Forward Air Corporation
NASDAQ:FWRD
28.93 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,370.735 | 1,973.403 | 1,662.427 | 1,269.573 | 1,410.395 | 1,320.886 | 1,100.816 | 982.53 | 959.125 | 780.959 | 652.481 | 584.446 | 536.402 | 483.939 | 417.41 | 474.436 | 392.737 | 352.758 | 320.934 | 282.197 | 241.517 | 226.072 | 227.5 | 214.907 | 170.843 | 130.438 | 190.402 | 157.098 | 148.1 | 135 | 95.3 |
Cost of Revenue
| 1,040.583 | 1,426.582 | 1,297.101 | 1,040.46 | 1,122.51 | 1,054.847 | 864.302 | 767.292 | 768.705 | 601.956 | 504.821 | 446.774 | 268.961 | 175.155 | 144.727 | 180.986 | 222.062 | 193.98 | 176.464 | 159.054 | 139.805 | 135.506 | 136.494 | 124.57 | 101.078 | 78.89 | 108.438 | 93.879 | 62.4 | 59.5 | 41.5 |
Gross Profit
| 330.152 | 546.821 | 365.326 | 229.113 | 287.885 | 266.039 | 236.514 | 215.238 | 190.42 | 179.003 | 147.66 | 137.672 | 267.441 | 308.784 | 272.683 | 293.45 | 170.675 | 158.778 | 144.47 | 123.143 | 101.712 | 90.566 | 91.006 | 90.337 | 69.765 | 51.548 | 81.964 | 63.219 | 85.7 | 75.5 | 53.8 |
Gross Profit Ratio
| 0.241 | 0.277 | 0.22 | 0.18 | 0.204 | 0.201 | 0.215 | 0.219 | 0.199 | 0.229 | 0.226 | 0.236 | 0.499 | 0.638 | 0.653 | 0.619 | 0.435 | 0.45 | 0.45 | 0.436 | 0.421 | 0.401 | 0.4 | 0.42 | 0.408 | 0.395 | 0.43 | 0.402 | 0.579 | 0.559 | 0.565 |
Reseach & Development Expenses
| 0 | 2.558 | 2.394 | 2.053 | 1.714 | 1.779 | 1.816 | 1.658 | 1.526 | 1.464 | 1.228 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 50.133 | 49.759 | 42.186 | 34.912 | 45.44 | 35.18 | 29.578 | 25.392 | 21.483 | 15.736 | 12.619 | 11.309 | 130.651 | 129.108 | 118.568 | 124.603 | 96.488 | 86.382 | 78.49 | 73.492 | 64.573 | 58.104 | 65.848 | 54.531 | 42.339 | 35.995 | 72.917 | 60.117 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 |
SG&A
| 50.133 | 49.759 | 42.186 | 34.912 | 45.44 | 35.18 | 29.578 | 25.392 | 21.483 | 15.736 | 12.619 | 11.309 | 130.651 | 129.108 | 118.568 | 124.603 | 96.488 | 86.382 | 78.49 | 73.492 | 64.573 | 58.104 | 65.848 | 54.531 | 42.339 | 35.995 | 72.917 | 60.117 | 43.7 | 39.2 | 46.1 |
Other Expenses
| 191.809 | 231.086 | 163.839 | 120.277 | 123.622 | -0.002 | -0.011 | 0.004 | -0.058 | 0.289 | 0.099 | 0.014 | 59.68 | 56.583 | 54.146 | 0 | 321.689 | 196.947 | 180.209 | 160.489 | 141.915 | 139.099 | 137.449 | 126.714 | 104.067 | 80.834 | 110.165 | 96.021 | 8.7 | 6.4 | 3.4 |
Operating Expenses
| 299.347 | 280.845 | 206.025 | 155.189 | 169.062 | 144.008 | 127.842 | 112.817 | 108.648 | 82.597 | 63.305 | 54.14 | 190.331 | 185.691 | 172.714 | 206.967 | 329.374 | 283.329 | 258.699 | 233.981 | 206.488 | 197.203 | 203.297 | 181.245 | 146.406 | 116.829 | 183.082 | 156.138 | 52.4 | 45.6 | 49.5 |
Operating Income
| 88.21 | 265.976 | 159.301 | 73.924 | 118.823 | 122.031 | 108.672 | 59.979 | 81.772 | 96.406 | 84.355 | 83.532 | 77.11 | 53.739 | 18.786 | 70.285 | 71.048 | 75.396 | 67.437 | 53.598 | 40.182 | 32.737 | 31.658 | 37.301 | 26.444 | 16.011 | 16.803 | 9.341 | 33.3 | 29.9 | 4.3 |
Operating Income Ratio
| 0.064 | 0.135 | 0.096 | 0.058 | 0.084 | 0.092 | 0.099 | 0.061 | 0.085 | 0.123 | 0.129 | 0.143 | 0.144 | 0.111 | 0.045 | 0.148 | 0.181 | 0.214 | 0.21 | 0.19 | 0.166 | 0.145 | 0.139 | 0.174 | 0.155 | 0.123 | 0.088 | 0.059 | 0.225 | 0.221 | 0.045 |
Total Other Income Expenses Net
| -31.571 | -5.138 | -4.338 | -4.564 | -2.712 | -1.785 | -1.22 | -1.317 | -2.105 | -0.321 | -0.433 | -0.377 | -0.545 | -0.64 | -0.601 | -0.874 | 1.265 | 3.148 | 3.8 | 1.072 | 0.529 | 1.421 | 0.546 | 0.666 | -0.454 | -1.169 | -4.619 | -1.566 | -25.5 | -22.9 | -0.9 |
Income Before Tax
| 56.639 | 260.838 | 154.963 | 69.36 | 116.111 | 120.246 | 107.452 | 58.386 | 79.667 | 96.085 | 83.922 | 83.155 | 76.565 | 53.099 | 18.185 | 69.411 | 72.313 | 78.544 | 71.237 | 54.67 | 40.711 | 34.158 | 32.204 | 37.967 | 25.99 | 14.842 | 14.085 | 6.438 | 7.8 | 7 | 3.4 |
Income Before Tax Ratio
| 0.041 | 0.132 | 0.093 | 0.055 | 0.082 | 0.091 | 0.098 | 0.059 | 0.083 | 0.123 | 0.129 | 0.142 | 0.143 | 0.11 | 0.044 | 0.146 | 0.184 | 0.223 | 0.222 | 0.194 | 0.169 | 0.151 | 0.142 | 0.177 | 0.152 | 0.114 | 0.074 | 0.041 | 0.053 | 0.052 | 0.036 |
Income Tax Expense
| 13.836 | 67.647 | 38.872 | 16.593 | 29.012 | 28.195 | 20.131 | 30.716 | 24.092 | 34.916 | 29.455 | 30.487 | 29.366 | 21.063 | 8.239 | 26.869 | 27.388 | 29.621 | 26.328 | 20.249 | 14.896 | 12.542 | 12.322 | 14.522 | 9.95 | 5.653 | 5.491 | 2.459 | 3.3 | 3 | 1.2 |
Net Income
| 167.351 | 193.191 | 105.859 | 52.767 | 87.099 | 92.051 | 87.321 | 27.67 | 55.575 | 61.169 | 54.467 | 52.668 | 47.199 | 32.036 | 9.946 | 42.542 | 44.925 | 48.923 | 44.909 | 34.421 | 25.815 | 21.616 | 19.882 | 23.445 | 16.04 | 10.154 | 8.594 | 3.979 | 4.5 | 4 | 2.2 |
Net Income Ratio
| 0.122 | 0.098 | 0.064 | 0.042 | 0.062 | 0.07 | 0.079 | 0.028 | 0.058 | 0.078 | 0.083 | 0.09 | 0.088 | 0.066 | 0.024 | 0.09 | 0.114 | 0.139 | 0.14 | 0.122 | 0.107 | 0.096 | 0.087 | 0.109 | 0.094 | 0.078 | 0.045 | 0.025 | 0.03 | 0.03 | 0.023 |
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 |
EPS Diluted
| 0.43 | 7.14 | 3.85 | 1.91 | 3.04 | 3.15 | 2.89 | 0.9 | 1.78 | 1.96 | 1.77 | 1.78 | 1.6 | 1.1 | 0.34 | 1.47 | 1.5 | 1.55 | 1.39 | 1.05 | 0.79 | 0.65 | 0.59 | 0.7 | 0.51 | 0.35 | 0.31 | 0.15 | 0.17 | 0.15 | 0.1 |
EBITDA
| 145.615 | 290.143 | 198.853 | 111.046 | 148.809 | 164.212 | 149.801 | 98.193 | 118.871 | 127.828 | 108.033 | 104.567 | 98.177 | 74.279 | 38.341 | 87.262 | 83.628 | 84.33 | -105.282 | -93.257 | 47.445 | 0.143 | 40.068 | -85.125 | -71.645 | -56.131 | -4.705 | -7.112 | 42 | 36.3 | 7.4 |
EBITDA Ratio
| 0.106 | 0.159 | 0.12 | 0.087 | 0.114 | 0.124 | 0.136 | 0.143 | 0.124 | 0.164 | 0.166 | 0.179 | 0.183 | 0.153 | 0.109 | 0.183 | -0.381 | -0.337 | -0.34 | -0.373 | -0.406 | -0.446 | -0.46 | -0.4 | -0.421 | -0.467 | -0.472 | -0.525 | 0.436 | 0.427 | 0.078 |