Radiant Logistics, Inc. (RLGT)

Radiant Logistics 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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	858.7	802.47	1,085	1,459	899.81	855.2
Revenue Growth (YoY)	-3.33%	-26.07%	-25.62%	62.19%	5.22%	-3.97%
Cost of Revenue	702.14	644.16	881.16	1,225	733.76	703.5
Gross Profit	156.56	158.31	204.33	234.04	166.05	151.69
Selling, General & Admin	121.02	131.37	154.15	155.94	118.86	115.37
Operating Expenses	140.07	149.46	176.85	174.65	135.5	131.94
Operating Income	16.49	8.85	27.48	59.39	30.55	19.75
Interest Expense	-2.22	-2.25	-2.89	-1.37	-3.14	-2.29
Interest & Investment Income	1.96	2.33	1.38	0.02	0.02	0.06
Currency Exchange Gain (Loss)	0.25	0.14	0.76	0.72	-0.19	-0.13
Other Non Operating Income (Expenses)	1.09	0.2	0.18	0.19	0.7	0.37
EBT Excluding Unusual Items	17.57	9.27	26.9	58.95	27.94	17.77
Merger & Restructuring Charges	-	-	-	-	-	-0.5
Other Unusual Items	0.01	0.45	0.65	-0.77	1.64	-1.75
Pretax Income	17.58	9.72	27.55	58.18	29.58	15.52
Income Tax Expense	3.41	1.52	6.31	12.69	5.95	3.16
Earnings From Continuing Operations	14.16	8.2	21.24	45.49	23.63	12.36
Minority Interest in Earnings	-0.24	-0.51	-0.65	-1.03	-0.52	-1.82
Net Income	13.92	7.69	20.6	44.46	23.11	10.54
Net Income to Common	13.92	7.69	20.6	44.46	23.11	10.54
Net Income Growth	27.33%	-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)	-0.81%	-1.47%	-2.34%	-0.92%	0.23%	0.02%
EPS (Basic)	0.30	0.16	0.43	0.90	0.46	0.21
EPS (Diluted)	0.29	0.16	0.42	0.88	0.45	0.21
EPS Growth	32.26%	-61.91%	-52.27%	95.56%	114.29%	-22.22%
Free Cash Flow	13.88	8.66	90.33	17.41	2.67	24.71
Free Cash Flow Per Share	0.28	0.18	1.82	0.34	0.05	0.48
Gross Margin	18.23%	19.73%	18.82%	16.04%	18.45%	17.74%
Operating Margin	1.92%	1.10%	2.53%	4.07%	3.40%	2.31%
Profit Margin	1.62%	0.96%	1.90%	3.05%	2.57%	1.23%
Free Cash Flow Margin	1.62%	1.08%	8.32%	1.19%	0.30%	2.89%
EBITDA	35.54	26.94	50.18	78.11	47.2	36.33
EBITDA Margin	4.14%	3.36%	4.62%	5.35%	5.24%	4.25%
D&A For EBITDA	19.05	18.1	22.7	18.72	16.64	16.57
EBIT	16.49	8.85	27.48	59.39	30.55	19.75
EBIT Margin	1.92%	1.10%	2.53%	4.07%	3.40%	2.31%
Effective Tax Rate	19.42%	15.67%	22.89%	21.81%	20.12%	20.34%

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q