Forward Air Corporation
FWRD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,474 | $1,371 | $1,680 | $1,387 |
| % Growth | 80.5% | -18.4% | 21.1% | – |
| Cost of Goods Sold | $2,135 | $1,041 | $1,188 | $1,073 |
| Gross Profit | $340 | $330 | $492 | $314 |
| % Margin | 13.7% | 24.1% | 29.3% | 22.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $65 | $50 | $47 | $39 |
| SG&A Expenses | $65 | $50 | $47 | $39 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,338 | $192 | $197 | $128 |
| Operating Expenses | $1,403 | $242 | $244 | $167 |
| Operating Income | -$1,063 | $88 | $248 | $147 |
| % Margin | -43% | 6.4% | 14.7% | 10.6% |
| Other Income/Exp. Net | -$187 | -$32 | -$5 | -$4 |
| Pre-Tax Income | -$1,250 | $57 | $242 | $143 |
| Tax Expense | -$125 | $14 | $63 | $36 |
| Net Income | -$817 | $167 | $193 | $106 |
| % 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 | 28 | 26 | 27 | 27 |
| Weighted Avg Shares Out Dil | 28 | 26 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $189 | $32 | $5 | $4 |
| Depreciation & Amortization | $144 | $57 | $43 | $35 |
| EBITDA | -$917 | $146 | $290 | $182 |
| % Margin | -37% | 10.6% | 17.3% | 13.1% |