| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenues | - | - | 91,505,501 | 51,810,745 |
| Gain (loss) on disposition of property plant equipment | - | - | 107,491 | -2,308 |
| Unrealized gain (loss) on derivatives | - | - | - | -28,118,434 |
| Total operating revenue | 114,294,804 | 115,546,586 | - | - |
| Selling, general and administrative expense | - | - | 4,467,362 | 1,915,833 |
| Salaries, wages and benefits | 22,341,396 | 22,456,693 | - | - |
| General insurance expense | - | - | 5,459,075 | 1,752,946 |
| Stock-based compensation | 1,870,211 | 1,221,497 | - | - |
| Amortization of intangible assets | - | - | 2,217,083 | - |
| Fuel and fuel taxes | 6,497,935 | 6,779,856 | - | - |
| Depreciation, depletion and amortization, nonproduction | - | - | 6,566,444 | 4,497,031 |
| Purchased transportation | 56,851,258 | 58,948,018 | - | - |
| General and administrative expense | - | - | 5,692,078 | 2,399,674 |
| Truck expenses | 6,739,370 | 6,438,424 | - | - |
| Purchased transportation | - | - | 44,995,562 | - |
| Depreciation | 7,718,519 | 7,646,980 | - | - |
| Labor and related expense | - | - | - | 3,487,063 |
| Taxes, miscellaneous | - | - | 5,956,074 | - |
| Intangible amortization | 2,454,641 | 2,454,641 | - | - |
| Share-based payment arrangement, noncash expense | - | - | 1,071,160 | 6,675,636 |
| Gain on sale of equipment | 52,597 | 235,095 | - | - |
| Salary and wage, nonofficer, excluding cost of good and service sold | - | - | - | 9,668,005 |
| Employee benefits and share-based compensation | - | - | 17,373,659 | - |
| Insurance premiums and claims | 5,405,410 | 5,382,512 | - | - |
| Operating expenses | - | - | 93,691,006 | 58,516,930 |
| General, selling, and other operating expenses | 4,569,409 | 4,327,702 | - | - |
| Operating income (loss) | - | - | -2,185,505 | -2,608,333 |
| Total operating expenses | 114,395,552 | 115,421,228 | - | - |
| Adjustment of earn out contingency | - | - | -3,095,114 | - |
| Operating loss | -100,748 | 125,358 | - | - |
| Amortization of acquisition costs | - | - | 1,049,570 | - |
| Interest expense | 1,682,501 | 1,837,876 | - | - |
| Interest expense, nonoperating | - | - | 1,407,146 | 639,795 |
| Acquisition costs | 94,738 | 274,705 | - | - |
| Other nonoperating income | - | - | - | 167,069 |
| Restructuring charges | 1,901,103 | - | - | - |
| Other nonoperating income (expense) | - | - | -146,151 | -472,726 |
| Other income, net | 113,150 | 105,069 | - | - |
| Nonoperating income (expense) | - | - | 492,247 | - |
| Total other income (expense), net | -3,565,192 | -2,007,512 | - | - |
| Income (loss) from continuing operations before income taxes, noncontrolling interest | - | - | -1,693,258 | -3,081,059 |
| Loss before income taxes | -3,665,940 | -1,882,154 | - | - |
| Income tax expense (benefit) | - | - | -327,782 | 470,836 |
| Income tax (benefit) expense-Predecessor | - | -325,321 | - | - |
| Income tax (benefit) expense | -646,254 | - | - | - |
| Net (loss) income | - | - | -1,365,476 | -3,551,895 |
| Net loss | -3,019,686 | -1,556,833 | - | - |
| Basic eps | - | - | -0.05 | -0.24 |
| Diluted eps | - | - | -0.05 | -0.24 |
| Basic average shares | - | - | 26,495,108 | 14,992,736 |
| Diluted average shares | - | - | 26,495,108 | 14,992,736 |
| Basic (in dollars per share) | -0.11 | -0.06 | - | - |
| Basic (in shares) | 27,796,148 | 27,611,515 | - | - |
| Diluted (in dollars per share) | -0.11 | -0.06 | - | - |
| Diluted (in shares) | 27,796,148 | 27,611,515 | - | - |
Proficient Auto Logistics, Inc (PAL)
Proficient Auto Logistics, Inc (PAL)