← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $782.5m | $777.6m | $842.4m | $890.5m | $855.2m | $889.1m | $1.5b | $1.1b | $802.5m | $902.7m | |
| Revenue from Contract with Customer, Including Assessed Tax | $782.5m | $777.6m | $842.4m | $890.5m | $855.2m | $889.1m | $1.5b | $1.1b | $802.5m | $902.7m | |
| Gross Profit | $186.7m | $194.6m | $202.4m | $230.1m | — | — | — | — | — | — | |
| Operating Expenses | $187.0m | $184.1m | $189.2m | $865.8m | $837.7m | $863.1m | $1.4b | $1.1b | $793.2m | $881.6m | |
| Operating Income (Loss) | ($337k) | $10.5m | $13.2m | $24.7m | $17.5m | $26.0m | $58.6m | $28.1m | $9.3m | $21.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $8.6m | $8.5m | $9.9m | $10.0m | $10.3m | $10.1m | $11.4m | $15.3m | $10.5m | $10.6m | |
| Foreign Currency Transaction Gain (Loss), Realized | $700k | $222k | ($8k) | $160k | ($125k) | ($189k) | $718k | $755k | $143k | $164k | |
| Preferred Stock Dividends, Income Statement Impact | $2.0m | $2.0m | $2.0m | $956k | $0 | — | — | — | — | — | |
| 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 | |
| Net Income (Loss) Attributable to Parent | ($3.5m) | $4.9m | $10.2m | $16.3m | $10.5m | $22.9m | $44.5m | $20.6m | $7.7m | $17.3m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($5.6m) | $2.8m | $8.1m | $13.7m | $10.5m | $22.9m | $44.5m | $20.6m | $7.7m | $17.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $66k | $57k | $245k | $1.0m | $1.8m | $519k | $1.0m | $646k | $512k | $147k | |
| Earnings Per Share, Basic | ($0.11) | $0.06 | $0.17 | $0.28 | $0.21 | $0.46 | $0.90 | $0.43 | $0.16 | $0.37 | |
| Earnings Per Share, Diluted | ($0.11) | $0.06 | $0.16 | $0.27 | $0.21 | $0.45 | $0.88 | $0.42 | $0.16 | $0.35 | |
| 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 | |
| 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 | |
| Labor and Related Expense | $54.1m | $51.9m | $58.6m | $60.4m | $57.7m | $55.4m | $72.2m | $79.5m | $78.2m | $81.5m | |
| 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 | |
| Other Nonoperating Income (Expense) | $350k | $379k | $408k | $274k | $370k | $704k | $193k | $176k | $199k | $1.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $1.3m | |
| 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 | |
| Interest Expense | $4.9m | $2.5m | $3.1m | $3.0m | $2.9m | $2.5m | $3.2m | $3.3m | $1.1m | $1.3m | |
| Income Tax Expense (Benefit) | ($1.9m) | $3.7m | $73k | $4.8m | $3.2m | $5.9m | $12.7m | $6.3m | $1.5m | $3.8m | |
| Interest Income (Expense), Net | — | — | — | — | — | — | — | — | — | ($39k) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.