Growth Metrics

Transportation & Logistics Systems (TLSS) EBITDA Margin (2017 - 2023)

Transportation & Logistics Systems' quarterly EBITDA Margin came in at 15.15% in Q3 2023, up 4460.0% year-on-year from 0.33% in Q3 2022, and up 23.0% quarter-over-quarter from 19.67% in Q2 2023.

Transportation & Logistics Systems has reported EBITDA Margin for 7 years, with the latest figure at 15.15% in Q3 2023.

  • For the quarter ending Q3 2023, EBITDA Margin rose 4460.0% year-over-year to 15.15%; the trailing twelve-month figure through Sep 2023 stood at 16.97% (up 7280.0% YoY), and the FY2022 full-year result was 54.42%, up 6287.0% from the prior year.
  • EBITDA Margin for Q3 2023 stood at 15.15%, up from 19.67% in the prior quarter.
  • The five-year high for EBITDA Margin was 9.12% in Q1 2020, with the low at 184.9% in Q4 2020.
  • Average EBITDA Margin over 5 years is 68.46%, with a median of 59.75% recorded in 2022.
  • Year-over-year, EBITDA Margin jumped 65425 bps in 2019 and slumped 13844 bps in 2021.
  • Tracing TLSS's EBITDA Margin over 5 years: stood at 57.15% in 2019, then sank by 224 bps to 184.9% in 2020, then soared by 47 bps to 97.71% in 2021, then jumped by 88 bps to 11.62% in 2022, then slumped by 30 bps to 15.15% in 2023.
  • The last three EBITDA Margin figures came in at 15.15% (Q3 2023), 19.67% (Q2 2023), and 19.38% (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Old Dominion Freight Line 47.65 Bn 47.37 Bn 1.33 Bn 23.78%
2 Xpo 25.84 Bn 25.61 Bn 1.67 Bn 8.30%
3 Saia 12.92 Bn 12.88 Bn - 8.29%
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn -0.05%
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn 1.44%
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn -1.96%
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn 0.34%
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn 0.49%
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn 5.69%
10 Transportation & Logistics Systems - - - -

Historic Data

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DateValue
Sep 30, 2023 -15.15%
Jun 30, 2023 -19.67%
Mar 31, 2023 -19.38%
Dec 31, 2022 -11.62%
Sep 30, 2022 -59.75%
Jun 30, 2022 -71.51%
Mar 31, 2022 -143.00%
Dec 31, 2021 -97.71%
Sep 30, 2021 -157.01%
Jun 30, 2021 -109.20%
Mar 31, 2021 -109.70%
Dec 31, 2020 -184.90%
Sep 30, 2020 -18.57%
Jun 30, 2020 -22.91%
Mar 31, 2020 -9.12%
Dec 31, 2019 -57.15%
Sep 30, 2019 -42.40%
Jun 30, 2019 -78.23%
Mar 31, 2019 -73.69%
Dec 31, 2018 -0.34%
Sep 30, 2018 -49.76%
Jun 30, 2018 -732.48%
Mar 31, 2018 -0.62%
Dec 31, 2017 -3.64%
Sep 30, 2017 -1.73%
Jun 30, 2017 -49.14%