Roadrunner Transportation Systems, Inc.

RRTS · OTC
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12/31/2019
9/30/2019
6/30/2019
3/31/2019
Revenue$401$459$481$507
% Growth-12.7%-4.5%-5.2%
Cost of Goods Sold$365$402$414$438
Gross Profit$36$57$66$70
% Margin8.9%12.4%13.8%13.7%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses-$282$0$0$0
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$88$97$96$90
Operating Expenses$88$97$96$90
Operating Income-$52-$40-$30-$20
% Margin-13%-8.7%-6.1%-3.9%
Other Income/Exp. Net-$6-$5-$5-$6
Pre-Tax Income-$77-$98-$142-$27
Tax Expense-$3-$1-$1$0
Net Income-$74-$98-$142-$27
% Margin-18.5%-21.3%-29.5%-5.3%
EPS-1.97-2.6-3.77-1.78
% Growth24.2%31%-111.8%
EPS Diluted-1.97-2.6-3.77-1.78
Weighted Avg Shares Out38383815
Weighted Avg Shares Out Dil38383815
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$6$5$5$4
Depreciation & Amortization$13$16$15$16
EBITDA-$57-$77-$123-$8
% Margin-14.3%-16.8%-25.6%-1.5%