Roadrunner Transportation Systems, Inc.
RRTS · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $417 | $409 | $398 | $419 |
| % Growth | 2% | 2.7% | -5% | – |
| Cost of Goods Sold | $354 | $361 | $362 | $390 |
| Gross Profit | $63 | $48 | $36 | $28 |
| % Margin | 15.1% | 11.7% | 9.1% | 6.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $77 | $71 | $80 | $80 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $77 | $71 | $80 | $80 |
| Operating Income | -$14 | -$23 | -$44 | -$52 |
| % Margin | -3.4% | -5.5% | -11% | -12.4% |
| Other Income/Exp. Net | -$9 | -$7 | -$4 | -$4 |
| Pre-Tax Income | -$23 | -$30 | -$48 | -$56 |
| Tax Expense | $0 | $0 | $0 | -$0 |
| Net Income | -$23 | -$30 | -$48 | -$56 |
| % Margin | -5.6% | -7.3% | -12% | -13.4% |
| EPS | -0.61 | -0.78 | -1.25 | -1.46 |
| % Growth | 21.8% | 37.6% | 14.4% | – |
| EPS Diluted | -0.61 | -0.78 | -1.25 | -1.46 |
| Weighted Avg Shares Out | 38 | 38 | 38 | 38 |
| Weighted Avg Shares Out Dil | 38 | 38 | 38 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11 | $7 | $4 | $4 |
| Depreciation & Amortization | $7 | $7 | $7 | $11 |
| EBITDA | -$5 | -$16 | -$37 | -$41 |
| % Margin | -1.2% | -3.8% | -9.2% | -9.8% |