Proficient Auto Logistics Inc
NASDAQ:PAL
Income Statement
Earnings Waterfall
Proficient Auto Logistics Inc
Income Statement
Proficient Auto Logistics Inc
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
5
|
6
|
7
|
7
|
7
|
|
| Revenue |
282
N/A
|
349
+24%
|
396
+13%
|
418
+6%
|
430
+3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(178)
|
(218)
|
(247)
|
(260)
|
(266)
|
|
| Gross Profit |
104
N/A
|
132
+27%
|
149
+13%
|
159
+6%
|
164
+3%
|
|
| Operating Income | ||||||
| Operating Expenses |
(133)
|
(165)
|
(157)
|
(164)
|
(169)
|
|
| Selling, General & Administrative |
(111)
|
(134)
|
(121)
|
(127)
|
(129)
|
|
| Depreciation & Amortization |
(22)
|
(31)
|
(36)
|
(37)
|
(39)
|
|
| Operating Income |
(29)
N/A
|
(33)
-13%
|
(8)
+75%
|
(6)
+26%
|
(5)
+19%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(2)
|
(30)
|
|
| Total Other Income |
3
|
3
|
3
|
1
|
0
|
|
| Pre-Tax Income |
(31)
N/A
|
(37)
-16%
|
(13)
+65%
|
(15)
-16%
|
(41)
-180%
|
|
| Net Income | ||||||
| Tax Provision |
8
|
9
|
4
|
5
|
7
|
|
| Income from Continuing Operations |
(24)
|
(28)
|
(8)
|
(10)
|
(33)
|
|
| Net Income (Common) |
(24)
N/A
|
(28)
-17%
|
(8)
+71%
|
(10)
-20%
|
(33)
-242%
|
|
| EPS (Diluted) |
-0.88
N/A
|
-1.02
-16%
|
-0.29
+72%
|
-0.35
-21%
|
-1.21
-246%
|
|