Forward Air Income Statement (2009-2025) | FWRD

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 99.70M103.08M118.02M106.98M122.13M121.52M133.31M120.20M132.19M135.75M148.26M137.08M148.33M143.51M155.53M141.56M159.80M170.03M181.08M171.57M193.85M201.48M214.06M205.92M249.69M247.09M256.42M229.55M238.64M249.55M264.79M262.05M283.88M298.29M325.14M302.61M330.34M331.38M356.56M278.96M302.89M313.68M319.66M305.56M281.68M332.00M350.34M362.20M420.67M419.62M184.73M401.20M442.19M433.20M403.04M357.71M333.62M340.98M338.43M541.81M643.67M655.94M632.85M613.28M618.84M631.76M
Cost of Revenue 41.97M43.49M48.84M44.50M50.69M51.18M55.00M50.32M54.21M56.09M62.38M59.20M65.24M63.10M65.18M61.00M70.25M75.21M79.23M73.55M82.83M85.87M92.32M89.34M107.48M104.43M107.52M96.48M99.27M105.04M160.01M117.69M131.10M140.33M155.96M139.67M155.72M155.45M113.48M31.38M24.96M26.62M24.58M28.35M24.88M30.62M36.42M38.13M33.95M42.87M12.57M47.06M57.26M62.18M30.09M43.31M37.26M52.65M-125.02M112.95M65.67M55.56M55.53M43.41M60.81M
Gross Profit 57.72M59.59M69.18M62.48M71.44M70.34M78.31M69.88M77.98M79.66M85.88M77.88M83.08M80.41M90.35M80.56M89.55M94.82M101.86M98.02M111.02M115.60M121.74M116.58M142.21M142.66M148.90M133.07M139.37M144.51M104.78M144.35M152.77M157.96M169.17M162.94M174.63M175.92M243.08M247.58M277.92M287.06M295.07M277.20M256.80M301.38M313.92M324.08M386.72M376.75M172.16M354.14M384.93M371.02M372.94M314.40M296.36M288.33M463.45M428.87M578.00M600.37M557.75M575.44M570.95M
Operating items
Depreciation & Amortization - Total 8.38M8.17M8.08M3.10M8.32M6.82M6.28M6.08M5.98M6.12M5.81M5.74M5.79M5.85M5.80M6.99M7.05M7.71M8.11M7.46M8.85M9.68M10.64M12.19M13.68M14.91M14.39M
Other Operating Expenses 101.64M103.04M58.25M107.55M102.38M112.53M68.99M100.21M105.61M108.76M117.59M113.19M118.42M116.99M124.33M118.73M130.41M140.19M149.50M146.95M158.09M166.07M179.45M181.91M211.51M205.42M212.24M194.28M238.38M208.64M268.72M222.70M239.08M254.30M280.70M252.03M271.30M274.75M136.41M269.25M250.88M262.36M266.89M265.92M244.26M285.35M306.75M314.52M352.33M350.81M129.88M379.88M408.50M405.28M122.75M277.59M274.72M299.11M302.33M555.07M1,678.25M570.03M559.73M549.82M564.61M
Operating Expenses 94.82M96.41M105.99M100.92M108.63M106.02M114.63M106.92M112.32M115.43M124.63M120.29M125.24M123.89M131.49M125.77M137.30M147.18M157.88M155.30M166.26M174.57M188.43M197.67M229.79M222.49M227.41M208.14M252.99M224.85M284.53M238.30M253.88M271.11M297.29M278.37M297.47M301.50M143.06M296.74M273.82M284.50M289.20M289.79M267.76M308.49M329.62M339.48M378.55M377.15M145.03M409.61M439.67M438.36M144.40M310.51M307.30M329.29M335.43M607.54M1,739.42M633.24M608.52M599.32M616.76M
Operating Income 4.87M6.67M12.03M6.05M13.50M15.51M18.68M13.29M19.88M20.32M23.63M16.79M23.08M19.63M24.03M15.79M22.50M22.86M23.20M16.27M27.59M26.91M25.63M8.25M19.91M24.60M29.02M21.40M-14.35M24.70M28.22M23.74M30.00M27.18M27.84M24.23M32.87M29.88M35.05M24.73M29.07M29.19M32.85M15.77M13.91M23.51M20.73M22.72M42.12M42.48M39.70M57.35M75.55M71.67M43.03M47.20M26.32M11.69M3.00M-65.73M-1095.76M22.70M4.76M19.52M15.01M
EBIT 4.87M6.67M12.03M6.05M13.50M15.51M18.68M13.29M19.88M20.32M23.63M16.79M23.08M19.63M24.03M15.79M22.50M22.86M23.20M16.27M27.59M26.91M25.63M8.25M19.91M24.60M29.02M21.40M-14.35M24.70M28.22M23.74M30.00M27.18M27.84M24.23M32.87M29.88M35.05M24.73M29.07M29.19M32.85M15.77M13.91M23.51M20.73M22.72M42.12M42.48M39.70M57.35M75.55M71.67M43.03M47.20M26.32M11.69M3.00M-65.73M-1095.76M22.70M4.76M19.52M15.01M
Non-operating items
Other Non Operating Income -0.02M-0.05M0.12M-0.03M-0.02M-0.03M0.13M0.02M0.03M0.01M0.02M0.02M-0.00M-0.02M0.02M0.03M0.01M0.03M0.03M0.09M0.11M-0.06M0.14M-0.05M-0.09M0.01M0.07M-0.03M-0.12M-0.00M0.15M-0.03M0.02M-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.67M1.57M-2.81M-0.92M-6.66M6.93M
Non Operating Income -0.13M-0.13M-0.18M-0.15M-0.20M-0.17M-0.12M-0.18M-0.11M-0.12M-0.13M-0.03M-0.08M-0.13M-0.13M-0.10M-0.11M-0.12M-0.10M0.09M0.11M-0.23M-0.11M-0.41M-0.66M-0.54M-0.49M-0.58M-0.58M-0.22M-0.21M-0.31M-0.22M-0.29M-0.40M-0.37M-0.48M-0.47M-0.46M0.58M-0.58M-0.76M-0.79M-0.85M-1.20M-1.30M-1.21M-1.17M-1.32M-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-46.37M-56.63M-38.38M
Net income details
EBT 4.74M6.54M11.85M5.90M13.30M15.34M18.56M13.11M19.77M20.20M23.49M16.75M23.00M19.49M23.90M15.69M22.39M22.74M23.10M16.27M27.61M26.68M25.52M7.84M19.25M24.06M28.52M20.82M-14.93M24.48M27.73M23.43M29.78M26.89M27.44M23.86M32.39M29.41M29.78M24.16M28.49M28.43M29.66M14.92M12.72M22.21M19.52M21.56M40.80M41.50M38.82M56.57M74.35M70.12M41.41M44.84M23.74M9.03M-20.98M-107.14M-1141.41M-32.90M-41.60M-37.11M-23.37M
Tax Provisions 1.90M2.77M5.57M2.48M5.39M6.45M6.74M5.24M7.80M7.29M9.04M6.48M8.84M7.23M7.94M4.84M8.56M8.54M7.51M6.07M10.43M9.94M8.48M3.00M7.42M8.37M5.30M7.72M-4.86M12.55M15.19M8.85M10.11M8.56M-7.24M6.12M8.09M7.08M5.58M5.75M7.24M7.37M7.33M3.50M3.49M5.21M4.38M4.84M10.12M11.00M9.84M13.88M18.92M17.99M12.25M10.94M6.61M2.54M-6.25M-18.35M-174.94M1.30M19.59M-16.75M0.39M
Profit After Tax 2.84M3.78M6.28M3.42M7.91M8.89M11.82M7.87M11.97M12.91M14.45M10.27M14.17M12.27M15.96M10.86M13.83M14.20M15.58M10.20M17.18M16.74M17.05M4.84M11.82M15.69M23.23M13.10M-10.07M11.93M12.71M14.58M19.67M18.33M34.68M17.74M24.30M22.33M27.68M18.41M22.33M22.20M24.17M11.41M9.22M16.99M15.13M16.71M30.68M30.50M28.98M42.69M55.43M52.13M42.94M36.37M19.95M9.29M101.74M-88.79M-971.35M-73.41M-36.42M-61.19M-20.36M-23.76M
Income from Non-Controlling Interests -27.08M-325.91M38.07M0.66M-10.55M-7.78M-7.51M
Income from Continuing Operations 2.84M3.78M6.28M3.42M7.91M8.89M11.82M7.87M11.97M12.91M14.45M10.27M14.17M12.27M15.96M10.86M13.83M14.20M15.59M10.20M17.18M16.74M17.05M4.84M11.82M15.69M23.23M13.10M-10.07M11.93M12.54M14.58M19.67M18.33M34.68M17.74M24.30M22.33M24.20M18.41M21.24M21.05M22.34M11.41M9.22M16.99M15.13M16.71M30.68M30.50M28.98M42.69M55.43M52.13M29.16M33.90M17.13M6.49M-14.72M-88.79M-966.47M-34.20M-61.19M-20.36M-23.76M
Consolidated Net Income 2.84M3.78M6.28M3.42M7.91M8.89M11.82M7.87M11.97M12.91M14.45M10.27M14.17M12.27M15.96M10.86M13.83M14.20M15.59M10.20M17.18M16.74M17.05M4.84M11.82M15.69M23.23M13.10M-10.07M11.93M12.54M14.58M19.67M18.33M34.68M17.74M24.30M22.33M24.20M0.72M1.09M1.14M1.83M-3.04M-6.07M-0.34M-19.58M-5.53M-6.97M11.48M2.22M4.00M3.62M3.93M2.46M2.82M2.79M116.47M-4.88M-1.14M-0.37M-61.19M
Income towards Parent Company 2.84M3.78M6.28M3.42M7.91M8.89M11.82M7.87M11.97M12.91M14.45M10.27M14.17M12.27M15.96M10.86M13.83M14.20M15.59M10.20M17.18M16.74M17.05M4.84M11.82M15.69M23.23M13.10M-10.07M11.93M12.54M14.58M19.67M18.33M34.68M17.74M24.30M22.33M24.20M0.72M1.09M1.14M1.83M-3.04M-6.07M-0.34M-19.58M-5.53M-6.97M11.48M2.22M4.00M3.62M3.93M2.46M2.82M2.79M116.47M-4.88M-1.14M-0.37M-61.19M
Net Income towards Common Stockholders 2.84M3.78M6.28M3.42M7.91M8.89M11.82M7.87M11.97M12.91M14.45M10.27M14.17M12.27M15.96M10.86M13.83M14.20M15.59M10.20M17.18M16.74M17.05M4.84M11.82M15.69M23.23M13.10M-10.07M11.93M12.54M14.58M19.67M18.33M34.68M17.74M24.30M22.33M24.20M0.72M1.09M1.14M1.83M-3.04M-6.07M-0.34M-19.58M-5.53M-6.97M11.48M2.22M4.00M3.62M3.93M2.46M2.82M2.79M116.47M-4.88M-1.14M-0.37M-61.19M
Additional items
EPS (Basic) 0.100.130.220.120.270.310.410.270.410.440.500.360.490.420.550.370.460.470.520.330.560.550.560.160.380.510.750.43-0.330.390.420.480.650.611.170.600.830.760.950.640.780.780.860.410.330.610.550.611.121.121.071.572.051.941.611.370.760.363.93-2.81-23.47-2.66-1.24-1.68-0.41-0.52
EPS (Weighted Average and Diluted) 0.100.130.220.120.270.310.410.270.400.440.490.350.480.410.540.360.450.460.510.330.550.540.550.160.380.500.750.43-0.330.390.420.480.650.611.160.600.820.760.950.640.780.780.850.410.330.610.550.601.111.121.061.572.041.931.601.370.760.363.93-2.81-23.47-2.66-1.24-1.68-0.41-0.52
Shares Outstanding (Weighted Average) 0.03M0.03M28.93M0.03M28.97M0.03M28.98M29.14M29.34M29.24M29.05M28.69M28.91M29.09M28.97M29.51M30.16M30.37M30.14M30.73M30.93M30.71M
Shares Outstanding (Diluted Average) 0.03M0.03M28.99M0.03M29.12M0.03M29.11M29.37M29.85M29.59M29.43M29.36M29.45M29.66M29.54M30.26M30.74M30.99M30.76M31.31M31.41M31.23M
EBITDA 4.87M6.67M12.03M6.05M13.50M15.51M18.68M13.29M19.88M20.32M23.63M16.79M23.08M19.63M24.03M15.79M22.50M22.86M23.20M16.27M27.59M26.91M25.63M8.25M19.91M24.60M29.02M21.40M-14.35M24.70M28.22M23.74M30.00M27.18M27.84M32.62M41.04M37.96M38.15M33.05M35.89M35.47M38.93M21.75M20.03M29.32M26.46M11.18M30.68M23.54M46.69M42.69M55.43M52.13M50.49M36.37M19.95M9.29M15.19M-88.94M-972.20M-73.23M-60.93M-15.80M-23.73M
Interest Expenses -0.15M-0.18M1.14M-0.18M0.18M-0.19M1.29M0.20M0.14M0.13M0.15M0.05M0.08M0.11M0.15M0.13M0.13M0.14M0.13M0.08M0.10M0.17M0.26M0.36M0.57M0.55M0.56M0.55M0.46M0.22M0.37M0.28M0.24M0.29M0.40M0.37M0.48M0.47M0.46M0.57M0.58M0.76M0.79M0.85M1.20M1.30M1.21M1.17M1.32M0.97M0.88M0.78M1.19M1.54M1.62M2.35M2.58M2.65M-6.79M40.75M47.27M52.77M45.55M45.33M44.77M
Tax Rate 40.04%42.26%46.97%42.05%40.52%42.06%36.32%39.96%39.45%36.08%38.50%38.69%38.41%37.07%33.23%30.83%38.23%37.57%32.53%37.31%37.77%37.24%33.22%38.28%38.57%34.79%18.57%37.09%32.56%51.26%54.78%37.78%33.96%31.83%-26.38%25.66%24.97%24.07%18.74%23.81%25.43%25.93%24.70%23.49%27.45%23.48%22.46%22.47%24.81%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%-47.09%45.13%-1.65%