.3% | -79,931.52 | |
| EPS (Diluted) | -298.82↑88.6% | -2,622.81↓34.7% | -1,947.69↑80.9% | -10,173.88↑87.3% | -79,931.52 | |
| Weighted Average Shares | 0.54↑3107.4% | 0.02↑19.4% | 0.01↑85.1% | 0.01↑2132.9% | 0.00 | |
| Weighted Average Diluted Shares | 0.54↑3107.4% | 0.02↑19.4% | 0.01↑85.1% | 0.01↑2132.9% | 0.00 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.