Forward Air Corporation
34.61
0.47 (1.38%)
At close: Jan 15, 2025, 9:33 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
Revenue 1.37B 1.97B 1.66B 1.27B 1.41B 1.32B 1.10B 982.53M 959.13M 780.96M 652.48M 584.45M 536.40M 483.94M 417.41M 474.44M 392.74M 352.76M 320.93M 282.20M 241.52M 226.07M 227.50M 214.91M 170.84M 130.44M 190.40M 157.10M 148.10M 135.00M 95.30M
Cost of Revenue 1.04B 1.43B 1.30B 1.04B 1.12B 1.05B 864.30M 767.29M 768.71M 601.96M 504.82M 446.77M 268.96M 175.16M 144.73M 180.99M 222.06M 193.98M 176.46M 159.05M 139.81M 135.51M 136.49M 124.57M 101.08M 78.89M 108.44M 93.88M 62.40M 59.50M 41.50M
Gross Profit 330.15M 546.82M 365.33M 229.11M 287.88M 266.04M 236.51M 215.24M 190.42M 179.00M 147.66M 137.67M 267.44M 308.78M 272.68M 293.45M 170.68M 158.78M 144.47M 123.14M 101.71M 90.57M 91.01M 90.34M 69.77M 51.55M 81.96M 63.22M 85.70M 75.50M 53.80M
Operating Income 88.21M 265.98M 159.30M 73.92M 118.82M 122.03M 108.67M 59.98M 81.77M 96.41M 84.36M 83.53M 77.11M 53.74M 18.79M 70.28M 71.05M 75.40M 67.44M 53.60M 40.18M 32.74M 31.66M 37.30M 26.44M 16.01M 16.80M 9.34M 33.30M 29.90M 4.30M
Interest Income n/a 5.14M 4.34M 4.56M 2.71M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 56.64M 260.84M 154.96M 69.36M 116.11M 120.25M 107.45M 58.39M 79.67M 96.08M 83.92M 83.16M 76.56M 53.10M 18.18M 69.41M 72.31M 78.54M 71.24M 54.67M 40.71M 34.16M 32.20M 37.97M 25.99M 14.84M 14.09M 6.44M 7.80M 7.00M 3.40M
Net Income 167.35M 193.19M 105.86M 52.77M 87.10M 92.05M 87.32M 27.67M 55.58M 61.17M 54.47M 52.67M 47.20M 32.04M 9.95M 42.54M 44.92M 48.92M 44.91M 34.42M 25.82M 21.62M 19.88M 23.45M 16.04M 10.15M 8.59M 3.98M 4.50M 4.00M 2.20M
Selling & General & Admin 50.13M 49.76M 42.19M 34.91M 45.44M 35.18M 29.58M 25.39M 21.48M 15.74M 12.62M 11.31M 130.65M 129.11M 118.57M 124.60M 96.49M 86.38M 78.49M 73.49M 64.57M 58.10M 65.85M 54.53M 42.34M 35.99M 72.92M 60.12M 43.70M 39.20M 46.10M
Research & Development n/a 2.56M 2.39M 2.05M 1.71M 1.78M 1.82M 1.66M 1.53M 1.46M 1.23M 1.10M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 191.81M 231.09M 163.84M 120.28M 123.62M -2.00K -11.00K 4.00K -58.00K 289.00K 99.00K 14.00K 59.68M 56.58M 54.15M n/a 321.69M 196.95M 180.21M 160.49M 141.91M 139.10M 137.45M 126.71M 104.07M 80.83M 110.17M 96.02M 8.70M 6.40M 3.40M
Operating Expenses 241.94M 280.85M 206.03M 155.19M 169.06M 144.01M 127.84M 112.82M 108.65M 82.60M 63.30M 54.14M 190.33M 185.69M 172.71M 206.97M 329.37M 283.33M 258.70M 233.98M 206.49M 197.20M 203.30M 181.25M 146.41M 116.83M 183.08M 156.14M 52.40M 45.60M 49.50M
Interest Expense 31.57M 5.14M 4.34M 4.56M 2.71M 1.78M 1.21M 1.60M 2.05M 610.00K 532.00K 391.00K 619.00K 730.00K 670.00K 1.24M 491.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.28B 1.71B 1.50B 1.20B 1.29B 1.20B 992.14M 880.11M 877.35M 684.55M 568.13M 500.91M 459.29M 360.85M 317.44M 387.95M 551.44M 477.31M 435.16M 393.04M 346.29M 332.71M 339.79M 305.81M 247.48M 195.72M 291.52M 250.02M 114.80M 105.10M 91.00M
Income Tax 13.84M 67.65M 38.87M 16.59M 29.01M 28.20M 20.13M 30.72M 24.09M 34.92M 29.45M 30.49M 29.37M 21.06M 8.24M 26.87M 27.39M 29.62M 26.33M 20.25M 14.90M 12.54M 12.32M 14.52M 9.95M 5.65M 5.49M 2.46M 3.30M 3.00M 1.20M
Shares Outstanding (Basic) 25.91M 26.78M 27.16M 27.63M 28.20M 29.08M 30.11M 30.41M 30.88M 30.60M 30.14M 28.97M 29.05M 28.98M 28.93M 28.81M 29.61M 31.09M 31.85M 32.17M 31.87M 32.26M 32.42M 31.68M 30.07M 27.69M 2.98M 3.03M 25.95M 27.26M 21.99M
Shares Outstanding (Diluted) 26.00M 26.93M 27.29M 27.70M 28.31M 29.19M 30.21M 30.74M 31.22M 31.13M 30.76M 29.54M 29.43M 29.11M 28.99M 29.02M 29.96M 31.52M 32.31M 32.78M 32.68M 33.26M 33.51M 33.49M 31.66M 28.74M 3.09M 3.03M 26.99M 27.26M 21.99M
EPS (Basic) 0.44 7.18 3.87 1.91 3.06 3.17 2.90 0.91 1.80 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 0.10
EPS (Diluted) 0.43 7.14 3.85 1.91 3.04 3.15 2.89 0.90 1.78 1.96 1.77 1.78 1.60 1.10 0.34 1.47 1.50 1.55 1.39 1.05 0.79 0.65 0.59 0.70 0.51 0.35 0.31 0.15 0.17 0.15 0.10
EBITDA 145.62M 290.14M 198.85M 111.05M 148.81M 164.21M 149.80M 98.19M 118.87M 127.83M 108.03M 104.57M 98.18M 74.28M 38.34M 87.26M 83.63M 84.33M -105.28M -93.26M 47.45M 143.00K 40.07M -85.13M -71.64M -56.13M -4.71M -7.11M 42.00M 36.30M 7.40M
Depreciation & Amortization 57.41M 42.55M 39.55M 37.13M 36.39M 42.18M 41.05M 38.21M 37.16M 31.13M 23.58M 21.02M 20.99M 20.45M 19.72M 16.61M 10.82M 8.93M 8.95M 6.82M 7.26M 7.46M 8.41M 5.78M 5.00M 4.35M 11.21M 10.52M -8.70M -6.40M -3.40M