Proficient Auto Logistics Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	387.89	400.15	223.04	-
Other Revenue	34.87	30.27	17.81	-
Revenue	422.76	430.43	240.85	-
Revenue Growth	6.84%	78.71%	-	-
Cost of Revenue	349.31	351.7	194.63	-
Gross Profit	73.46	78.72	46.22	-
Selling, General & Admin	43.2	41.69	23.97	0.98
Amortization of Goodwill & Intangibles	9.74	9.78	5.71	-
Operating Expenses	88.93	86.53	54.27	0.98
Operating Income	-15.47	-7.81	-8.04	-0.98
Interest Expense	-6.01	-6.59	-4.01	-
Other Non Operating Income (Expenses)	0.2	0.36	0.31	-
EBT Excluding Unusual Items	-21.28	-14.03	-11.74	-0.98
Merger & Restructuring Charges	-1.39	-1.68	-1.23	-
Impairment of Goodwill	-25.56	-25.56	-	-
Gain (Loss) on Sale of Assets	-0.01	0.26	0.15	-
Asset Writedown	-2.23	-2.23	-	-
Other Unusual Items	-	-	3.1	-
Pretax Income	-50.47	-43.24	-9.72	-0.98
Income Tax Expense	-8.82	-7.22	-1.25	-
Net Income	-41.66	-36.02	-8.48	-0.98
Net Income to Common	-41.66	-36.02	-8.48	-0.98
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	28	28	18	3
Shares Outstanding (Diluted)	28	28	18	3
Shares Change	2.66%	53.74%	510.31%	-
EPS (Basic)	-1.50	-1.31	-0.47	-0.33
EPS (Diluted)	-1.50	-1.31	-0.47	-0.33
EPS Growth	-	-	-	-
Free Cash Flow	17.14	29.28	4.54	-0.8
Free Cash Flow Per Share	0.61	1.06	0.25	-0.27
Gross Margin	17.38%	18.29%	19.19%	-
Operating Margin	-3.66%	-1.81%	-3.34%	-
Profit Margin	-9.85%	-8.37%	-3.52%	-
Free Cash Flow Margin	4.05%	6.80%	1.89%	-
EBITDA	24.44	31.5	13.37	-
EBITDA Margin	5.78%	7.32%	5.55%	-
D&A For EBITDA	39.91	39.31	21.41	-
EBIT	-15.47	-7.81	-8.04	-0.98
EBIT Margin	-3.66%	-1.81%	-3.34%	-
Revenue as Reported	422.76	430.43	240.85	-
Advertising Expenses	-	0.05	0.03	-

SEC Filings: 10-K · 10-Q