Radiant Logistics, Inc. (RLGT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 214.13M | 232.13M | 226.66M | 220.58M | 214.01M | 264.54M | 203.56M | 206.03M | 184.56M | 201.08M | 210.8M | 232.22M |
| Revenue Growth % | 0.06% | -12.25% | 11.34% | 7.06% | 15.96% | 31.56% | -3.43% | -11.28% | -24.41% | -27.7% | -36.31% | -39.36% |
| Cost of Goods Sold | 182.9M | 194.82M | 188.77M | 182.08M | 181.22M | 225.83M | 170.44M | 169.53M | 155.39M | 163.21M | 174.13M | 189.68M |
| COGS % of Revenue | 85.41% | 83.93% | 83.29% | 82.54% | 84.68% | 85.37% | 83.73% | 82.28% | 84.2% | 81.17% | 82.6% | 81.68% |
| Gross Profit | 31.23M | 37.31M | 37.88M | 38.5M | 32.79M | 38.71M | 33.13M | 36.51M | 29.16M | 37.87M | 36.67M | 42.54M |
| Gross Margin % | 14.59% | 16.07% | 16.71% | 17.46% | 15.32% | 14.63% | 16.27% | 17.72% | 15.8% | 18.83% | 17.4% | 18.32% |
| Gross Profit Growth % | -4.75% | -3.63% | 14.36% | 5.47% | 12.43% | 2.22% | -9.67% | -14.19% | -31.62% | -18.51% | -26.55% | -36.4% |
| Operating Expenses | 28.39M | 29.83M | 35.8M | 33.3M | 29.45M | 29.99M | 29.32M | 31.63M | 30.07M | 36.21M | 33.01M | 38.72M |
| OpEx % of Revenue | 13.26% | 12.85% | 15.79% | 15.1% | 13.76% | 11.34% | 14.4% | 15.35% | 16.29% | 18.01% | 15.66% | 16.67% |
| Selling, General & Admin | 28.39M | 29.92M | 32.07M | 32.72M | 29M | 30.13M | 29.12M | 31.63M | 30.07M | 36.34M | 33.26M | 39.01M |
| SG&A % of Revenue | 13.26% | 12.89% | 14.15% | 14.83% | 13.55% | 11.39% | 14.31% | 15.35% | 16.29% | 18.07% | 15.78% | 16.8% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -90K | 1000K | 583K | 460K | -134K | 200K | 0 | 0 | -128K | -246K | -289K |
| Operating Income | 2.85M | 7.48M | 2.09M | 5.2M | 3.33M | 8.72M | 3.8M | 4.88M | -906K | 1.66M | 3.66M | 3.83M |
| Operating Margin % | 1.33% | 3.22% | 0.92% | 2.36% | 1.56% | 3.3% | 1.87% | 2.37% | -0.49% | 0.83% | 1.74% | 1.65% |
| Operating Income Growth % | -14.58% | -14.24% | -45.16% | 6.54% | 467.99% | 424.16% | 3.91% | 27.56% | -114.48% | -76.71% | -66.4% | -81.46% |
| EBITDA | 6.46M | 11.05M | 5.61M | 8.8M | 8.27M | 13.76M | 8.61M | 9.54M | 3.63M | 6.03M | 8.19M | 8.28M |
| EBITDA Margin % | 3.02% | 4.76% | 2.48% | 3.99% | 3.86% | 5.2% | 4.23% | 4.63% | 1.97% | 3% | 3.88% | 3.57% |
| EBITDA Growth % | -21.86% | -19.72% | -34.81% | -7.82% | 127.57% | 128.23% | 5.17% | 15.22% | -66.37% | -57.12% | -53.68% | -68.09% |
| D&A (Non-Cash Add-back) | 3.61M | 3.57M | 3.53M | 3.6M | 4.94M | 5.04M | 4.8M | 4.67M | 4.54M | 4.37M | 4.53M | 4.46M |
| EBIT | 2.85M | 7.39M | 1.61M | 2.18M | 3.45M | 8.98M | 4.81M | 5.12M | -316K | 1.81M | 4.17M | 5.02M |
| Net Interest Income | -508K | -589K | -561K | -312K | -11K | 56K | 228K | 291K | 373K | 330K | 283K | 42K |
| Interest Income | 56K | 36K | 44K | 179K | 292K | 367K | 465K | 504K | 623K | 621K | 585K | 1.07M |
| Interest Expense | 564K | 625K | 605K | 491K | 303K | 311K | 237K | 213K | 250K | 291K | 302K | 1.03M |
| Other Income/Expense | 3.6M | -535K | -472K | -381K | -189K | -50K | 765K | 23K | 340K | -145K | 204K | 170K |
| Pretax Income | 6.44M | 6.95M | 1.61M | 4.82M | 3.15M | 8.67M | 4.57M | 4.9M | -566K | 1.52M | 3.87M | 4M |
| Pretax Margin % | 3.01% | 2.99% | 0.71% | 2.18% | 1.47% | 3.28% | 2.24% | 2.38% | -0.31% | 0.76% | 1.83% | 1.72% |
| Income Tax | 1.88M | 1.73M | 339K | -116K | 573K | 2.16M | 1.15M | 56K | 49K | 404K | 1.01M | 735K |
| Effective Tax Rate % | 29.11% | 24.84% | 21% | -2.41% | 18.22% | 24.94% | 25.06% | 1.14% | -8.66% | 26.6% | 26.24% | 18.4% |
| Net Income | 4.67M | 5.3M | 1.29M | 4.91M | 2.54M | 6.47M | 3.38M | 4.78M | -703K | 985K | 2.62M | 3.14M |
| Net Margin % | 2.18% | 2.29% | 0.57% | 2.22% | 1.19% | 2.44% | 1.66% | 2.32% | -0.38% | 0.49% | 1.24% | 1.35% |
| Net Income Growth % | 83.83% | -17.97% | -61.7% | 2.64% | 461.45% | 556.55% | 28.76% | 52.12% | -116.81% | -79.63% | -68.91% | -81.23% |
| Net Income (Continuing) | 4.57M | 5.22M | 1.27M | 4.93M | 2.57M | 6.51M | 3.42M | 4.85M | -615K | 1.11M | 2.85M | 3.26M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.32M | 1.43M | 1.47M | 69K | 79K | 99K | 117K | 147K | 178K | 240K | 455K | 226K |
| EPS (Diluted) | 0.10 | 0.11 | 0.03 | 0.10 | 0.05 | 0.13 | 0.07 | 0.10 | -0.02 | 0.02 | 0.05 | 0.06 |
| EPS Growth % | 84.29% | -15.38% | -62.14% | 1.63% | 448% | 550% | 40% | 64% | -117.69% | -84.62% | -68.75% | -81.82% |
| EPS (Basic) | 0.10 | 0.11 | 0.03 | 0.10 | 0.05 | 0.14 | 0.07 | 0.10 | -0.02 | 0.02 | 0.06 | 0.07 |
| Diluted Shares Outstanding | 48.54M | 48.67M | 48.74M | 48.69M | 48.67M | 48.98M | 48.59M | 48.59M | 46.96M | 48.91M | 49.08M | 49.16M |
| Basic Shares Outstanding | 46.83M | 46.91M | 47.17M | 47.14M | 47.07M | 46.94M | 46.72M | 46.94M | 46.96M | 46.99M | 47.3M | 47.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |