Startek Inc
F:K2R
Income Statement
Earnings Waterfall
Startek Inc
Revenue
|
301.6m
USD
|
Cost of Revenue
|
-254.5m
USD
|
Gross Profit
|
47.1m
USD
|
Operating Expenses
|
-41.7m
USD
|
Operating Income
|
5.4m
USD
|
Other Expenses
|
-26.9m
USD
|
Net Income
|
-21.5m
USD
|
Income Statement
Startek Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
223
N/A
|
231
+4%
|
241
+4%
|
246
+2%
|
249
+1%
|
250
+0%
|
251
+0%
|
253
+1%
|
264
+5%
|
282
+7%
|
297
+5%
|
307
+3%
|
312
+2%
|
307
-2%
|
307
0%
|
307
+0%
|
298
-3%
|
293
-2%
|
282
-4%
|
267
-5%
|
349
+31%
|
420
+20%
|
531
+26%
|
632
+19%
|
645
+2%
|
658
+2%
|
658
0%
|
639
-3%
|
637
0%
|
640
+0%
|
643
+0%
|
689
+7%
|
699
+1%
|
470
-33%
|
408
-13%
|
315
-23%
|
306
-3%
|
385
+26%
|
376
-2%
|
371
-1%
|
302
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(198)
|
(207)
|
(213)
|
(219)
|
(219)
|
(220)
|
(222)
|
(225)
|
(242)
|
(258)
|
(270)
|
(278)
|
(277)
|
(271)
|
(269)
|
(267)
|
(261)
|
(260)
|
(254)
|
(243)
|
(310)
|
(356)
|
(451)
|
(529)
|
(537)
|
(547)
|
(554)
|
(547)
|
(552)
|
(553)
|
(549)
|
(588)
|
(598)
|
(406)
|
(355)
|
(275)
|
(264)
|
(327)
|
(319)
|
(313)
|
(255)
|
|
Gross Profit |
25
N/A
|
24
-3%
|
28
+14%
|
28
+0%
|
30
+9%
|
31
+0%
|
28
-7%
|
28
-1%
|
22
-21%
|
24
+10%
|
27
+9%
|
28
+6%
|
35
+25%
|
36
+3%
|
38
+4%
|
40
+5%
|
37
-8%
|
32
-12%
|
28
-14%
|
24
-14%
|
40
+65%
|
65
+64%
|
80
+24%
|
103
+28%
|
108
+6%
|
111
+2%
|
104
-6%
|
92
-11%
|
86
-7%
|
87
+2%
|
93
+7%
|
102
+9%
|
101
-1%
|
65
-36%
|
54
-17%
|
40
-25%
|
42
+4%
|
58
+38%
|
57
-1%
|
58
+1%
|
47
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
(47)
|
(60)
|
(76)
|
(94)
|
(94)
|
(91)
|
(85)
|
(74)
|
(66)
|
(60)
|
(58)
|
(56)
|
(54)
|
(42)
|
(40)
|
(38)
|
(41)
|
(49)
|
(47)
|
(48)
|
(42)
|
|
Selling, General & Administrative |
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
(47)
|
(60)
|
(76)
|
(94)
|
(94)
|
(91)
|
(85)
|
(74)
|
(66)
|
(60)
|
(58)
|
(56)
|
(54)
|
(43)
|
(40)
|
(38)
|
(41)
|
(49)
|
(47)
|
(48)
|
(42)
|
|
Operating Income |
(3)
N/A
|
(5)
-32%
|
(2)
+58%
|
(2)
-5%
|
0
N/A
|
(1)
N/A
|
(3)
-211%
|
(5)
-61%
|
(12)
-173%
|
(10)
+18%
|
(8)
+25%
|
(5)
+29%
|
2
N/A
|
3
+38%
|
5
+42%
|
7
+40%
|
4
-36%
|
(0)
N/A
|
(6)
-2 650%
|
(8)
-47%
|
(7)
+9%
|
5
N/A
|
4
-6%
|
9
+100%
|
14
+64%
|
20
+35%
|
19
-2%
|
18
-8%
|
20
+14%
|
28
+36%
|
35
+28%
|
46
+32%
|
47
+1%
|
22
-52%
|
14
-39%
|
3
-81%
|
1
-69%
|
9
+1 038%
|
10
+11%
|
10
-3%
|
5
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(10)
|
(13)
|
(16)
|
(17)
|
(16)
|
(15)
|
(17)
|
(16)
|
(13)
|
(28)
|
(25)
|
(23)
|
1
|
2
|
6
|
8
|
7
|
4
|
1
|
(0)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(7)
|
(8)
|
(14)
|
(11)
|
(14)
|
(13)
|
(7)
|
(10)
|
(33)
|
(33)
|
(32)
|
(38)
|
(15)
|
(15)
|
(15)
|
(7)
|
(5)
|
(5)
|
(6)
|
(10)
|
(10)
|
(10)
|
(34)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(6)
-55%
|
(4)
+32%
|
(7)
-60%
|
(4)
+34%
|
(5)
-11%
|
(8)
-55%
|
(9)
-16%
|
(17)
-92%
|
(15)
+10%
|
(12)
+21%
|
(9)
+28%
|
(0)
+98%
|
1
N/A
|
3
+155%
|
5
+75%
|
3
-43%
|
(2)
N/A
|
(13)
-682%
|
(18)
-32%
|
(26)
-50%
|
(19)
+29%
|
(22)
-16%
|
(19)
+10%
|
(9)
+52%
|
(9)
+10%
|
(29)
-239%
|
(31)
-8%
|
(28)
+11%
|
(26)
+7%
|
(8)
+70%
|
6
N/A
|
8
+33%
|
6
-31%
|
11
+84%
|
4
-60%
|
3
-33%
|
4
+31%
|
4
+16%
|
1
-84%
|
(28)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(5)
|
(7)
|
(5)
|
(7)
|
(8)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(7)
|
(3)
|
(2)
|
(1)
|
(4)
|
(4)
|
(3)
|
(1)
|
|
Income from Continuing Operations |
(4)
|
(6)
|
(5)
|
(7)
|
(5)
|
(6)
|
(8)
|
(10)
|
(18)
|
(16)
|
(13)
|
(9)
|
(1)
|
0
|
2
|
5
|
2
|
(1)
|
(13)
|
(17)
|
(27)
|
(22)
|
(25)
|
(24)
|
(16)
|
(13)
|
(36)
|
(39)
|
(34)
|
(34)
|
(18)
|
(4)
|
(3)
|
(1)
|
8
|
2
|
1
|
(0)
|
(0)
|
(3)
|
(29)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(10)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(6)
-52%
|
(5)
+28%
|
(7)
-43%
|
(5)
+26%
|
(6)
-12%
|
(8)
-49%
|
(10)
-22%
|
(18)
-76%
|
(16)
+11%
|
(13)
+20%
|
(9)
+27%
|
(1)
+95%
|
0
N/A
|
2
+450%
|
5
+105%
|
2
-47%
|
(1)
N/A
|
(13)
-908%
|
(17)
-33%
|
(27)
-56%
|
(24)
+10%
|
(28)
-14%
|
(28)
+0%
|
(19)
+29%
|
(15)
+23%
|
(38)
-155%
|
(40)
-4%
|
(37)
+8%
|
(39)
-6%
|
(25)
+37%
|
(13)
+49%
|
(13)
-2%
|
2
N/A
|
13
+733%
|
8
-40%
|
8
+1%
|
(2)
N/A
|
(2)
+26%
|
3
N/A
|
(22)
N/A
|
|
EPS (Diluted) |
-0.27
N/A
|
-0.42
-56%
|
-0.3
+29%
|
-0.43
-43%
|
-0.32
+26%
|
-0.35
-9%
|
-0.53
-51%
|
-0.65
-23%
|
-1.13
-74%
|
-1.01
+11%
|
-0.8
+21%
|
-0.58
+28%
|
-0.04
+93%
|
0.02
N/A
|
0.12
+500%
|
0.26
+117%
|
0.14
-46%
|
-0.08
N/A
|
-0.81
-913%
|
-1.07
-32%
|
-0.8
+25%
|
-0.8
N/A
|
-0.73
+9%
|
-0.72
+1%
|
-0.5
+31%
|
-0.39
+22%
|
-1
-156%
|
-1.04
-4%
|
-0.9
+13%
|
-0.99
-10%
|
-0.62
+37%
|
-0.31
+50%
|
-0.32
-3%
|
0.03
N/A
|
0.31
+933%
|
0.18
-42%
|
0.18
N/A
|
-0.05
N/A
|
-0.04
+20%
|
0.07
N/A
|
-0.53
N/A
|