Echo global logistics, inc. (ECHO)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

551,049

531,678

561,441

553,775

538,083

582,978

644,821

634,811

577,091

547,717

509,531

470,086

415,752

406,852

460,191

443,829

405,277

407,171

449,993

371,642

283,491

300,026

320,565

305,119

247,670

221,322

234,842

224,050

203,977

211,150

192,737

185,230

168,569

162,857

158,956

151,504

129,445

113,532

109,904

Costs and expenses:
Transportation costs

461,142

441,994

464,460

453,173

439,317

480,546

533,601

528,022

477,168

451,489

422,830

388,473

341,254

335,145

379,329

358,652

324,450

327,079

362,614

302,100

230,239

245,787

262,135

251,782

205,460

184,367

194,259

184,390

165,526

172,087

156,145

150,430

135,899

131,072

128,336

122,217

103,919

92,066

89,856

Selling, general and administrative expenses

79,654

75,074

77,722

80,138

80,195

79,289

85,709

84,644

80,518

77,507

72,284

70,199

67,237

64,523

66,292

70,532

69,476

66,417

71,318

61,450

44,027

42,779

45,761

42,999

35,272

29,783

30,810

30,280

31,007

30,639

30,468

27,062

25,283

24,412

22,994

22,556

19,989

15,544

15,212

Depreciation and amortization

9,792

9,532

9,594

9,793

9,468

9,470

9,230

9,033

8,905

8,590

8,124

7,976

8,038

8,467

8,543

7,598

7,529

7,570

7,448

5,251

3,873

3,815

3,693

3,410

2,956

2,696

2,660

2,612

2,595

2,658

2,264

2,186

2,029

2,177

2,174

2,030

1,948

1,668

1,710

Income from operations

460

5,077

9,665

10,672

9,103

13,673

16,281

13,112

10,500

10,130

6,293

3,439

-777

-1,283

6,026

7,046

3,820

6,104

8,611

2,839

5,350

7,644

8,974

6,927

3,981

4,475

7,112

6,766

4,848

5,764

3,859

5,550

5,356

5,195

5,450

4,699

3,588

4,253

3,125

Interest expense

-

-

-

-

-

-

-

-

-

-

3,696

-

-

3,634

3,565

3,524

3,503

3,473

3,414

4,350

37

38

40

26

0

0

0

0

0

1

1

2

3

5

4

5

5

9

10

Interest income

-

-

-

-

-

-

-

-

-

-

21

-

-

-

0

-

-

-

0

23

-

-

0

0

-

-

-

-

-

0

0

0

2

15

34

33

32

28

12

Interest expense

-2,788

-

-2,821

-3,555

-3,413

-

-3,780

-3,754

-3,750

-

-3,675

-3,677

-3,624

-

-3,565

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-74

-52

21

-74

-35

-54

-79

-75

-106

-93

-72

-120

-125

-108

-63

-109

-130

-63

-115

-45

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,473

3,414

4,400

89

17

114

62

54

79

75

106

94

73

121

128

109

53

80

102

36

96

43

(Loss) Income before provision for income taxes

-2,328

2,227

6,844

7,117

5,690

9,412

12,501

9,358

6,749

6,372

2,618

-239

-4,401

-4,917

2,461

3,522

317

2,631

5,196

-1,560

5,260

7,627

8,859

6,865

3,926

4,396

7,037

6,660

4,754

5,691

3,737

5,422

5,246

5,141

5,370

4,596

3,552

4,157

3,082

Income tax expense

605

787

2,001

2,050

2,194

2,475

3,118

1,680

2,023

-6,976

226

6

-1,529

-1,952

99

1,591

54

890

1,738

-879

1,933

2,971

3,402

2,620

1,496

1,655

2,674

2,537

1,777

2,370

1,451

2,019

1,935

1,609

1,991

1,701

1,310

1,562

1,156

Net (loss) income

-2,933

1,439

4,843

5,067

3,497

6,935

9,383

7,678

4,727

13,348

2,392

-245

-2,872

-2,965

2,362

1,930

262

1,740

3,458

-681

3,327

4,655

5,457

4,244

2,429

2,741

4,362

4,122

2,976

3,320

2,286

3,402

3,311

3,531

3,379

2,895

2,241

2,595

1,926

(Loss) Earnings per common share:
Basic

-0.11

0.06

0.18

0.19

0.13

0.25

0.34

0.28

0.17

0.48

0.09

-0.01

-0.10

-0.10

0.08

0.07

0.01

0.06

0.12

-0.03

0.14

0.20

0.24

0.18

0.11

0.12

0.19

0.18

0.13

0.15

0.10

0.15

0.15

0.16

0.15

0.13

0.10

0.12

0.09

Diluted

-0.11

0.05

0.18

0.19

0.13

0.25

0.33

0.28

0.17

0.47

0.09

-0.01

-0.10

-0.11

0.08

0.07

0.01

0.06

0.11

-0.03

0.14

0.20

0.23

0.18

0.10

0.11

0.19

0.18

0.13

0.14

0.10

0.15

0.15

0.15

0.15

0.13

0.10

0.12

0.09

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23,042

23,017

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23,724

23,506

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-