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	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	802.47	802.47	1,085	1,459	899.81	855.2
Revenue Growth (YoY)	-26.07%	-26.07%	-25.62%	62.19%	5.22%	-3.97%
Cost of Revenue	644.16	644.16	881.16	1,225	733.76	703.5
Gross Profit	158.31	158.31	204.33	234.04	166.05	151.69
Selling, General & Admin	131.37	131.37	154.15	155.94	118.86	115.37
Operating Expenses	149.46	149.46	176.85	174.65	135.5	131.94
Operating Income	8.85	8.85	27.48	59.39	30.55	19.75
Interest Expense	-2.25	-2.25	-2.89	-1.37	-3.14	-2.29
Interest & Investment Income	2.33	2.33	1.38	0.02	0.02	0.06
Currency Exchange Gain (Loss)	0.14	0.14	0.76	0.72	-0.19	-0.13
Other Non Operating Income (Expenses)	0.2	0.2	0.18	0.19	0.7	0.37
EBT Excluding Unusual Items	9.27	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	9.72	9.72	27.55	58.18	29.58	15.52
Income Tax Expense	1.52	1.52	6.31	12.69	5.95	3.16
Earnings From Continuing Operations	8.2	8.2	21.24	45.49	23.63	12.36
Minority Interest in Earnings	-0.51	-0.51	-0.65	-1.03	-0.52	-1.82
Net Income	7.69	7.69	20.6	44.46	23.11	10.54
Net Income to Common	7.69	7.69	20.6	44.46	23.11	10.54
Net Income Growth	-62.69%	-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)	-1.47%	-1.47%	-2.34%	-0.92%	0.23%	0.02%
EPS (Basic)	0.16	0.16	0.43	0.90	0.46	0.21
EPS (Diluted)	0.16	0.16	0.42	0.88	0.45	0.21
EPS Growth	-61.90%	-61.90%	-52.27%	95.56%	114.29%	-22.22%
Free Cash Flow	8.66	8.66	90.33	17.41	2.67	24.71
Free Cash Flow Per Share	0.18	0.18	1.82	0.34	0.05	0.48
Gross Margin	19.73%	19.73%	18.82%	16.04%	18.45%	17.74%
Operating Margin	1.10%	1.10%	2.53%	4.07%	3.40%	2.31%
Profit Margin	0.96%	0.96%	1.90%	3.05%	2.57%	1.23%
Free Cash Flow Margin	1.08%	1.08%	8.32%	1.19%	0.30%	2.89%
EBITDA	26.94	26.94	50.18	78.11	47.2	36.33
EBITDA Margin	3.36%	3.36%	4.62%	5.35%	5.24%	4.25%
D&A For EBITDA	18.1	18.1	22.7	18.72	16.64	16.57
EBIT	8.85	8.85	27.48	59.39	30.55	19.75
EBIT Margin	1.10%	1.10%	2.53%	4.07%	3.40%	2.31%
Effective Tax Rate	15.67%	15.67%	22.89%	21.81%	20.12%	20.34%

Source: S&P Capital IQ. Standard template. Financial Sources.