Radiant Logistics Income Statement (2010-2026) | RLGT

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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)	261.61M	299.40M	335.78M	441.31M	92.39M	330.97M	278.12M	244.17M	232.22M	210.80M	201.08M	184.56M	206.03M	203.56M	264.54M	214.01M	220.58M	226.66M	232.13M	214.13M
Cost of Revenue (Quarter)	198.26M	234.68M	264.64M	357.85M	295.96M	254.49M	204.09M	177.15M	165.91M	149.97M	139.09M	131.44M	145.45M	146.01M	201.24M	155.83M	160.19M	167.20M	168.67M	157.82M
Gross Profit (Quarter)	63.34M	64.72M	71.14M	83.46M	-203.57M	76.48M	74.03M	67.02M	66.31M	60.82M	62.00M	53.12M	60.58M	57.55M	63.30M	58.17M	60.38M	59.45M	63.46M	56.32M
Operating items
Selling, General & Administrative (Quarter)	6.52M	6.79M	8.35M	10.31M	8.55M	8.77M	8.67M	10.59M	10.52M	9.47M	10.52M	9.99M	8.71M	10.32M	12.00M	9.95M	10.20M	12.07M	9.61M	9.25M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	252.13M	282.15M	317.37M	413.52M	353.75M	311.31M	262.31M	227.32M	217.88M	197.66M	188.90M	175.47M	-600.08M	189.44M	243.82M	200.72M	871.77M	212.50M	-9.43M	-9.52M
Operating Expenses (Quarter)	258.66M	288.94M	325.72M	423.84M	362.30M	320.08M	270.98M	237.91M	228.40M	207.14M	199.42M	185.47M	-591.36M	199.76M	255.82M	210.67M	881.97M	224.57M	0.17M	-0.27M
Operating Income (Quarter)	10.37M	10.46M	10.06M	17.47M	20.63M	10.89M	7.14M	6.26M	-18.51M	3.66M	1.66M	-0.91M	4.88M	3.80M	8.72M	3.33M	5.20M	2.09M	7.48M	6.54M
EBIT (Quarter)	10.37M	10.46M	10.06M	17.47M	20.63M	10.89M	7.14M	6.26M	-18.51M	3.66M	1.66M	-0.91M	4.88M	3.80M	8.72M	3.33M	5.20M	2.09M	7.48M	6.54M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.01M	0.04M	0.06M	0.22M	1.07M	0.58M	0.62M	0.62M	0.50M	0.47M	0.37M	0.29M	0.18M	0.04M	0.04M	0.06M
Other Non Operating Income (Quarter)	-1.39M	0.27M	0.09M	0.10M	-0.42M	0.01M	0.00M	0.33M	-0.63M	0.10M	0.14M	0.10M	0.08M	1.04M	0.01M	0.02M	-0.02M	0.09M	0.17M	0.32M
Non Operating Income (Quarter)	2.71M	-0.36M	-0.93M	0.03M	0.70M	0.38M	0.02M	-0.37M	1.50M	0.03M	-0.14M	0.03M	0.01M	1.04M	0.01M	0.02M	-0.93M	0.09M	0.17M	0.09M
Net income details
EBT (Quarter)	13.95M	10.10M	9.13M	18.60M	20.36M	11.28M	6.38M	5.89M	4.00M	3.87M	1.52M	-0.57M	4.90M	4.57M	8.67M	3.15M	4.82M	1.61M	6.95M	6.44M
Tax Provisions (Quarter)	2.60M	2.61M	2.51M	4.66M	2.58M	3.26M	2.63M	3.86M	4.23M	1.01M	1.54M	-1.25M	-0.13M	1.15M	2.21M	0.57M	-0.38M	-0.09M	1.73M	1.88M
Profit After Tax (Quarter)	11.78M	7.70M	6.62M	14.32M	16.75M	8.51M	4.92M	4.18M	3.79M	2.85M	1.11M	-0.70M	4.33M	3.42M	0.04M	2.54M	4.91M	1.27M	-0.13M	4.67M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.23M	0.09M	0.08M	0.76M	0.11M	0.08M	0.09M	0.36M	0.12M	0.23M	0.13M	0.09M	0.07M	0.05M	0.04M	0.03M	0.03M	-0.02M	-0.09M	-0.10M
Income from Continuing Operations (Quarter)	11.35M	7.49M	6.62M	13.94M	17.78M	8.01M	3.76M	2.03M	-0.23M	2.85M	-0.03M	0.69M	5.03M	3.42M	6.46M	2.57M	5.20M	1.71M	5.22M	4.57M
Consolidated Net Income (Quarter)	11.35M	7.49M	6.62M	13.94M	17.78M	8.01M	3.76M	2.03M	-0.23M	2.85M	-0.03M	0.69M	5.03M	3.42M	6.46M	2.57M	5.20M	1.71M	5.22M	4.57M
Income towards Parent Company (Quarter)	11.35M	7.49M	6.62M	13.94M	17.78M	8.01M	3.76M	2.03M	-0.23M	2.85M	-0.03M	0.69M	5.03M	3.42M	6.46M	2.57M	5.20M	1.71M	5.22M	4.57M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	11.35M	7.49M	6.62M	13.94M	17.78M	8.01M	3.76M	2.03M	-0.23M	2.85M	-0.03M	0.69M	5.03M	3.42M	6.46M	2.57M	5.20M	1.71M	5.22M	4.57M
Additional items
EPS (Basic) (Quarter)	0.22	0.15	0.13	0.27	0.35	0.17	0.10	0.09	0.07	0.06	0.02	-0.02	0.10	0.07	0.14	0.05	0.11	0.03	0.11	0.10
EPS (Weighted Average and Diluted) (Quarter)	0.22	0.15	0.13	0.27	0.33	0.17	0.10	0.08	0.07	0.05	0.02	-0.02	0.10	0.07	0.13	0.05	0.10	0.03	0.11	0.10
Shares Outstanding (Weighted Average) (Quarter)	49.89M	49.92M	49.79M	49.44M	49.57M	48.75M	48.24M	48.18M	48.19M	47.30M	47.14M	47.08M	47.05M	46.72M	46.83M	47.07M	46.97M	47.17M	47.04M	46.97M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	10.37M	10.46M	10.06M	17.47M	20.63M	10.89M	7.14M	6.26M	-18.51M	3.66M	1.66M	-0.91M	4.88M	3.80M	8.72M	3.33M	5.20M	2.09M	7.48M	6.54M
Interest Expenses (Quarter)	0.63M	0.61M	0.75M	1.00M	0.85M	0.82M	0.74M	0.68M	1.03M	0.30M	0.29M	0.25M	0.21M	0.24M	0.31M	0.30M	0.49M	0.60M	0.62M	0.56M
Tax Rate (Quarter)	18.65%	25.84%	27.53%	25.06%	12.69%	28.93%	41.16%	65.50%	105.83%	26.24%	101.71%	221.55%	-2.65%	25.06%	25.53%	18.22%	-7.85%	-5.76%	24.84%	29.11%

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Radiant Logistics Income Statement (2010-2026) | RLGT

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