TBIHIGH SIGNALFINANCIAL10-K

TrueBlue's business restructuring shows mixed signals with dramatically improved losses but severely deteriorating cash generation despite reduced debt levels.

The company cut net losses by 62% and operating losses by 50%, suggesting operational improvements, but operating cash flow turned significantly more negative at -$58M versus -$17M prior year. This disconnect between improved P&L performance and worsening cash generation raises concerns about earnings quality and working capital management, particularly given the 12% increase in accounts receivable despite serving fewer clients.

Comparing 2026-02-18 vs 2025-02-19View on EDGAR →
FINANCIAL ANALYSIS

TrueBlue shows a complex financial picture with substantial loss reductions (net income improved from -$125.7M to -$48M) and successful debt reduction of 54% to $37.1M, but these positives are overshadowed by operating cash flow deteriorating 240% to -$58M outflow. The company connected 45,000 fewer people with work and served 2,000 fewer clients in fiscal 2025, while accounts receivable increased 12%, suggesting potential collection issues or revenue recognition timing differences that contributed to the cash flow deterioration despite improved profitability metrics.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+289.2%
$715K$2.8M

Interest expense surged 289.2% — significant debt increase or rising rates materially impacting earnings.

Operating Cash Flow
Cash Flow
-240.3%
-$17.1M-$58.0M

Operating cash flow fell 240.3% — earnings quality concerns; investigate working capital changes and non-cash items.

Net Income
P&L
+61.9%
-$125.7M-$48.0M

Net income grew 61.9% — bottom-line growth signals improving overall business health.

Total Debt
Balance Sheet
-53.6%
$80.0M$37.1M

Debt reduced 53.6% — deleveraging strengthens balance sheet and reduces financial risk.

Operating Income
P&L
+49.7%
-$92.8M-$46.6M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Capital Expenditure
Cash Flow
-35.1%
$24.2M$15.7M

Capex reduced 35.1% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Current Liabilities
Balance Sheet
-13.5%
$160.1M$138.5M

Current liabilities reduced — improved short-term financial position and working capital health.

Stockholders Equity
Balance Sheet
-12.9%
$315.4M$274.6M

Equity decreased 12.9% — buybacks or losses reducing book value, monitor solvency ratios.

Accounts Receivable
Balance Sheet
+12.4%
$214.7M$241.2M

Receivables grew 12.4% — monitor days sales outstanding for collection efficiency.

LANGUAGE CHANGES
NEW — 2026-02-18
PRIOR — 2025-02-19
ADDED
As of February 11, 2026, there were 30,062,641 shares of the registrant s common stock outstanding.
Controls and procedures 86 Report of management on internal control over financial reporting 86 Report of independent registered public accounting firm 87 Item 9B.
(the company, TrueBlue, we, us and our ) began operations in 1989 and is a leading provider of specialized workforce solutions that connect employers and talent.
Backed by decades of experience, an extensive national footprint, expansive talent network, deep local market insight, and global recruitment process outsourcing ( RPO ) reach, TrueBlue delivers total workforce solutions helping clients improve quality, streamline operations and meet evolving talent demands.
BUSINESS OVERVIEW In fiscal 2025, we connected approximately 291,000 people with work and served approximately 53,000 clients.
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REMOVED
As of February 12, 2025, there were 29,707,861 shares of the registrant s common stock outstanding.
Controls and procedures 79 Report of management on internal control over financial reporting 79 Report of independent registered public accounting firm 80 Item 9B.
(the company, TrueBlue, we, us and our ) is a leading provider of specialized workforce solutions that help our clients improve productivity and grow their businesses.
We began operations in 1989 and are headquartered in Tacoma, Washington.
BUSINESS OVERVIEW In fiscal 2024, we connected approximately 336,000 people with work and served approximately 55,000 clients.
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