For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total operating revenue | - | 85,663,089* | 114,294,804 | 115,546,586 |
| Salaries, wages and benefits | - | 18,045,473.5* | 22,341,396 | 22,456,693 |
| Fuel and fuel taxes | - | 5,841,132.5* | 6,497,935 | 6,779,856 |
| Purchased transportation | - | 53,113,488.5* | 56,851,258 | 58,948,018 |
| Truck expenses | - | 5,782,549* | 6,739,370 | 6,438,424 |
| Depreciation | - | 6,478,132.5* | 7,718,519 | 7,646,980 |
| Intangible amortization | - | 2,415,826* | 2,454,641 | 2,454,641 |
| Goodwill & intangibles impairment | - | 6,946,750* | - | - |
| Insurance premiums and claims | - | 8,023,788* | 5,405,410 | 5,382,512 |
| General, selling, and other operating expenses | - | 4,142,844.5* | 4,569,409 | 4,327,702 |
| Stock-based compensation | - | 889,754* | 1,870,211 | 1,221,497 |
| Total operating revenue | 93,689,669 | - | - | - |
| Loss on sale of equipment | - | -173,674* | 52,597 | 235,095 |
| Salaries, wages and benefits | 20,892,844 | - | - | - |
| Stock-based compensation | 1,352,082 | 1,381,829* | - | - |
| Fuel and fuel taxes | 6,875,998 | - | - | - |
| Purchased transportation | 44,614,009 | - | - | - |
| Truck expenses | 7,230,793 | - | - | - |
| Depreciation | 7,607,007 | - | - | - |
| Intangible amortization | 2,414,753 | 2,444,937.25* | - | - |
| (gain) loss on sale of equipment | 10,263 | - | - | - |
| Insurance premiums and claims | 5,287,345 | - | - | - |
| General, selling, and other operating expenses | 4,359,655 | 1,395,833.75* | - | - |
| Total operating expenses | - | 117,076,012.5* | 114,395,552 | 115,421,228 |
| Operating (loss) income | - | -31,412,923.5* | -100,748 | 125,358 |
| Interest expense | - | -1,684,647.25* | 1,682,501 | 1,837,876 |
| Acquisition costs | - | -115,650.5* | 94,738 | 274,705 |
| Restructuring charges | - | - | 1,901,103 | - |
| Restructuring costs | - | 310,792.75* | - | - |
| Other income, net | - | 36,997.5* | 113,150 | 105,069 |
| Adjustment of earn out contingency | - | 773,778.5* | - | - |
| Restructuring costs | - | 300,000* | - | - |
| Adjustment of earn out contingency | - | 0* | - | - |
| Total other expense, net | - | 452,724* | -3,565,192 | -2,007,512 |
| (loss) income before income taxes | - | -30,960,199.5* | -3,665,940 | -1,882,154 |
| Total operating expenses | 100,624,223 | - | - | - |
| Operating loss | -6,934,554 | - | - | - |
| Interest expense | 1,397,021 | - | - | - |
| Other income, net | 33,827 | - | - | - |
| Total other expense, net | -1,363,194 | - | - | - |
| Loss before income taxes | -8,297,748 | - | - | - |
| Income tax (benefit) expense-Predecessor | - | - | - | -325,321 |
| Income tax (benefit) expense | - | - | -646,254 | - |
| Income tax benefit | -1,807,647 | -1,805,412* | - | - |
| Net (loss) income | - | -29,154,787.5 | -3,019,686 | -1,556,833 |
| Net loss | -6,490,101 | - | - | - |
| Basic EPS | -0.23 | -1.067 | -0.11 | -0.06 |
| Diluted EPS | -0.23 | -1.067 | -0.11 | -0.06 |
| Basic Average Shares | 27,826,452 | 27,328,203 | 27,796,148 | 27,611,515 |
| Diluted Average Shares | 27,826,452 | 27,328,203 | 27,796,148 | 27,611,515 |
Proficient Auto Logistics, Inc (PAL)
Proficient Auto Logistics, Inc (PAL)