Radiant Logistics, Inc. (RLGT) - Quarterly Income Statement

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RLGT
Financials

6.08 (USD) • At close November 17, 2023

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	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	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	206.032	184.559	201.082	210.797	232.225	244.171	283.472	330.971	379.636	460.899	332.768	286.115	257.91	236.532	218.805	175.877	275.506	177.221	201.927	200.543	204.649	206.048	260.938	218.883	233.805	203.921	206.714	197.977	201.829	181.771	198.881	195.133	183.616	173.276	206.951	218.653	196.234	102.252	105.948	98.231	102.255	86.033	84.144	76.702	80.719	72.79	78.178	79.148	81.808	70.749	72.614	71.833	70.932	42.03	44.497	46.361	40.708	32.864	39.116	34.028	32.37	29.719	42.513	32.403	25.77	25.765	23.109	25.557	23.372	19.394	18.344	14.417	14.626	11.843	0	0	0	0
Cost of Revenue Numbers are in millions	169.526	155.394	25.818	23.782	189.651	201.52	235.325	281.04	320.048	400.627	282.314	241.101	214.013	198.135	181.324	146.847	242.926	148.134	165.628	163.884	165.156	171.955	216.687	182.193	193.21	173.084	177.322	169.504	169.989	152.018	165.124	162.384	153.9	148.485	176.91	188.65	170.075	83.649	86.827	79.746	82.376	68.672	66.415	58.411	62.826	56.331	63.058	56.91	58.903	50.432	52.365	50.594	49.753	29.005	30.315	32.242	27.472	22.523	27.612	23.479	22.221	18.972	29.024	21.219	16.281	16.264	14.712	17.116	15.456	12.278	11.656	13.658	9.486	7.48	0	0	0	0
Gross Profit Numbers are in millions	36.506	29.165	175.264	187.015	42.574	42.651	48.147	49.931	59.588	60.272	50.454	45.014	43.897	38.397	37.481	29.03	32.58	29.087	36.299	36.659	39.493	34.093	44.251	36.69	40.595	30.837	29.392	28.473	31.84	29.753	33.757	32.749	29.716	24.79	30.041	30.003	26.159	18.603	19.121	18.486	19.879	17.361	17.728	18.291	17.893	16.46	15.12	22.238	22.904	20.317	20.249	21.239	21.179	13.025	14.182	14.119	13.236	10.341	11.504	10.549	10.149	10.747	13.49	11.184	9.49	9.501	8.397	8.441	7.916	7.116	6.688	0.759	5.14	4.363	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.177	0.158	0.872	0.887	0.183	0.175	0.17	0.151	0.157	0.131	0.152	0.157	0.17	0.162	0.171	0.165	0.118	0.164	0.18	0.183	0.193	0.165	0.17	0.168	0.174	0.151	0.142	0.144	0.158	0.164	0.17	0.168	0.162	0.143	0.145	0.137	0.133	0.182	0.18	0.188	0.194	0.202	0.211	0.238	0.222	0.226	0.193	0.281	0.28	0.287	0.279	0.296	0.299	0.31	0.319	0.305	0.325	0.315	0.294	0.31	0.314	0.362	0.317	0.345	0.368	0.369	0.363	0.33	0.339	0.367	0.365	0.053	0.351	0.368	0	0	0	0
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	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.637	9.994	10.595	9.475	10.519	10.591	8.636	8.769	8.546	10.312	8.352	6.79	6.523	6.688	5.568	5.654	7.181	8.027	6.68	7.664	7.005	6.812	7.522	7.124	7.594	7.15	6.856	6.848	7.047	5.575	5.569	5.782	6.773	5.865	6.628	6.463	6.275	3.579	2.882	2.648	2.961	2.816	2.687	2.656	2.228	2.116	2.526	6.658	7.223	6.707	5.79	5.838	5.654	2.676	2.701	2.62	2.975	2	2.685	2.519	2.349	3.014	3.137	2.731	0	2.468	0	0	0	0	0	0	0	0	161.953	0.014	0	0
Selling & Marketing Expenses Numbers are in millions	22.99	20.077	25.818	23.782	28.489	26.499	29.752	30.106	31.112	31.311	31.049	28.465	27.654	23.761	24.036	18.589	15.922	20.352	25.37	24.178	26.244	23.125	28.355	24.828	27.43	22.194	19.528	19.692	22.478	21.421	22.957	23.351	21.531	18.955	21.691	22.298	17.537	13.941	14.898	13.979	14.246	12.868	12.906	13.635	13.508	12.478	13.184	13.295	13.522	12.26	12.752	13.892	13.823	8.847	9.85	9.832	8.978	7.105	7.838	7.455	7.03	6.982	9.001	7.553	0	6.611	0	0	0	0	0	0	0	0	-161.827	0	0	0
SG&A Numbers are in millions	31.627	29.942	10.595	9.475	39.008	37.09	38.388	38.875	39.658	41.623	39.401	35.255	34.177	30.449	29.604	24.243	23.103	28.379	32.05	31.842	33.249	29.937	35.877	31.952	35.024	29.344	26.384	26.54	29.525	26.996	28.526	29.133	28.304	24.82	28.32	28.761	23.812	17.52	17.78	16.627	17.208	15.683	15.593	16.291	15.736	14.594	15.71	19.953	20.745	18.968	18.542	19.73	19.476	11.524	12.552	12.453	11.953	9.104	10.523	9.974	9.379	9.996	1.026	1.117	31.611	1.269	7.985	8.094	7.573	6.821	6.436	0.406	4.75	4.284	0.126	0.014	0.008	0.014
Other Expenses Numbers are in millions	0.004	0.032	163.005	173.879	0.024	0.123	0.024	0.005	0.053	0.032	0.091	0.016	0.041	0.281	0.291	0.091	0.206	0.089	0.044	0.031	0.016	0.049	0.059	0.15	0.08	0.103	0.096	0.13	-0.015	0.085	0.116	0.194	0.247	-0.015	0.024	0.095	-0.115	-0.056	0.061	0.127	0.055	0.016	0.009	0.084	0.109	0.026	0.063	1.12	0.202	1.05	0.6	0.39	0.42	0.254	0.327	0.325	0.416	0.386	0.386	0.41	0.476	0.479	0.18	9.482	-22.211	8.049	0.242	0.24	0.23	0.209	0.205	0.186	0.217	0.206	0	0	0	0
Operating Expenses Numbers are in millions	31.627	29.942	173.6	183.354	39.008	37.09	38.388	38.875	39.658	41.623	39.401	35.255	34.177	30.449	29.604	24.243	23.103	28.379	32.05	31.842	33.249	29.937	35.877	31.952	35.024	29.344	26.384	26.54	29.525	26.996	28.526	29.133	28.304	24.82	28.32	28.761	23.812	17.52	17.78	16.627	17.208	15.683	15.593	16.291	15.736	14.594	15.71	21.123	20.948	20.018	19.142	20.12	19.896	11.777	12.878	12.778	12.369	9.491	10.909	10.384	9.855	10.475	1.207	10.599	9.401	9.318	8.227	8.333	7.804	7.03	6.641	0.592	4.968	4.49	0.126	0.014	0.008	0.014
Operating Income Numbers are in millions	4.879	-0.777	1.664	3.661	3.825	1.351	2.928	4.323	19.77	18.497	10.598	9.759	9.72	5.448	6.027	4.787	7.777	0.705	4.216	4.802	6.269	4.767	8.85	4.833	6.672	1.458	2.818	2.233	0.677	2.02	4.425	3.366	1.037	-0.472	-2.557	1.653	5.119	1.511	1.512	2.408	3.354	2.822	2.153	2.195	4.031	2.541	-0.265	1.116	1.957	0.299	1.106	1.119	1.283	1.248	1.304	1.341	0.866	0.851	0.595	0.165	-11.11	0.272	0.88	0.364	0.089	0.183	0.17	0.107	0.113	0.086	0.047	0.167	0.172	-0.127	-0.126	-0.014	-0.008	-0.013
Operating Income Ratio Numbers are in millions	0.024	-0.004	0.008	0.017	0.016	0.006	0.01	0.013	0.052	0.04	0.032	0.034	0.038	0.023	0.028	0.027	0.028	0.004	0.021	0.024	0.031	0.023	0.034	0.022	0.029	0.007	0.014	0.011	0.003	0.011	0.022	0.017	0.006	-0.003	-0.012	0.008	0.026	0.015	0.014	0.025	0.033	0.033	0.026	0.029	0.05	0.035	-0.003	0.014	0.024	0.004	0.015	0.016	0.018	0.03	0.029	0.029	0.021	0.026	0.015	0.005	-0.343	0.009	0.021	0.011	0.003	0.007	0.007	0.004	0.005	0.004	0.003	0.012	0.012	-0.011	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.268	0.211	-0.145	0.204	0.387	4.539	5.892	6.954	0.409	1.125	-0.638	0.241	4.631	-1.303	-1.862	0.091	-1.138	0.255	-0.014	-0.007	0.032	0.636	0.694	0.279	1.306	0.075	-0.149	0.345	-1.785	-0.687	-0.502	0.145	-0.996	-0.537	-4.036	0.757	1.918	0.373	0.232	0.677	0.738	1.161	-1.212	0.279	1.984	0.701	0.756	0.149	0.106	0.097	0.047	0.073	0.08	0.049	-0.087	0.026	0.22	0.155	0.355	0.098	-0.087	0.172	-22.807	-0.167	-0.044	-0.048	1.931	-0.02	-0.018	-0.022	-0.002	-0	-0.003	-0.002	0.014	-0.001	-0.001	-0.002
Income Before Tax Numbers are in millions	4.902	-0.566	1.519	3.865	3.995	5.89	8.82	11.277	19.497	19.622	9.67	9.394	13.724	6.037	5.29	4.307	7.533	0.228	3.641	4.118	5.611	4.121	8.208	4.24	6.113	0.823	2.057	1.514	-0.111	1.462	4.115	3.126	-0.395	-1.907	-3.625	0.587	2.735	1.315	1.477	2.445	3.322	2.752	0.43	1.76	3.627	2.078	-0.342	0.773	1.575	-0.072	0.947	1.104	1.256	1.269	1.181	1.33	1.055	0.985	0.923	0.208	0.161	0.378	-10.591	0.393	0.026	0.109	2.054	0.063	0.097	0.061	0.044	0.161	0.16	-0.129	-0.112	-0.015	-0.008	-0.014
Income Before Tax Ratio Numbers are in millions	0.024	-0.003	0.008	0.018	0.017	0.024	0.031	0.034	0.051	0.043	0.029	0.033	0.053	0.026	0.024	0.024	0.027	0.001	0.018	0.021	0.027	0.02	0.031	0.019	0.026	0.004	0.01	0.008	-0.001	0.008	0.021	0.016	-0.002	-0.011	-0.018	0.003	0.014	0.013	0.014	0.025	0.032	0.032	0.005	0.023	0.045	0.029	-0.004	0.01	0.019	-0.001	0.013	0.015	0.018	0.03	0.027	0.029	0.026	0.03	0.024	0.006	0.005	0.013	-0.249	0.012	0.001	0.004	0.089	0.002	0.004	0.003	0.002	0.011	0.011	-0.011	0	0	0	0
Income Tax Expense Numbers are in millions	0.056	0.049	-0.404	-1.014	0.735	1.346	2.06	3.152	3.29	4.527	2.646	2.229	2.44	0.976	1.402	1.078	1.307	0.102	0.961	0.787	1.007	0.942	1.874	0.977	1.164	0.123	-1.84	0.626	0.391	0.54	1.489	1.252	-0.285	-0.207	-1.627	0.233	0.539	-0.041	0.616	0.902	1.193	1.087	0.15	0.652	1.262	1.167	-0.398	0.34	0.631	-0.046	0.488	0.401	0.634	0.472	0.413	0.506	0.175	0.511	0.337	0.071	0.211	0.063	-0.383	0.153	0.135	0.036	0.744	-0.008	0.138	0.037	-0.021	0.002	0.063	-0.102	-0.001	0	0	0
Net Income Numbers are in millions	4.781	-0.703	0.985	2.622	3.143	4.183	6.671	8.433	16.098	13.567	6.539	7.609	11.059	4.984	3.812	3.088	4.666	0.053	2.587	3.235	4.461	2.932	5.87	2.572	4.329	0.678	3.33	0.827	-0.517	0.907	2.099	1.862	-0.122	-1.719	-2.016	0.339	1.667	1.336	0.839	1.521	1.604	1.648	0.264	1.092	2.352	0.882	0.021	0.403	0.903	-0.075	0.417	0.655	0.582	0.771	0.716	0.783	0.844	0.449	0.549	0.116	-0.057	0.293	-10.216	0.25	-0.086	0.087	1.324	0.088	-0.086	0.024	0.065	0.16	0.098	-0.027	-0.112	-0.015	-0.008	-0.014
Net Income Ratio Numbers are in millions	0.023	-0.004	0.005	0.012	0.014	0.017	0.024	0.025	0.042	0.029	0.02	0.027	0.043	0.021	0.017	0.018	0.017	0	0.013	0.016	0.022	0.014	0.022	0.012	0.019	0.003	0.016	0.004	-0.003	0.005	0.011	0.01	-0.001	-0.01	-0.01	0.002	0.008	0.013	0.008	0.015	0.016	0.019	0.003	0.014	0.029	0.012	0	0.005	0.011	-0.001	0.006	0.009	0.008	0.018	0.016	0.017	0.021	0.014	0.014	0.003	-0.002	0.01	-0.24	0.008	-0.003	0.003	0.057	0.003	-0.004	0.001	0.004	0.011	0.007	-0.002	0	0	0	0
EPS Numbers are in millions	0.1	-0.015	0.021	0.055	0.066	0.087	0.14	0.17	0.35	0.27	0.13	0.15	0.22	0.1	0.08	0.06	0.09	0.001	0.05	0.07	0.09	0.06	0.12	0.05	0.09	0.014	0.07	0.017	-0.011	0.019	0.04	0.038	-0.003	-0.035	-0.041	0.007	0.063	0.038	0.024	0.044	0.063	0.049	0.008	0.03	0.071	0.03	0.001	0.01	0.028	-0.002	0.01	0.02	0.019	0.03	0.02	0.03	0.026	0.01	0.02	0.004	-0.002	0.01	-0.29	0.01	-0.003	0.003	0.04	0.003	-0.003	0.001	0.002	0.005	0.003	-0.001	-0.004	-0.001	-0	-0.001
EPS Diluted Numbers are in millions	0.098	-0.015	0.02	0.053	0.064	0.085	0.13	0.17	0.33	0.27	0.13	0.15	0.21	0.1	0.07	0.06	0.09	0.001	0.05	0.06	0.09	0.06	0.11	0.05	0.09	0.013	0.07	0.016	-0.011	0.018	0.04	0.038	-0.003	-0.035	-0.041	0.007	0.063	0.037	0.023	0.042	0.063	0.046	0.007	0.03	0.071	0.03	0.001	0.01	0.028	-0.002	0.01	0.02	0.019	0.02	0.02	0.03	0.026	0.01	0.02	0.004	-0.002	0.01	-0.29	0.01	-0.003	0.003	0.04	0.003	-0.003	0.001	0.002	0.004	0.003	-0.001	-0.004	-0.001	-0	-0.001
EBITDA Numbers are in millions	10.052	3.763	4.654	5.831	4.66	5.9	9.842	11.101	25.326	23.369	15.598	14.03	9.765	12.407	12.255	9.046	9.692	5.095	8.407	4.863	10.187	8.065	12.261	8.533	5.659	5.247	6.68	5.645	2.308	5.853	5.353	6.82	1.662	3.021	4.872	4.448	4.947	2.307	2.502	3.265	3.956	2.928	3.388	2.916	3.144	2.827	-0.523	2.24	3.083	1.334	1.711	1.514	1.708	1.506	1.636	1.672	1.289	1.272	0.991	0.576	0.774	0.753	12.769	0.901	0.33	1.276	-1.519	0.367	0.361	0.317	0.254	0.354	0.392	0.079	-0.126	-0.014	-0.008	-0.014
EBITDA Ratio Numbers are in millions	0.049	0.02	0.023	0.028	0.02	0.024	0.035	0.034	0.067	0.051	0.047	0.049	0.038	0.052	0.056	0.051	0.035	0.029	0.042	0.024	0.05	0.039	0.047	0.039	0.024	0.026	0.032	0.029	0.011	0.032	0.027	0.035	0.009	0.017	0.024	0.02	0.025	0.023	0.024	0.033	0.039	0.034	0.04	0.038	0.039	0.039	-0.007	0.028	0.038	0.019	0.024	0.021	0.024	0.036	0.037	0.036	0.032	0.039	0.025	0.017	0.024	0.025	0.3	0.028	0.013	0.05	-0.066	0.014	0.015	0.016	0.014	0.025	0.027	0.007	0	0	0	0

Radiant Logistics, Inc.

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