Proficient Auto Logistics, Inc. Common Stock (PAL) quarterly income statement — complete revenue, gross profit & net income history
Proficient Auto Logistics, Inc. Common Stock (PAL) annual income statement — 3-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 |
|---|
| Sales/Revenue | 109.4M | 93.69M | 105.38M | 114.29M | 115.55M | 95.21M | 93.44M | 91.51M | 55.91M | 0 | 381.1M |
| Revenue Growth % | -5.32% | -1.59% | 12.78% | 24.9% | 106.67% | - | -75.48% | - | - | - | - |
| Cost of Goods Sold | 0 | 94.92M | 125.3M | 79.19M | 104.72M | 87.32M | 76.94M | 82.8M | 48.17M | 0 | 332.45M |
| COGS % of Revenue | - | 101.32% | 118.91% | 69.29% | 90.63% | 91.71% | 82.34% | 90.49% | 86.16% | - | 87.24% |
| Gross Profit | 109.4M | -1.23M | -19.93M | 35.1M | 10.82M | 7.89M | 16.5M | 8.7M | 7.74M | 0 | 48.65M |
| Gross Margin % | 100% | -1.32% | -18.91% | 30.71% | 9.37% | 8.29% | 17.66% | 9.51% | 13.84% | - | 12.76% |
| Gross Profit Growth % | 910.9% | -115.63% | -220.76% | 303.26% | 39.85% | - | -66.08% | - | - | - | - |
| Operating Expenses | 112.63M | 5.7M | -117.86M | 114.4M | 10.7M | 10.25M | 19.29M | 10.89M | 10.35M | 309.88K | 37.83M |
| OpEx % of Revenue | 102.96% | 6.09% | -111.84% | 100.09% | 9.26% | 10.77% | 20.64% | 11.9% | 18.51% | - | 9.93% |
| Selling, General & Admin | 4.54M | 4.36M | -33.02M | 11.85M | 10.93M | 10.24M | 11.21M | 11M | 10.34M | 309.88K | 33.25M |
| SG&A % of Revenue | 4.15% | 4.65% | -31.33% | 10.36% | 9.46% | 10.76% | 11.99% | 12.02% | 18.5% | - | 8.73% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | -1000K | 1000K | -235.09K | 8.78K | 1000K | -107.49K | 2.31K | 0 | 1000K |
| Operating Income | -3.24M | -6.93M | 97.93M | -79.29M | 125.36K | -2.36M | -2.79M | -2.19M | -2.61M | -309.88K | 10.81M |
| Operating Margin % | -2.96% | -7.4% | 92.93% | -69.38% | 0.11% | -2.48% | -2.98% | -2.39% | -4.67% | - | 2.84% |
| Operating Income Growth % | -2680.63% | -193.53% | 3611.53% | -3528.15% | 104.81% | -662.4% | -125.79% | - | - | - | - |
| EBITDA | -3.28M | 3.09M | 108.06M | -69.12M | 10.23M | 6.54M | 5.34M | 6.6M | 1.89M | 329.46K | 11.47M |
| EBITDA Margin % | -3% | 3.3% | 102.54% | -60.48% | 8.85% | 6.87% | 5.71% | 7.21% | 3.38% | - | 3.01% |
| EBITDA Growth % | -132.05% | -52.81% | 1923.93% | -1147.59% | 441.48% | 1885.65% | -53.44% | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 10.02M | 10.13M | 10.17M | 10.1M | 8.9M | 8.13M | 8.78M | 4.5M | 639.34K | 656.21K |
| EBIT | -3.28M | -6.9M | 20.75M | -1.98M | -44.28K | -2.32M | -2.83M | -286.11K | -2.44M | 142.51K | 10.89M |
| Net Interest Income | -1.43M | -1.4M | -1.5M | -1.68M | -1.84M | -1.57M | -1.96M | -1.41M | -639.79K | -452.39K | -158.13K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.43M | 1.4M | 1.5M | 1.68M | 1.84M | 1.57M | 1.96M | 1.41M | 639.79K | 452.39K | 158.13K |
| Other Income/Expense | -1.47M | -1.36M | -129.39M | 75.63M | -2.01M | -1.53M | 929.24K | 492.25K | -472.73K | 0 | -3.92M |
| Pretax Income | -4.71M | -8.3M | -31.46M | -3.67M | -1.88M | -3.89M | -1.86M | -1.69M | -3.08M | -309.88K | 6.9M |
| Pretax Margin % | -4.31% | -8.86% | -29.85% | -3.21% | -1.63% | -4.09% | -1.99% | -1.85% | -5.51% | - | 1.81% |
| Income Tax | -814.45K | -1.81M | -5.78M | -646.25K | -325.32K | -702.62K | 1.39M | -327.78K | 470.84K | 0 | -685.45K |
| Effective Tax Rate % | 17.29% | 21.78% | 18.37% | 17.63% | 17.28% | 18.04% | -74.66% | 19.36% | -15.28% | 0% | -9.94% |
| Net Income | -3.9M | -6.49M | -25.68M | -3.02M | -1.56M | -3.19M | -3.25M | -1.37M | -3.55M | -309.88K | 7.58M |
| Net Margin % | -3.56% | -6.93% | -24.37% | -2.64% | -1.35% | -3.35% | -3.48% | -1.49% | -6.35% | - | 1.99% |
| Net Income Growth % | -150.22% | -103.34% | -690.57% | -121.15% | 56.17% | -929.98% | -142.85% | - | - | - | - |
| Net Income (Continuing) | -3.9M | -6.49M | -25.68M | -3.02M | -1.56M | -3.19M | -3.25M | -1.37M | -3.55M | -309.88K | 7.58M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.14 | -0.23 | -0.92 | -0.11 | -0.06 | -0.12 | -0.12 | -0.05 | -0.24 | -0.01 | -0.06 |
| EPS Growth % | -133.33% | -91.67% | -666.67% | -120% | 75% | -908.4% | -86.92% | - | - | - | - |
| EPS (Basic) | -0.14 | -0.23 | -0.92 | -0.11 | -0.06 | -0.12 | -0.12 | -0.05 | -0.24 | -0.01 | -0.06 |
| Diluted Shares Outstanding | 27.93M | 27.83M | 27.58M | 27.8M | 27.61M | 27.07M | 27.07M | 26.5M | 14.99M | 26.09M | 10.36M |
| Basic Shares Outstanding | 27.93M | 27.83M | 27.58M | 27.8M | 27.61M | 27.07M | 27.07M | 26.5M | 14.99M | 26.09M | 10.36M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |