P.A.M. Transportation Ser... (PTSI)
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Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 810.81M 946.86M 707.12M 486.82M 514.18M 533.26M 437.84M 432.85M 417.05M 410.94M 402.81M 380.63M 359.24M 331.99M 291.91M 406.72M 408.84M 400.27M 360.88M 325.07M 293.55M 264.01M 225.79M 205.25M 207.38M 143.16M 127.21M 113.02M 91.59M 76.15M 70.20M 66.70M 65.70M 57.50M 70.10M 75.80M 68.70M 42.40M 19.60M
Cost of Revenue 757.77M 775.70M 577.27M 430.52M 451.66M 463.79M 398.48M 392.64M 362.36M 362.37M 363.74M 351.56M 192.91M 144.46M 107.65M 178.90M 264.83M 248.86M 223.12M 194.70M 160.99M 103.32M 91.77M 86.15M 84.51M 45.53M 42.51M 38.73M 30.64M 25.46M 17.80M 17.40M 20.10M 20.30M 24.70M 26.90M 16.40M 9.40M 4.60M
Gross Profit 53.04M 171.16M 129.84M 56.30M 62.51M 69.47M 39.35M 40.21M 54.70M 48.56M 39.07M 29.07M 166.34M 187.54M 184.26M 227.83M 144.01M 151.41M 137.76M 130.37M 132.56M 160.69M 134.02M 119.09M 122.87M 97.64M 84.70M 74.29M 60.96M 50.69M 52.40M 49.30M 45.60M 37.20M 45.40M 48.90M 52.30M 33.00M 15.00M
Operating Income 30.31M 60.88M 54.09M 33.92M 19.35M 41.60M 12.68M 19.93M 36.23M 23.01M 11.51M 2.90M -5.34M -203.00K -14.65M -21.95M 5.37M 31.06M 23.53M 19.19M 20.69M 29.64M 21.27M 19.40M 24.45M 17.06M 13.62M 9.56M 11.44M 8.97M 14.40M 11.70M 8.60M 3.60M 6.10M 10.50M 12.20M 9.20M 3.30M
Interest Income - 6.39M 6.59M 7.55M 7.34M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 28.58M 119.01M 102.50M 23.41M 10.12M 31.34M 14.63M 17.77M 34.93M 22.21M 9.67M 3.60M -5.59M -1.60M -17.77M -29.38M 4.62M 30.04M 22.12M 17.89M 19.30M 27.66M 16.79M 14.35M 18.80M 13.23M 10.19M 5.46M 8.09M 6.26M 3.40M 1.90M -2.60M -5.30M -8.30M -1.10M 3.80M 4.50M 1.60M
Net Income 18.42M 90.67M 76.52M 17.83M 7.90M 23.99M 38.90M 11.10M 21.44M 13.49M 5.92M 2.18M -2.86M -655.00K -10.85M -18.77M 2.65M 17.96M 13.14M 10.59M 11.49M 16.59M 10.07M 8.66M 11.27M 8.07M 6.30M 3.31M 5.01M 3.74M 3.10M 1.80M -2.60M -5.30M -6.80M -900.00K 2.40M 2.60M 1.50M
Selling & General & Admin 30.77M 32.52M 18.79M 8.87M 35.62M 17.19M 17.48M 16.63M 15.31M 20.27M 16.82M 15.98M 131.39M 125.28M 117.06M 142.85M 174.32M 171.38M 161.08M 158.46M 154.64M 125.21M 110.89M 103.22M 103.56M 66.25M 59.32M 54.27M 41.56M 33.65M 38.00M 38.90M 35.90M 28.50M 34.40M 32.40M 35.10M 21.40M 10.50M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 87.33M 18.13M 12.29M 13.14M 13.76M -4.02M 5.85M 1.49M 1.52M 2.10M 1.54M 3.29M 364.59M 332.20M 306.56M 428.68M 403.48M 369.20M - - - - - - - - - - - - - - - - - - - - -
Operating Expenses 118.10M 50.64M 31.09M 22.00M 49.38M 29.17M 26.73M 24.98M 24.22M 30.14M 28.42M 26.33M 171.68M 162.10M 172.82M 202.33M 442.19M 413.05M 376.43M 344.37M 308.42M 244.15M 215.05M 198.39M 196.24M 127.19M 115.25M 105.28M 81.69M 67.18M 38.00M 37.60M 37.00M 33.60M 39.30M 38.40M 40.10M 23.80M 11.70M
Interest Expense 9.18M 7.93M 8.04M 8.81M 8.65M 6.25M 3.90M 3.64M 2.82M 2.90M 3.38M 2.60M 1.80M 2.25M 2.37M 2.43M 2.45M -1.48M - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 780.50M 826.34M 608.36M 452.53M 501.05M 492.96M 425.22M 417.62M 386.57M 392.52M 392.16M 377.90M 364.59M 306.56M 280.47M 381.23M 707.03M 661.91M 599.55M 539.07M 469.41M 347.48M 306.82M 284.54M 280.74M 172.71M 157.76M 144.01M 112.33M 92.63M 55.80M 55.00M 57.10M 53.90M 64.00M 65.30M 56.50M 33.20M 16.30M
Income Tax 10.16M 28.33M 25.99M 5.58M 2.21M 7.35M -24.27M 6.67M 13.49M 8.72M 3.76M 1.42M -2.73M -948.00K -6.92M -10.62M 1.97M 12.07M 8.98M 7.30M 7.80M 11.06M 6.72M 5.69M 7.54M 5.16M 3.89M 2.15M 3.07M 2.49M 300.00K 100.00K 2.60M 5.30M -1.50M -200.00K 1.40M 1.90M 100.00K
Shares Outstanding (Basic) 22.06M 22.25M 22.71M 23.01M 23.33M 24.33M 25.32M 26.51M 29.15M 31.96M 34.65M 34.80M 36.22M 37.66M 37.64M 38.73M 40.95M 41.18M 43.86M 45.19M 45.16M 42.68M 34.09M 33.82M 33.57M 33.22M 32.77M 30.62M 30.64M 30.08M 18.95M 24.35M 19.67M 19.48M 19.29M 20.00M 19.59M 15.07M 11.11M
Shares Outstanding (Diluted) 22.20M 22.44M 22.86M 23.07M 23.52M 24.64M 25.59M 26.60M 29.30M 32.14M 34.73M 34.81M 36.22M 37.66M 37.64M 38.73M 40.96M 41.21M 43.90M 45.30M 45.30M 42.86M 34.20M 34.07M 33.95M 33.78M 33.16M 30.62M 30.64M 30.09M 28.00M 24.35M 19.67M 19.48M 19.29M 20.00M 19.59M 15.07M 11.11M
EPS (Basic) 0.83 4.08 3.37 0.77 0.34 0.99 1.54 0.42 0.74 0.42 0.17 0.06 -0.08 -0.02 -0.29 -0.48 0.07 0.44 0.30 0.24 0.26 0.39 0.30 0.26 0.34 0.24 0.19 0.17 0.16 0.13 0.14 0.06 -0.13 -0.27 -0.35 -0.04 0.12 0.17 0.14
EPS (Diluted) 0.83 4.04 3.35 0.77 0.34 0.97 1.52 0.42 0.73 0.42 0.17 0.06 -0.08 -0.02 -0.29 -0.48 0.07 0.44 0.30 0.24 0.25 0.39 0.30 0.26 0.33 0.24 0.19 0.11 0.16 0.13 0.10 0.06 -0.13 -0.27 -0.35 -0.04 0.12 0.17 0.14
EBITDA 107.26M 196.74M 172.16M 94.59M 80.58M 89.68M 54.90M 60.53M 62.82M 54.72M 49.74M 44.49M 30.37M 27.68M 22.34M 5.67M 45.83M 64.99M 54.90M 49.20M 47.29M 54.35M -60.73M 38.21M 42.85M 763.00K -1.79M 35.80M 20.87M -9.35M 18.70M 14.80M 14.60M 11.50M 14.40M 19.90M 20.20M 13.10M 5.10M
Depreciation & Amortization 69.50M 69.81M 61.61M 62.37M 61.81M 49.39M 42.27M 39.11M 32.35M 36.30M 39.09M 38.30M 34.16M 27.04M 37.74M 37.46M 38.76M 33.93M 31.38M 30.02M 26.60M 24.71M 20.30M 18.81M 18.39M 14.00M 12.99M 12.00M 9.43M 7.14M -4.70M -3.10M -6.00M 7.90M 8.30M 9.40M 8.00M 3.90M 1.80M

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