Radiant Logistics, Inc. (RLGT)

Altus Power Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	888.15	802.47	1,085	1,459	899.81	855.2
Revenue Growth (YoY)	7.18%	-26.07%	-25.62%	62.19%	5.22%	-3.97%
Cost of Revenue	727.57	644.16	881.16	1,225	733.76	703.5
Gross Profit	160.58	158.31	204.33	234.04	166.05	151.69
Selling, General & Admin	119.95	131.37	154.15	155.94	118.86	115.37
Operating Expenses	139.39	149.46	176.85	174.65	135.5	131.94
Operating Income	21.19	8.85	27.48	59.39	30.55	19.75
Interest Expense	-2.39	-2.25	-2.89	-1.37	-3.14	-2.29
Interest & Investment Income	1.63	2.33	1.38	0.02	0.02	0.06
Currency Exchange Gain (Loss)	0.24	0.14	0.76	0.72	-0.19	-0.13
Other Non Operating Income (Expenses)	1.07	0.2	0.18	0.19	0.7	0.37
EBT Excluding Unusual Items	21.74	9.27	26.9	58.95	27.94	17.77
Merger & Restructuring Charges	-	-	-	-	-	-0.5
Other Unusual Items	-0.45	0.45	0.65	-0.77	1.64	-1.75
Pretax Income	21.29	9.72	27.55	58.18	29.58	15.52
Income Tax Expense	3.94	1.52	6.31	12.69	5.95	3.16
Earnings From Continuing Operations	17.35	8.2	21.24	45.49	23.63	12.36
Minority Interest in Earnings	-0.19	-0.51	-0.65	-1.03	-0.52	-1.82
Net Income	17.17	7.69	20.6	44.46	23.11	10.54
Net Income to Common	17.17	7.69	20.6	44.46	23.11	10.54
Net Income Growth	183.86%	-62.69%	-53.68%	92.40%	119.24%	-35.51%
Shares Outstanding (Basic)	47	47	48	50	50	50
Shares Outstanding (Diluted)	49	49	50	51	51	51
Shares Change (YoY)	-0.53%	-1.47%	-2.34%	-0.92%	0.23%	0.02%
EPS (Basic)	0.37	0.16	0.43	0.90	0.46	0.21
EPS (Diluted)	0.35	0.16	0.42	0.88	0.45	0.21
EPS Growth	173.51%	-61.91%	-52.27%	95.56%	114.29%	-22.22%
Free Cash Flow	5.74	8.66	90.33	17.41	2.67	24.71
Free Cash Flow Per Share	0.12	0.18	1.82	0.34	0.05	0.48
Gross Margin	18.08%	19.73%	18.82%	16.04%	18.45%	17.74%
Operating Margin	2.39%	1.10%	2.53%	4.07%	3.40%	2.31%
Profit Margin	1.93%	0.96%	1.90%	3.05%	2.57%	1.23%
Free Cash Flow Margin	0.65%	1.08%	8.32%	1.19%	0.30%	2.89%
EBITDA	40.63	26.94	50.18	78.11	47.2	36.33
EBITDA Margin	4.58%	3.36%	4.62%	5.35%	5.24%	4.25%
D&A For EBITDA	19.44	18.1	22.7	18.72	16.64	16.57
EBIT	21.19	8.85	27.48	59.39	30.55	19.75
EBIT Margin	2.39%	1.10%	2.53%	4.07%	3.40%	2.31%
Effective Tax Rate	18.49%	15.67%	22.89%	21.81%	20.12%	20.34%

Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q