BGSF, INC.

BGSFSEC EDGAR

Services-Help Supply Services(DE)CIK: 1474903

Concept	FY2024	FY2022	FY2021	FY2020	FY2019
Revenues	$298.4M	$239.0M	$219.8M	$286.9M	$272.6M
Cost of Goods and Services Sold	$194.9M	$158.1M	$149.9M	$210.3M	$204.2M
Gross Profit	$103.5M	$80.9M	$69.8M	$76.6M	$68.4M
Selling, General and Administrative Expense	$83.2M	$65.1M	$50.2M	$51.1M	$44.6M
Operating Income (Loss)	$16.3M	$14.5M	$14.9M	$24.3M	$17.8M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$14.9M	$13.1M	$12.8M	$21.4M	$14.5M
Income Tax Expense (Benefit)	$8.5M	-$3.6M	$4.3M

Concept	FY2024	FY2022	FY2021	FY2020	FY2019
Assets	$178.5M	$194.7M	$130.3M	$115.6M	$100.3M
Assets, Current	$66.9M	$76.2M	$43.6M	$40.7M	$38.6M
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	$66.3M	$48.1M	$32.8M	$39.4M	$37.6M
Liabilities	$93.0M	$93.9M	$64.8M	$47.1M	$34.6M
Liabilities, Current	$85.1M	$28.2M	$18.3M	$13.7M	$18.1M
Long-term Debt	—	—	—	—	—

Concept	FY2024	FY2022	FY2021	FY2020	FY2019
Net Cash Provided by (Used in) Operating Activities	-$7.1M	$6.7M	$18.0M	$18.4M	$18.1M
Net Cash Provided by (Used in) Investing Activities	-$8.9M	-$7.0M	-$9.7M	-$924.0K	-$25.6M
Net Cash Provided by (Used in) Financing Activities	$15.9M	$473.0K	-$8.2M	-$17.5M	$7.6M
Payments of Dividends	$6.3M	$4.6M	$12.3M	$10.9M	$8.7M

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