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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$182,577K
Net Income
$2,412K
Net Profit Margin
1.32%
EPS
$0.11
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenue, before fuel surcharges
182,577
182,948
Us-gaap_othercostofoperatingrevenue
5,121
5,752
Operating supplies and expenses
34,982
35,309
Insurance and claims
4,768
5,464
Salaries, wages and benefits
44,736
43,759
Depreciation
17,741
18,705
Us-gaap_gainlossondispositionofassets
209
139
Rent and purchased transportation
73,129
74,803
Us-gaap_costsandexpenses
180,268
183,653
Us-gaap_operatingincomeloss
2,309
-705
Non-operating income
3,744
209
Us-gaap_interestexpense
2,936
3,284
Us-gaap_incomelossfromcontinuingoperationsbeforeincometaxesextraordinaryitemsnoncontrollinginterest
3,117
-3,780
Current
9
-47
Provision for deferred income taxes
696
-823
Us-gaap_incometaxexpensebenefit
705
-870
Net (loss)income
2,412
-2,910
Basic EPS
0.11
-0.13
Diluted EPS
0.11
-0.13
Basic Average Shares
21,771,000
21,932,000
Diluted Average Shares
21,825,000
21,932,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenue, before fuel
surcharges
$182,577K
Non-operating income
$3,744K
Us-gaap_operatingincomeloss
$2,309K
Us-gaap_costsandexpenses
$180,268K
Us-gaap_gainlossondispositionofassets
$209K
Us-gaap_incomelossfromcontinuingoperationsbeforeincometaxesextraordinaryitemsnoncontrollinginterest
$3,117K
Us-gaap_interestexpense
$2,936K
Rent and purchased
transportation
$73,129K
Salaries, wages and
benefits
$44,736K
Operating supplies and
expenses
$34,982K
Depreciation
$17,741K
Us-gaap_othercostofoperatingrevenue
$5,121K
Insurance and claims
$4,768K
Net (loss)income
$2,412K
Us-gaap_incometaxexpensebenefit
$705K
Provision for deferred
income taxes
$696K
Current
$9K
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null (PTSI)
null (PTSI)