Forward Air Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	419.62M	184.73M	401.20M	442.19M	433.20M	403.04M	357.71M	333.62M	340.98M	338.43M	541.81M	643.67M	655.94M	632.85M	613.28M	618.84M	631.76M	631.23M	582.05M	673.04M
Cost of Revenue (Quarter)	42.87M	12.57M	47.06M	57.26M	62.18M	30.09M	43.31M	37.26M	52.65M	58.59M	112.95M	65.67M	55.56M	75.33M	55.53M	43.41M	60.81M	83.03M	55.59M	55.57M
Gross Profit (Quarter)	376.75M	172.16M	354.14M	384.93M	371.02M	372.94M	314.40M	296.36M	288.33M	279.84M	428.87M	578.00M	600.37M	557.51M	557.75M	575.44M	570.95M	548.20M	526.45M	617.46M
Operating items
Other Operating Expenses (Quarter)	184.94M	51.96M	202.16M	416.21M	413.39M	724.20M	121.10M	119.07M	309.75M	129.44M	568.74M	275.33M	584.43M	-1777.96M	255.47M	253.79M	564.61M	580.52M	511.89M	824.10M
Operating Expenses (Quarter)	205.47M	60.12M	224.83M	439.67M	438.36M	738.39M	145.17M	141.97M	329.29M	150.35M	607.54M	321.59M	633.24M	-1729.64M	304.26M	303.30M	616.76M	634.10M	561.61M	874.35M
Operating Income (Quarter)	42.48M	39.70M	57.35M	75.55M	71.67M	43.03M	47.20M	26.32M	11.69M	3.00M	-65.73M	-1095.76M	22.70M	75.86M	4.76M	19.52M	15.01M	-2.87M	20.44M	-201.31M
EBIT (Quarter)	42.48M	39.70M	57.35M	75.55M	71.67M	43.03M	47.20M	26.32M	11.69M	3.00M	-65.73M	-1095.76M	22.70M	75.86M	4.76M	19.52M	15.01M	-2.87M	20.44M	-201.31M
Non-operating items
Other Non Operating Income (Quarter)											-0.67M	1.57M	-2.81M	1.19M	0.10M	-4.65M	-0.54M	9.13M	1.70M	1.57M
Non Operating Income (Quarter)	-0.97M	-0.88M	-0.78M	-1.19M	-1.54M	-1.62M	-2.35M	-2.58M	-2.65M	-23.98M	-41.41M	-45.66M	-55.59M	-44.23M	-46.37M	-56.63M	-38.38M	-42.24M	-58.85M	-42.72M
Net income details
EBT (Quarter)	41.50M	38.82M	56.57M	74.35M	70.12M	41.41M	44.84M	23.74M	9.03M	-20.98M	-107.14M	-1141.41M	-32.90M	31.62M	-41.60M	-37.11M	-23.37M	-45.11M	-38.41M	-244.03M
Tax Provisions (Quarter)	11.00M	9.84M	13.88M	18.92M	17.99M	12.25M	10.94M	6.61M	2.54M	-6.25M	-18.35M	-174.94M	1.30M	67.00M	19.59M	-16.75M	0.39M	-8.70M	1.79M	-0.17M
Profit After Tax (Quarter)	30.50M	40.47M	40.46M	55.43M	52.13M	42.94M	33.90M	17.13M	6.49M	101.74M	-88.79M	-971.35M	-73.23M	-36.42M	-60.93M	-20.36M	-16.22M	-28.33M	-42.24M	-246.07M
Income from Non-Controlling Interests (Quarter)											-27.08M	-325.91M	38.07M	0.66M	-10.55M	-7.78M	-7.51M	-7.08M	-5.88M	-38.63M
Income from Continuing Operations (Quarter)	30.50M	28.98M	42.69M	55.43M	52.13M	29.16M	33.90M	17.13M	6.49M	-14.72M	-88.79M	-966.47M	-34.20M	-35.38M	-61.19M	-20.36M	-23.76M	-36.41M	-40.20M	-243.86M
Consolidated Net Income (Quarter)	-6.97M	11.48M	2.22M	4.00M	3.62M	3.93M	2.46M	2.82M	2.79M	116.47M		-4.88M	-1.14M	-0.37M	-61.19M				-40.20M	-2.08M
Income towards Parent Company (Quarter)	-6.97M	11.48M	2.22M	4.00M	3.62M	3.93M	2.46M	2.82M	2.79M	116.47M		-4.88M	-1.14M	-0.37M	-61.19M				-40.20M	-2.08M
Net Income towards Common Stockholders (Quarter)	-6.97M	11.48M	2.22M	4.00M	3.62M	3.93M	2.46M	2.82M	2.79M	116.47M		-4.88M	-1.14M	-0.37M	-61.19M				-40.20M	-2.08M
Additional items
EPS (Basic) (Quarter)	-0.26	0.42	0.08	0.15	0.14	0.15	0.09	0.11	0.11	4.49		-0.18	-0.04	-0.01	-2.03				-1.28	-0.06
EPS (Diluted) (Quarter)	-0.26	0.42	0.08	0.15	0.13	0.15	0.09	0.11	0.11	4.48		-0.18	-0.04	-0.01	-2.03				-1.28	-0.06
Shares Outstanding (Quarter)	27.03M	27.16M	26.95M	26.87M	26.77M	26.78M	26.35M	25.93M	25.70M	25.91M	26.22M	26.80M	27.94M	27.54M	30.19M	30.43M	30.97M	30.72M	31.48M	32.48M
Shares Outstanding (Diluted) (Quarter)	27.14M	27.29M	27.10M	26.99M	26.90M	26.93M	26.48M	26.04M	25.77M	26.00M	26.22M	26.80M	27.94M	27.54M	30.19M	30.43M	30.97M	30.72M	31.48M	32.48M
Shares Outstanding (Entity) (Quarter)	26.96M	26.97M	26.86M	26.88M	26.59M	26.46M	26.05M	25.79M	25.66M	25.67M	26.44M	27.70M	28.69M	29.76M	30.41M	30.61M	31.20M	31.33M	31.60M	33.74M
EBITDA (Quarter)	42.48M	39.70M	57.35M	75.55M	71.67M	43.03M	47.20M	26.32M	11.69M	3.00M	-65.73M	-1095.76M	22.70M	75.86M	4.76M	19.52M	15.01M	-2.87M	20.44M	-201.31M
Interest Expenses (Quarter)	0.97M	0.88M	0.78M	1.19M	1.54M	1.83M	2.35M	2.58M	2.65M	23.98M	40.75M	47.27M	52.77M	-26.21M	45.55M	45.33M	44.77M	45.10M	43.59M	76.66M
Tax Rate (Quarter)	26.50%	25.34%	24.54%	25.45%	25.65%	29.58%	24.39%	27.86%	28.13%	29.82%	17.13%	15.33%	-3.96%	211.88%	-47.09%	45.13%	-1.65%	19.28%	-4.67%	0.07%

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