Daseke, Inc. (DSKE) - Quarterly Income Statement

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DSKE
Financials

8.29 (USD) • At close April 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2001 Q3	2001 Q2
Revenue Numbers are in millions	360	402.3	407.3	399.8	408.2	462.8	481.3	421	394.3	424.6	404	333.9	335.6	375.8	351.7	391	403	450.4	450.6	433	447.013	461.589	376.899	327.581	257.225	231.322	197.323	160.434	150.416	174.148	170.357	156.881	176.92	191.274	244	226.1
Cost of Revenue Numbers are in millions	321.7	132	351.3	352.4	358.3	391.9	402.3	360.2	337.2	353.7	335.2	290	290.7	311.7	297.9	345.2	359.9	412.4	409.7	397	408.221	412.549	335.786	293.189	236.542	206.224	175.017	146.469	99.27	154.007	149.677	139.201	111.802	117.035	0	0
Gross Profit Numbers are in millions	38.3	270.3	56	47.4	49.9	70.9	79	60.8	57.1	70.9	68.8	43.9	44.9	64.1	53.8	45.8	43.1	38	40.9	36	38.792	49.04	41.113	34.392	20.683	25.098	22.306	13.965	51.146	20.141	20.68	17.68	65.118	74.239	244	226.1
Gross Profit Ratio Numbers are in millions	0.106	0.672	0.137	0.119	0.122	0.153	0.164	0.144	0.145	0.167	0.17	0.131	0.134	0.171	0.153	0.117	0.107	0.084	0.091	0.083	0.087	0.106	0.109	0.105	0.08	0.108	0.113	0.087	0.34	0.116	0.121	0.113	0.368	0.388	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	35.4	36.6	32.4	35.5	39.6	38.3	35.7	41.2	42.2	35.8	28	34.4	41.8	29.8	33.7	36.2	33.8	35.8	30.6	29.6	31.479	29.733	24.312	22.02	18.313	15.509	13.613	11.905	2.476	2.858	2.129	2.528	6.754	0.198	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-1.2	0.2	0.6	0.4	0.4	0.5	0.5	0.6	0.5	0.3	0.3	0.7	1.3	1.3	1.3	1.2	1.074	1.007	0.651	0.636	0.539	0.488	0.555	0.383	0.463	0.435	0.483	0.363	0.716	0.823	0	0
SG&A Numbers are in millions	35.4	36.6	32.4	35.5	39.6	38.5	36.3	41.6	42.2	35.8	28	35	41.8	30.1	34	36.9	35.1	37.1	31.9	30.8	32.553	30.74	24.963	22.656	18.852	15.997	14.168	12.288	2.476	2.858	2.129	2.528	40.72	0.198	0	0
Other Expenses Numbers are in millions	-4.2	382.3	0.3	3.8	0.6	3.9	4.1	3.6	-4.3	-10.8	0.7	0.4	3.7	0.6	1.1	-1.2	0.5	4.8	0.7	0.6	-1.3	0.603	0.9	0.959	0.492	0.032	0.107	0.108	0	0.064	0.129	0.073	-411.5	0	214.4	197.1
Operating Expenses Numbers are in millions	39.6	382.3	36.5	39.3	39.6	42.4	40.4	45.2	42.2	35.8	28	38.9	41.8	34	38	41.4	39.6	41.9	36.9	35.7	37.462	35.421	28.853	26.35	22.052	18.96	16.779	14.569	2.476	2.858	2.129	2.528	60.776	0.198	214.4	197.1
Operating Income Numbers are in millions	-1.3	20	21.1	11.9	-12.4	32.2	32.8	18.2	18.8	40.4	45.3	8.1	3.2	28.1	12.4	-8.3	-0.9	-316.6	4.7	0.7	-8.271	13.917	8.508	7.757	-2.304	5.704	4.464	-0.849	-2.476	-2.858	-2.129	-2.528	4.58	-0.198	29.6	29
Operating Income Ratio Numbers are in millions	-0.004	0.05	0.052	0.03	-0.03	0.07	0.068	0.043	0.048	0.095	0.112	0.024	0.01	0.075	0.035	-0.021	-0.002	-0.703	0.01	0.002	-0.019	0.03	0.023	0.024	-0.009	0.025	0.023	-0.005	-0.016	-0.016	-0.012	-0.016	0.026	-0.001	0.121	0.128
Total Other Income Expenses Net Numbers are in millions	-27.3	-12.2	-11.6	-11	-9.7	-6	-7.4	-1.8	-0.4	-10.8	0.7	-16.2	3.8	-10.4	-9.8	-12.9	-16.1	-14.5	-11.8	-11.9	-8.196	-11.066	-9.508	-8.936	-7.73	-8.516	-6.387	-9.667	0.191	0.099	-5.875	0.112	-4.516	0.134	0	0
Income Before Tax Numbers are in millions	-28.6	7.8	9.5	0.9	5.5	22.5	25.4	16.4	14.5	29.6	46	-8.1	6.9	17.7	2.6	-21.2	-12.6	-331.1	-7.1	-11.2	-21.72	2.851	-1.061	-1.179	-10.035	-2.812	-1.923	-10.516	-2.285	-2.759	-2.023	-2.416	-1.367	-0.064	0	0
Income Before Tax Ratio Numbers are in millions	-0.079	0.019	0.023	0.002	0.013	0.049	0.053	0.039	0.037	0.07	0.114	-0.024	0.021	0.047	0.007	-0.054	-0.031	-0.735	-0.016	-0.026	-0.049	0.006	-0.003	-0.004	-0.039	-0.012	-0.01	-0.066	-0.015	-0.016	-0.012	-0.015	-0.008	-0	0	0
Income Tax Expense Numbers are in millions	-1.5	4.6	3.8	0.4	-1.4	9.9	7.7	3.4	7.4	8.7	10.7	-0.8	0.4	2	2.1	-3.9	5.8	-57.8	-0.7	-1.9	-1.664	0.67	-14.546	-0.382	-48.834	-2.862	2.184	-2.77	-0.191	-0.099	-0.106	-0.112	1.834	-0.134	0	0
Net Income Numbers are in millions	-27.1	3.2	5.7	0.5	6.9	11.3	16.3	11.7	5.8	19.5	33.7	-7.3	6.1	15.7	0.5	-17.3	-18.4	-273.3	-6.4	-9.3	-20.056	2.181	12.2	-0.797	37.559	0.05	-4.107	-7.746	-2.285	-2.759	-2.023	-2.416	-4.444	-0.064	0	0
Net Income Ratio Numbers are in millions	-0.075	0.008	0.014	0.001	0.017	0.024	0.034	0.028	0.015	0.046	0.083	-0.022	0.018	0.042	0.001	-0.044	-0.046	-0.607	-0.014	-0.021	-0.045	0.005	0.032	-0.002	0.146	0	-0.021	-0.048	-0.015	-0.016	-0.012	-0.015	-0.025	-0	0	0
EPS Numbers are in millions	-0.58	0.024	0.07	-0.049	0.096	0.18	0.23	0.19	0.09	0.31	0.52	-0.11	0.09	0.24	0.008	-0.27	-0.28	-4.23	-0.099	-0.14	-0.31	0.033	0.2	-0.015	0.82	0.001	-0.11	-0.29	-0.085	-0.13	-0.096	-0.12	-30.55	-0.011	0	0
EPS Diluted Numbers are in millions	-0.58	0.023	0.067	-0.049	0.092	0.17	0.23	0.18	0.09	0.3	0.49	-0.11	0.09	0.22	0.008	-0.27	-0.28	-4.23	-0.099	-0.14	-0.31	0.033	0.2	-0.015	0.62	0.001	-0.11	-0.29	-0.085	-0.13	-0.096	-0.12	-30.54	-0.011	0	0
EBITDA Numbers are in millions	25.9	49.5	46.9	34.8	12.2	51.9	61.4	37.8	11	29.8	36.3	27.7	3	53.1	17	29.8	31	-5.6	44.6	42.6	0.14	51.192	45.527	34.625	-0.608	26.051	23.322	11.94	-2.476	-2.858	-2.129	-2.528	21.854	-0.198	29.6	29
EBITDA Ratio Numbers are in millions	0.072	0.123	0.115	0.087	0.03	0.112	0.128	0.09	0.028	0.07	0.09	0.083	0.009	0.141	0.048	0.076	0.077	-0.012	0.099	0.098	0	0.111	0.121	0.106	-0.002	0.113	0.118	0.074	-0.016	-0.016	-0.012	-0.016	0.124	-0.001	0.121	0.128

Daseke, Inc.

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