← RADIANT LOGISTICS, INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $782.5m |
$777.6m
-0.62%
|
$842.4m
+8.33%
|
$890.5m
+5.71%
|
$855.2m
-3.97%
|
$889.1m
+3.97%
|
$1.5b
+64.14%
|
$1.1b
-25.62%
|
$802.5m
-26.07%
|
$902.7m
+12.49%
|
$893.5m
-1.02%
|
|
| Cost of Revenue | $595.8m |
$583.0m
-2.16%
|
$640.0m
+9.78%
|
$660.4m
+3.19%
|
$808.1m
+22.37%
|
$838.7m
+3.78%
|
$1.4b
+62.96%
|
$1.0b
-25.46%
|
$754.5m
-25.95%
|
$839.2m
+11.23%
|
$755.7m
-9.95%
|
|
| Gross Profit (derived) | $186.7m |
$194.6m
+4.27%
|
$202.4m
+4.00%
|
$230.1m
+13.67%
|
$47.0m
-79.55%
|
$50.4m
+7.15%
|
$92.6m
+83.72%
|
$66.6m
-28.05%
|
$48.0m
-27.97%
|
$63.5m
+32.36%
|
$137.8m
+116.91%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | — | — | — | — | ($39k) |
$315k
+907.69%
|
|
| Selling, General and Administrative Expense | $25.7m | $24.0m | $28.4m | $28.5m | $29.5m | $24.4m | $34.0m | $38.5m | $38.7m | $42.5m | $43.2m | |
| Labor and Related Expense | $54.1m | $51.9m | $58.6m | $60.4m | $57.7m | $55.4m | $72.2m | $79.5m | $78.2m | $81.5m | — | |
| Amortization of Intangible Assets | $8.6m | $8.5m | $9.9m | $10.0m | $10.3m | $10.1m | $11.4m | $15.3m | $10.5m | $10.6m | — | |
| Operating Expenses | $187.0m | $184.1m | $189.2m | $865.8m | $837.7m | $863.1m | $1.4b | $1.1b | $793.2m | $881.6m | $877.4m | |
| Operating Income (Loss) | ($337k) |
$10.5m
+3212.17%
|
$13.2m
+25.68%
|
$24.7m
+87.54%
|
$17.5m
-29.20%
|
$26.0m
+48.45%
|
$58.6m
+125.64%
|
$28.1m
-52.03%
|
$9.3m
-66.94%
|
$21.1m
+126.48%
|
$16.1m
-23.65%
|
|
| Foreign Currency Transaction Gain (Loss), Realized | $700k | $222k | ($8k) | $160k | ($125k) | ($189k) | $718k | $755k | $143k | $164k | — | |
| Other Nonoperating Income (Expense) | $350k | $379k | $408k | $274k | $370k | $704k | $193k | $176k | $199k | $1.1m | — | |
| Interest Expense (non-operating) | $4.9m | $2.5m | $3.1m | $3.0m | $2.9m | $2.5m | $3.2m | $3.3m | $1.1m | $1.3m | $2.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($5.3m) | $8.6m | $10.5m | $22.2m | $15.5m | $29.4m | $58.2m | $27.5m | $9.7m | $21.2m | $19.8m | |
| Current Income Tax Expense (Benefit) | $1.9m | $3.7m | $2.3m | $5.5m | $3.6m | $9.3m | $15.3m | $9.8m | $3.7m | $4.3m | $3.8m | |
| Income Tax Expense (Benefit) | ($1.9m) | $3.7m | $73k | $4.8m | $3.2m | $5.9m | $12.7m | $6.3m | $1.5m | $3.8m | $3.8m | |
| Net Income (Loss) Attributable to Parent | ($3.5m) |
$4.9m
+238.16%
|
$10.2m
+109.54%
|
$16.3m
+60.44%
|
$10.5m
-35.51%
|
$22.9m
+117.65%
|
$44.5m
+93.80%
|
$20.6m
-53.68%
|
$7.7m
-62.69%
|
$17.3m
+125.00%
|
$16.2m
-6.45%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($5.6m) |
$2.8m
+150.60%
|
$8.1m
+189.13%
|
$13.7m
+68.64%
|
$10.5m
-23.23%
|
$22.9m
+117.65%
|
$44.5m
+93.80%
|
$20.6m
-53.68%
|
$7.7m
-62.69%
|
$17.3m
+125.00%
|
$16.2m
-6.45%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $66k | $57k | $245k | $1.0m | $1.8m | $519k | $1.0m | $646k | $512k | $147k | $16.2m | |
| Preferred Stock Dividends, Income Statement Impact | $2.0m | $2.0m | $2.0m | $956k | $0 | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($0.11) | $0.06 | $0.17 | $0.28 | $0.21 | $0.46 | $0.90 | $0.43 | $0.16 | $0.37 | $0.35 | |
| Earnings Per Share, Diluted | ($0.11) | $0.06 | $0.16 | $0.27 | $0.21 | $0.45 | $0.88 | $0.42 | $0.16 | $0.35 | $0.33 | |
| Weighted Average Number of Shares Outstanding, Basic | 48.4m | 48.8m | 49.2m | 49.5m | 49.6m | 49.9m | 49.6m | 48.2m | 47.0m | 47.0m | 47.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 48.4m | 50.0m | 50.6m | 51.1m | 51.1m | 51.2m | 50.7m | 49.6m | 48.8m | 48.7m | 48.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.