Forward Air Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue582.0M631.2M631.8M618.8M613.3M632.8M655.9M643.7M
Cost of Goods Sold561.6M535.4M616.8M503.6M538.0M541.0M545.5M566.3M
Gross Profit20.4M95.9M15.0M115.3M75.3M91.8M110.4M77.3M
R&D Expenses00000000
Operating Expenses098.7M095.7M70.5M95.1M72.9M1.17B
Operating Income20.4M-2.9M15.0M19.5M4.8M-3.2M37.4M-1.10B
Other Income / Gains-58.8M-42.2M-38.4M-56.6M-46.4M34.8M-70.3M-45.7M
Net Income-34.3M-28.3M-16.3M-12.6M-50.6M-36.4M-73.4M-645.4M
EPS (Diluted)-1.11-0.91-0.52-0.41-1.68-1.24-2.63-24.08
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.0350.1520.0240.1860.1230.1450.1680.12
General And Administrative Expenses015.7M015.5M15.0M19.7M17.4M14.7M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses015.7M015.5M15.0M19.7M17.4M14.7M
Other Expenses083.0M080.2M55.5M75.3M55.6M1.16B
Cost And Expenses561.6M634.1M616.8M599.3M608.5M636.1M618.5M1.74B
Interest Income00000000
Interest Expense-43.6M45.1M44.8M45.3M45.5M48.4M52.8M47.3M
Depreciation And Amortization38.5M40.7M37.7M36.8M37.4M37.7M25.9M48.6M
Ebitda59.0M40.7M59.2M45.0M41.3M117.7M45.8M-1.05B
Ebitdaratio0.1010.0640.0940.0730.0670.1860.07-1.624
Operating Income Ratio0.035-0.0050.0240.0320.008-0.0050.057-1.702
Income Before Tax-38.4M-45.1M-23.4M-37.1M-41.6M31.6M-32.9M-1.14B
Income Before Tax Ratio-0.066-0.071-0.037-0.06-0.0680.05-0.05-1.773
Income Tax Expense1.8M-8.7M385K-16.7M19.6M67.0M1.3M-174.9M
Net Income Ratio-0.059-0.045-0.026-0.02-0.083-0.058-0.112-1.003
Epsdiluted-1.11-0.91-0.52-0.41-1.68-1.24-2.63-24.08
Weighted Average Shs Out31.0M31.0M31.0M30.4M30.2M29.4M27.9M26.8M
Weighted Average Shs Out Dil31.0M31.0M31.0M30.4M30.2M29.4M27.9M26.8M