Forward Air Income Statement (2009-2026) | FWRD

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	420.67M	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
Cost of Revenue (Quarter)	4.06M	42.87M	-98.47M	47.06M	8.31M	62.18M	175.65M	43.31M	37.26M	5.84M	5.27M	112.95M	65.67M	55.56M	75.33M	5.65M	5.28M	5.03M	83.03M	55.59M
Gross Profit (Quarter)	416.61M	376.75M	283.20M	354.14M	433.88M	371.02M	227.39M	314.40M	296.36M	335.13M	333.16M	428.87M	578.00M	600.37M	557.51M	607.63M	613.57M	626.73M	548.20M	526.45M
Operating items
Depreciation & Amortization - Total (Quarter)	0.83M	4.94M	-17.44M	7.05M	7.71M	8.11M	7.46M	2.19M	7.44M	10.64M	31.63M		9.24M	9.03M
Other Operating Expenses (Quarter)	357.34M	351.67M	644.18M	195.11M	208.32M	405.28M	15.11M	118.91M	111.64M	299.11M	794.15M	568.74M	1,683.92M	575.40M	2,557.80M	255.47M	549.82M	564.61M	-633.71M	511.89M
Operating Expenses (Quarter)	378.55M	377.15M	634.90M	224.83M	239.49M	438.36M	36.76M	145.17M	141.97M	329.29M	846.68M	607.54M	1,739.42M	633.24M	2,606.13M	304.26M	599.32M	616.76M	-580.12M	561.61M
Operating Income (Quarter)	42.12M	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
EBIT (Quarter)	42.12M	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
Non-operating items
Other Non Operating Income (Quarter)												-0.67M	1.57M	-0.01M	3.14M	-0.92M	-4.65M	-0.54M	0.22M	1.70M
Non Operating Income (Quarter)	-1.32M	-0.97M	-0.88M	-0.78M	-1.19M	-1.54M	3.52M			-2.65M	-31.57M	-41.41M	0.04M	-55.59M	143.89M	-46.37M	-6.66M	6.93M	144.40M	-16.96M
Net income details
EBT (Quarter)	40.80M	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
Tax Provisions (Quarter)	10.12M	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
Profit After Tax (Quarter)	30.68M	30.50M	41.48M	42.69M	51.43M	48.51M	39.01M	36.37M	17.13M	9.29M	-14.72M	-88.79M	-971.35M	-34.20M	-36.42M	-50.64M	-20.36M	-23.76M	-62.26M	-40.20M
Income from Non-Controlling Interests (Quarter)												-27.08M	-325.91M	38.07M	0.66M	-10.55M	-7.78M	-7.51M	-7.08M	-6.32M
Income from Continuing Operations (Quarter)	30.68M	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
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
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
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
Additional items
EPS (Basic) (Quarter)	1.12	0.86	1.48	1.49	2.05	1.94	1.46	1.28	0.66	0.25	3.93	-2.81	-23.29	-2.66	-1.23	-1.68	-0.41	-0.52	-0.91	-1.09
EPS (Weighted Average and Diluted) (Quarter)	1.11	1.12	1.52	1.48	2.04	1.93	1.60	1.27	0.65	0.36	3.93	-2.81	-23.47	-2.62	-1.24	-1.68	-0.41	-0.52	-0.91	-1.09
Shares Outstanding (Weighted Average) (Quarter)	27.26M	27.03M	27.16M	26.95M	26.91M	26.77M	26.78M	26.35M	26.14M	25.70M	25.91M	26.22M	26.80M	27.94M	27.54M	30.19M	30.32M	30.97M	30.72M	31.48M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	30.68M	23.54M	22.26M	42.69M	55.43M	52.13M	42.94M	36.37M	19.95M	9.29M	101.74M	-61.86M	-972.20M	-73.23M	-38.32M	-60.93M	-8.02M	-23.73M	-29.87M	-35.93M
Interest Expenses (Quarter)	1.32M	0.97M	0.88M	0.78M	1.19M	1.54M	1.62M	2.35M	2.58M	2.65M	23.98M	40.75M	47.27M	52.77M	48.43M	45.55M	45.33M	44.77M	45.10M	43.59M
Tax Rate (Quarter)	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%	211.88%	-47.09%	45.13%	-1.65%	19.28%	-4.67%

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Forward Air Income Statement (2009-2026) | FWRD

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