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Industrials - Integrated Freight & Logistics - NASDAQ - US
$ 34.52
-4.3 %
$ 1 B
Market Cap
-1.18
P/E
INCOME STATEMENT
1.37 B REVENUE
-30.54%
88.2 M OPERATING INCOME
-66.84%
42.6 M NET INCOME
-77.96%
EFFICIENCY
Earnings Waterfall Forward Air Corporation
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Revenue 1.37 B
Cost Of Revenue 1.28 B
Gross Profit 88.2 M
Operating Expenses 299 M
Operating Income 88.2 M
Other Expenses 45.6 M
Net Income 42.6 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Feb-2009 Feb-2008 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 1 370.7 1 973.4 1 662.4 1 269.6 1 410.4 1 320.9 1 100.8 982.5 959.1 781.0 652.5 584.4 536.4 483.9 417.4 474.4 392.7 352.8 320.9 282.2 241.5 226.1 227.5 214.9 170.8 130.4 190.4 157.1 148.1 135.0 95.3
GROSS PROFIT
Cost Of Revenue 1 282.5 1 426.6 1 297.1 1 040.5 1 122.5 1 054.8 864.3 767.3 768.7 602.0 504.8 446.8 269.0 175.2 144.7 181.0 222.1 194.0 176.5 159.1 139.8 135.5 136.5 124.6 101.1 78.9 108.4 93.9 62.4 59.5 41.5
Gross Profit 88.2 546.8 365.3 229.1 287.9 266.0 236.5 215.2 190.4 179.0 147.7 137.7 267.4 308.8 272.7 293.4 170.7 158.8 144.5 123.1 101.7 90.6 91.0 90.3 69.8 51.5 82.0 63.2 85.7 75.5 53.8
OPERATING INCOME
Operating Expenses 299.3 280.8 206.0 155.2 169.1 144.0 127.8 112.8 108.6 82.6 63.3 54.1 190.3 185.7 172.7 207.0 329.4 283.3 258.7 234.0 206.5 197.2 203.3 181.2 146.4 116.8 183.1 156.1 52.4 45.6 49.5
Selling, General and Administrative Expenses 50.1 49.8 42.2 34.9 45.4 35.2 29.6 25.4 21.5 15.7 12.6 11.3 130.7 129.1 118.6 124.6 96.5 86.4 78.5 73.5 64.6 58.1 65.8 54.5 42.3 36.0 72.9 60.1 43.7 39.2 46.1
Research and Development Expenses 0 2.6 2.4 2.1 1.7 1.8 1.8 1.7 1.5 1.5 1.2 1.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 88.2 266.0 159.3 73.9 118.8 122.0 108.7 60.0 81.8 96.4 84.4 83.5 77.1 53.7 18.8 70.3 71.0 75.4 67.4 53.6 40.2 32.7 31.7 37.3 26.4 16.0 16.8 9.3 33.3 29.9 4.3
PRE-TAX INCOME
Interest Income Expense 31.6 5.1 4.3 4.6 2.7 1.8 1.2 1.6 2.0 0.6 0.5 0.4 0.6 0.7 0.7 1.2 0.5 81 K 0 55 K 71 K (0.3) 100 0 0 0 0 0 0 0 0
Total Other Income (31.6) (5.1) (4.3) (4.6) (2.7) (1.8) (1.2) (1.3) (2.1) (0.3) (0.4) (0.4) (0.5) (0.6) (0.6) (0.9) 1.3 3.1 3.8 1.1 0.5 1.4 0.5 0.7 (0.5) (1.2) (4.6) (1.6) (25.5) (22.9) (0.9)
Pre-Tax Income 56.6 260.8 155.0 69.4 116.1 120.2 107.5 58.4 79.7 96.1 83.9 83.2 76.6 53.1 18.2 69.4 72.3 78.5 71.2 54.7 40.7 34.2 32.2 38.0 26.0 14.8 14.1 6.4 7.8 7.0 3.4
NET INCOME
Tax Provision 13.8 67.6 38.9 16.6 29.0 28.2 20.1 30.7 24.1 34.9 29.5 30.5 29.4 21.1 8.2 26.9 27.4 29.6 26.3 20.2 14.9 12.5 12.3 14.5 9.9 5.7 5.5 2.5 3.3 3.0 1.2
Net Income 167.4 193.2 105.9 52.8 87.1 92.1 87.3 27.7 55.6 61.2 54.5 52.7 47.2 32.0 9.9 42.5 44.9 48.9 44.9 34.4 25.8 21.6 19.9 23.4 16.0 10.2 8.6 4.0 4.5 4.0 2.2
EPS 0.44 7.18 3.87 1.91 3.06 3.17 2.9 0.91 1.8 1.99 1.81 1.82 1.62 1.11 0.34 1.48 1.52 1.57 1.41 1.07 0.81 0.67 0.61 0.74 0.53 0.37 0.32 0.15 0.17 0.15 0.1