Forward Air Corporation
FWRD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,474,262 | $1,370,735 | $1,679,634 | $1,387,227 |
| % Growth | 80.5% | -18.4% | 21.1% | – |
| Cost of Goods Sold | $2,134,611 | $1,040,583 | $1,187,969 | $1,073,273 |
| Gross Profit | $339,651 | $330,152 | $491,665 | $313,954 |
| % Margin | 13.7% | 24.1% | 29.3% | 22.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $64,682 | $50,133 | $47,478 | $39,409 |
| SG&A Expenses | $64,682 | $50,133 | $47,478 | $39,409 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,337,905 | $191,809 | $196,596 | $127,520 |
| Operating Expenses | $1,402,587 | $241,942 | $244,074 | $166,929 |
| Operating Income | -$1,062,936 | $88,210 | $247,591 | $147,025 |
| % Margin | -43% | 6.4% | 14.7% | 10.6% |
| Other Income/Exp. Net | -$186,896 | -$31,571 | -$5,138 | -$4,338 |
| Pre-Tax Income | -$1,249,832 | $56,639 | $242,453 | $142,687 |
| Tax Expense | -$124,991 | $13,836 | $63,039 | $35,808 |
| Net Income | -$816,969 | $167,351 | $193,191 | $105,859 |
| % Margin | -33% | 12.2% | 11.5% | 7.6% |
| EPS | -29.43 | 0.44 | 7.18 | 3.87 |
| % Growth | -6,788.6% | -93.9% | 85.5% | – |
| EPS Diluted | -29.66 | 0.43 | 7.14 | 3.85 |
| Weighted Avg Shares Out | 27,540 | 25,913 | 26,783 | 27,155 |
| Weighted Avg Shares Out Dil | 27,540 | 26,003 | 26,926 | 27,292 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $189,215 | $31,571 | $5,138 | $4,338 |
| Depreciation & Amortization | $143,978 | $57,405 | $42,552 | $34,966 |
| EBITDA | -$916,639 | $145,615 | $290,143 | $181,991 |
| % Margin | -37% | 10.6% | 17.3% | 13.1% |