Radiant Logistics Inc
F:3GT
Income Statement
Earnings Waterfall
Radiant Logistics Inc
Income Statement
Radiant Logistics Inc
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
2
|
3
|
4
|
6
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
76
N/A
|
87
+15%
|
92
+6%
|
98
+7%
|
100
+2%
|
107
+7%
|
127
+18%
|
130
+3%
|
137
+5%
|
139
+1%
|
135
-2%
|
138
+2%
|
147
+6%
|
159
+8%
|
165
+3%
|
174
+6%
|
204
+17%
|
229
+12%
|
257
+12%
|
286
+11%
|
297
+4%
|
304
+2%
|
310
+2%
|
312
+1%
|
311
0%
|
308
-1%
|
314
+2%
|
328
+4%
|
349
+7%
|
371
+6%
|
392
+6%
|
409
+4%
|
503
+23%
|
620
+23%
|
720
+16%
|
791
+10%
|
783
-1%
|
758
-3%
|
751
-1%
|
760
+1%
|
778
+2%
|
781
+0%
|
788
+1%
|
810
+3%
|
842
+4%
|
863
+2%
|
918
+6%
|
920
+0%
|
891
-3%
|
872
-2%
|
813
-7%
|
784
-4%
|
855
+9%
|
831
-3%
|
847
+2%
|
907
+7%
|
900
-1%
|
999
+11%
|
1 113
+11%
|
1 338
+20%
|
1 459
+9%
|
1 504
+3%
|
1 450
-4%
|
1 233
-15%
|
1 085
-12%
|
965
-11%
|
888
-8%
|
829
-7%
|
802
-3%
|
795
-1%
|
859
+8%
|
888
+3%
|
903
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49)
|
(57)
|
(60)
|
(64)
|
(64)
|
(69)
|
(83)
|
(86)
|
(91)
|
(94)
|
(92)
|
(96)
|
(101)
|
(110)
|
(113)
|
(119)
|
(141)
|
(160)
|
(182)
|
(203)
|
(212)
|
(219)
|
(223)
|
(224)
|
(222)
|
(219)
|
(222)
|
(233)
|
(250)
|
(268)
|
(287)
|
(300)
|
(379)
|
(472)
|
(552)
|
(609)
|
(596)
|
(573)
|
(564)
|
(568)
|
(583)
|
(589)
|
(600)
|
(619)
|
(642)
|
(654)
|
(691)
|
(689)
|
(660)
|
(641)
|
(590)
|
(567)
|
(646)
|
(631)
|
(648)
|
(699)
|
(678)
|
(760)
|
(857)
|
(1 054)
|
(1 153)
|
(1 186)
|
(1 129)
|
(930)
|
(802)
|
(697)
|
(632)
|
(586)
|
(566)
|
(562)
|
(624)
|
(649)
|
(663)
|
|
| Gross Profit |
27
N/A
|
30
+13%
|
32
+6%
|
34
+8%
|
36
+5%
|
39
+8%
|
44
+13%
|
45
+3%
|
46
+2%
|
45
-2%
|
43
-4%
|
42
-1%
|
46
+8%
|
49
+8%
|
52
+5%
|
55
+5%
|
63
+15%
|
70
+11%
|
76
+9%
|
83
+10%
|
85
+2%
|
86
+1%
|
87
+2%
|
88
+1%
|
88
+0%
|
89
+1%
|
92
+3%
|
95
+3%
|
99
+5%
|
102
+3%
|
106
+3%
|
109
+3%
|
124
+14%
|
148
+20%
|
168
+14%
|
183
+9%
|
187
+2%
|
185
-1%
|
188
+1%
|
191
+2%
|
195
+2%
|
191
-2%
|
189
-1%
|
191
+2%
|
200
+5%
|
209
+5%
|
226
+8%
|
230
+2%
|
230
0%
|
231
+0%
|
223
-3%
|
218
-2%
|
209
-4%
|
200
-5%
|
199
0%
|
208
+5%
|
221
+6%
|
240
+8%
|
256
+7%
|
284
+11%
|
306
+8%
|
318
+4%
|
320
+1%
|
302
-6%
|
284
-6%
|
268
-6%
|
256
-4%
|
242
-5%
|
237
-2%
|
233
-1%
|
235
+1%
|
240
+2%
|
239
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(30)
|
(31)
|
(34)
|
(35)
|
(38)
|
(42)
|
(43)
|
(44)
|
(43)
|
(42)
|
(41)
|
(43)
|
(45)
|
(47)
|
(50)
|
(57)
|
(64)
|
(70)
|
(77)
|
(79)
|
(80)
|
(82)
|
(81)
|
(79)
|
(80)
|
(81)
|
(83)
|
(89)
|
(93)
|
(95)
|
(99)
|
(112)
|
(134)
|
(154)
|
(170)
|
(177)
|
(177)
|
(177)
|
(179)
|
(182)
|
(180)
|
(179)
|
(183)
|
(187)
|
(194)
|
(204)
|
(205)
|
(205)
|
(206)
|
(202)
|
(201)
|
(191)
|
(182)
|
(180)
|
(184)
|
(195)
|
(203)
|
(215)
|
(236)
|
(248)
|
(258)
|
(264)
|
(258)
|
(256)
|
(247)
|
(241)
|
(234)
|
(227)
|
(224)
|
(217)
|
(217)
|
(218)
|
|
| Selling, General & Administrative |
(26)
|
(29)
|
(31)
|
(33)
|
(34)
|
(37)
|
(41)
|
(42)
|
(42)
|
(42)
|
(40)
|
(39)
|
(42)
|
(44)
|
(46)
|
(49)
|
(55)
|
(62)
|
(68)
|
(75)
|
(77)
|
(78)
|
(79)
|
(79)
|
(78)
|
(79)
|
(80)
|
(82)
|
(86)
|
(89)
|
(93)
|
(97)
|
(110)
|
(130)
|
(147)
|
(160)
|
(164)
|
(163)
|
(163)
|
(164)
|
(166)
|
(164)
|
(164)
|
(168)
|
(174)
|
(180)
|
(191)
|
(192)
|
(191)
|
(192)
|
(187)
|
(185)
|
(173)
|
(163)
|
(159)
|
(161)
|
(174)
|
(188)
|
(200)
|
(217)
|
(228)
|
(236)
|
(240)
|
(235)
|
(234)
|
(228)
|
(224)
|
(217)
|
(210)
|
(205)
|
(199)
|
(199)
|
(202)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(24)
|
(24)
|
(23)
|
(20)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
2
|
4
|
4
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
0
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
|
| Operating Income |
0
N/A
|
0
-25%
|
1
+67%
|
1
+20%
|
1
N/A
|
1
+83%
|
2
+64%
|
2
+6%
|
2
+5%
|
2
-15%
|
1
-18%
|
2
+43%
|
3
+25%
|
4
+68%
|
5
+7%
|
5
+7%
|
6
+19%
|
6
+4%
|
6
N/A
|
6
-7%
|
6
N/A
|
5
-4%
|
5
-2%
|
7
+33%
|
9
+30%
|
9
-2%
|
11
+23%
|
11
+3%
|
11
-5%
|
10
-10%
|
11
+11%
|
9
-12%
|
11
+23%
|
14
+22%
|
14
+2%
|
13
-9%
|
9
-28%
|
8
-11%
|
11
+31%
|
13
+19%
|
13
-2%
|
11
-12%
|
9
-18%
|
8
-10%
|
13
+61%
|
16
+19%
|
22
+38%
|
25
+15%
|
25
-2%
|
25
0%
|
20
-17%
|
16
-20%
|
18
+10%
|
18
0%
|
19
+8%
|
24
+24%
|
26
+8%
|
37
+41%
|
42
+12%
|
49
+17%
|
59
+21%
|
60
+2%
|
56
-6%
|
44
-22%
|
28
-36%
|
21
-26%
|
15
-26%
|
8
-46%
|
9
+13%
|
9
+2%
|
18
+87%
|
22
+25%
|
21
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
2
|
2
|
2
|
(12)
|
(12)
|
(11)
|
(11)
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(8)
|
(9)
|
(11)
|
(8)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
6
|
0
|
0
|
5
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
0
N/A
|
0
-25%
|
2
+700%
|
2
N/A
|
2
-4%
|
3
+13%
|
(10)
N/A
|
(10)
+3%
|
(10)
+1%
|
(10)
-1%
|
2
N/A
|
2
+35%
|
3
+39%
|
4
+34%
|
5
+7%
|
5
+7%
|
5
+2%
|
5
-2%
|
5
-6%
|
3
-30%
|
4
+13%
|
3
-11%
|
2
-38%
|
4
+110%
|
6
+45%
|
7
+18%
|
8
+10%
|
9
+9%
|
8
-3%
|
9
+7%
|
10
+12%
|
9
-15%
|
8
-6%
|
6
-23%
|
1
-84%
|
(2)
N/A
|
(5)
-143%
|
(3)
+48%
|
5
N/A
|
8
+69%
|
9
+4%
|
7
-19%
|
5
-29%
|
4
-14%
|
11
+144%
|
13
+26%
|
19
+46%
|
23
+17%
|
22
-2%
|
22
-1%
|
17
-21%
|
14
-22%
|
16
+14%
|
16
+1%
|
17
+10%
|
23
+33%
|
30
+28%
|
34
+16%
|
39
+13%
|
52
+35%
|
58
+11%
|
60
+3%
|
57
-5%
|
43
-24%
|
28
-36%
|
20
-27%
|
15
-24%
|
9
-42%
|
10
+10%
|
10
+7%
|
18
+69%
|
21
+21%
|
21
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
2
|
1
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(12)
|
(13)
|
(13)
|
(12)
|
(9)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
2
|
1
|
2
|
(10)
|
(10)
|
(10)
|
(10)
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
4
|
5
|
5
|
6
|
5
|
6
|
6
|
6
|
6
|
5
|
2
|
(1)
|
(3)
|
(2)
|
3
|
5
|
5
|
4
|
3
|
3
|
8
|
10
|
15
|
18
|
17
|
17
|
14
|
11
|
12
|
12
|
13
|
18
|
24
|
27
|
31
|
41
|
45
|
47
|
45
|
34
|
21
|
16
|
12
|
7
|
8
|
9
|
14
|
17
|
17
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
0
-50%
|
1
+1 200%
|
1
+8%
|
1
N/A
|
2
+14%
|
(10)
N/A
|
(10)
+2%
|
(10)
N/A
|
(10)
-2%
|
1
N/A
|
1
+13%
|
2
+122%
|
3
+25%
|
3
+8%
|
3
+15%
|
3
-6%
|
3
-3%
|
3
-11%
|
2
-36%
|
2
+19%
|
2
-16%
|
1
-25%
|
2
+83%
|
4
+68%
|
4
+19%
|
5
+5%
|
5
+4%
|
4
-17%
|
4
-3%
|
4
+3%
|
4
-8%
|
4
+3%
|
3
-32%
|
(0)
N/A
|
(3)
-1 500%
|
(6)
-74%
|
(4)
+30%
|
1
N/A
|
3
+371%
|
3
-15%
|
2
-36%
|
3
+67%
|
3
-7%
|
8
+191%
|
10
+27%
|
11
+4%
|
14
+25%
|
14
+1%
|
14
+5%
|
13
-8%
|
10
-22%
|
11
+2%
|
10
-1%
|
12
+12%
|
17
+42%
|
23
+40%
|
27
+17%
|
30
+12%
|
39
+31%
|
44
+13%
|
46
+3%
|
44
-5%
|
34
-23%
|
21
-39%
|
15
-28%
|
11
-26%
|
6
-45%
|
8
+27%
|
8
+10%
|
14
+65%
|
17
+23%
|
17
+1%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
-0.28
N/A
|
-0.27
+4%
|
-0.28
-4%
|
-0.28
N/A
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.09
+50%
|
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.1
+67%
|
0.13
+30%
|
0.14
+8%
|
0.14
N/A
|
0.11
-21%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.07
-30%
|
0.01
-86%
|
-0.06
N/A
|
-0.12
-100%
|
-0.08
+33%
|
0.01
N/A
|
0.07
+600%
|
0.06
-14%
|
0.04
-33%
|
0.05
+25%
|
0.05
N/A
|
0.16
+220%
|
0.2
+25%
|
0.2
N/A
|
0.26
+30%
|
0.27
+4%
|
0.28
+4%
|
0.26
-7%
|
0.2
-23%
|
0.21
+5%
|
0.2
-5%
|
0.23
+15%
|
0.32
+39%
|
0.45
+41%
|
0.53
+18%
|
0.59
+11%
|
0.77
+31%
|
0.88
+14%
|
0.91
+3%
|
0.87
-4%
|
0.67
-23%
|
0.42
-37%
|
0.3
-29%
|
0.22
-27%
|
0.12
-45%
|
0.16
+33%
|
0.17
+6%
|
0.28
+65%
|
0.35
+25%
|
0.35
N/A
|
|