Radiant logistics, inc (RLGT)
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'11Dec'10Sep'10
Revenues

177,221

201,927

200,543

204,648

206,048

260,938

218,883

233,805

203,921

206,714

197,977

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Cost of transportation and other services

129,440

145,969

145,010

146,122

153,302

196,977

164,015

-

155,327

159,350

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

-

-

-

-

-

-

-

-

-

201,828

181,771

198,881

195,133

182,463

178,299

206,322

215,495

196,233

102,251

105,948

98,231

102,254

86,032

84,143

76,701

80,718

72,790

78,177

79,148

81,807

70,748

72,613

71,833

70,932

42,030

44,496

46,361

Cost of transportation and other services

-

-

-

-

-

-

-

-

-

-

152,374

152,034

136,062

148,757

146,124

135,912

136,498

158,726

164,782

153,532

75,147

78,355

71,906

74,478

62,101

59,836

53,481

57,656

51,183

56,652

56,910

58,903

50,431

52,365

50,594

49,753

29,005

30,314

32,242

Net revenues

-

-

-

-

-

-

-

-

-

-

-

49,794

45,709

50,124

49,009

46,551

41,801

47,596

50,713

42,701

27,104

27,592

26,324

27,776

23,930

24,307

23,220

23,062

21,607

21,525

22,238

22,904

20,316

20,248

21,238

21,178

13,025

14,182

14,118

Operating partner commissions

20,352

25,370

24,178

26,245

23,125

28,355

24,828

27,430

22,194

19,528

19,692

22,478

21,421

22,957

23,351

21,531

18,955

21,691

22,298

17,537

13,941

14,897

13,979

14,246

12,867

12,906

13,634

13,508

12,478

13,183

13,295

13,522

12,260

12,752

13,892

13,822

8,847

9,850

9,832

Personnel costs

14,412

15,227

14,847

15,118

14,806

15,906

14,545

14,993

14,671

14,909

13,993

13,693

12,505

12,954

12,778

13,224

13,185

13,279

14,443

13,466

7,221

6,976

6,559

6,552

5,396

5,396

4,491

4,984

4,511

4,188

3,757

3,865

3,354

3,078

2,893

3,038

1,576

1,561

1,557

Selling, general and administrative expenses

8,027

6,680

7,664

7,005

6,812

7,522

7,124

6,914

6,596

6,352

6,303

7,045

5,575

5,569

5,782

6,774

5,865

6,629

6,463

6,274

3,579

2,882

2,648

3,079

2,756

2,627

2,264

1,536

1,819

2,183

2,900

3,232

3,021

2,432

2,661

2,032

1,099

1,140

1,063

Transition costs associated with DBA acquisition

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Change in contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Transition costs associated with DBA acquisition

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Depreciation and amortization

4,282

4,095

4,036

3,914

3,847

3,815

3,633

3,607

3,640

3,567

3,575

3,310

3,005

3,028

3,006

2,772

3,037

3,119

3,105

2,700

1,279

1,099

1,279

1,227

1,232

1,241

830

876

931

1,015

1,119

1,122

1,030

599

390

419

253

326

325

Transition, lease termination, and other costs

0

337

-

-

0

-11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Transition and lease termination costs

-

-

-9

-

-

-

0

69

0

0

107

953

446

385

476

836

789

1,157

3,163

-

-

395

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of acquired intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

3,680

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Transition and lease termination costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,544

-

124

331

279

282

-

-

-

-

Change in fair value of contingent consideration

3

33

15

-25

-611

-476

-95

-1,101

35

190

-300

1,638

737

806

250

375

442

598

-412

-2,771

-428

-170

-550

-683

-1,145

-17

-195

-1,875

-675

-325

50

-

-

-

-

-

-

-

-

Change in contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-20

0

0

-

-

-

-

Total operating expenses

176,516

197,711

195,741

198,379

201,281

252,088

214,050

227,133

202,463

203,896

195,744

49,117

43,689

45,699

45,643

45,512

42,273

50,153

49,060

37,582

25,593

26,080

23,916

24,422

21,108

22,154

21,025

19,030

19,066

21,790

21,122

20,947

20,017

19,142

20,120

19,895

11,777

12,878

12,778

Income from operations

705

4,216

4,802

6,269

4,767

8,850

4,833

6,672

1,458

2,818

2,233

677

2,020

4,425

3,366

1,039

-472

-2,557

1,653

5,119

1,510

1,511

2,408

3,354

2,822

2,152

2,194

4,031

2,540

-265

1,115

1,956

299

1,106

1,118

1,282

1,248

1,303

1,340

Other income (expense):
Interest income

17

18

15

12

13

13

12

8

10

9

7

9

6

6

4

2

30

8

7

15

0

0

0

1

1

2

2

3

3

5

4

4

4

5

4

5

4

5

5

Interest expense

752

612

707

677

684

873

789

772

755

811

771

649

614

620

639

813

1,370

1,318

1,418

1,544

140

96

91

88

88

495

521

515

492

512

495

492

473

211

92

111

32

42

42

Loss on write-off of loan fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,238

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency transaction gain (loss)

169

-25

-23

-9

-24

159

34

125

7

-55

-85

-132

-35

188

201

312

-80

218

250

-786

-64

37

74

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

89

44

31

16

49

59

150

79

103

96

130

-16

85

116

194

246

-15

24

95

-

8

-

-

-

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

49

63

26

Gain on litigation settlement, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

368

-

-

-

0

-

-

0

-150

-

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23

52

-

-

8

84

108

26

62

148

106

97

47

72

-

-

-

-

Total other expense

-477

-575

-684

-658

-646

-642

-593

-560

-635

-761

-719

-788

-558

-310

-240

-1,433

-1,435

-1,068

-1,066

-2,384

-196

-34

36

-32

-70

-1,723

-434

-403

-462

-76

-342

-381

-371

-158

-14

-26

21

-123

-10

Income before income taxes

228

3,641

4,118

5,611

4,121

8,208

4,240

6,112

823

2,057

1,514

-111

1,462

4,115

3,126

-394

-1,907

-3,625

587

2,734

1,314

1,476

2,444

3,321

2,751

429

1,760

3,627

2,077

-342

773

1,574

-72

947

1,104

1,256

1,269

1,180

1,330

Income tax expense

102

961

787

1,007

942

1,874

977

1,164

123

-1,840

626

392

540

1,489

1,252

-283

-208

-1,628

233

538

-40

616

901

1,192

1,087

150

651

1,261

1,166

-397

340

631

-45

487

401

634

472

413

505

Net income

126

2,680

3,331

4,604

3,179

6,334

3,263

4,948

700

3,897

888

-503

922

2,626

1,874

-111

-1,699

-1,997

354

2,196

1,355

860

1,542

2,129

1,664

279

1,108

2,365

911

55

433

943

-26

459

702

621

796

767

824

Less: net income attributable to non-controlling interest

73

93

96

143

247

464

180

106

22

56

61

14

15

16

12

12

20

19

15

17

19

21

22

14

16

16

16

13

29

34

30

40

47

41

47

40

26

50

41

Net income attributable to Radiant Logistics, Inc.

53

2,587

3,235

4,461

2,932

5,870

3,083

4,842

678

3,841

827

-517

907

2,610

1,862

-123

-1,719

-2,016

339

2,179

1,336

838

1,520

2,114

1,648

263

1,091

2,351

881

20

403

903

-74

417

655

581

770

716

782

Less: preferred stock dividends

0

0

0

0

0

445

511

513

511

511

511

513

511

511

511

513

511

511

511

511

511

511

511

-

511

68

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: issuance costs for preferred stock redemption

0

0

-

-

0

1,659

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to common stockholders

53

2,587

3,235

4,461

2,932

3,766

2,572

4,329

167

3,330

316

-1,030

396

2,099

1,351

-636

-2,230

-2,527

-172

1,667

824

327

1,009

1,603

1,136

195

1,091

-

881

-

-

-

-

-

-

-

-

-

-

Other comprehensive income:
Foreign currency translation gain (loss)

711

-148

114

-214

-278

798

-305

270

446

210

-805

-462

-109

317

221

-169

-759

566

855

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

837

2,532

3,445

4,390

2,901

7,132

2,958

5,218

1,146

4,107

83

-442

813

2,943

1,572

-805

-2,989

-1,961

683

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income per share attributable to common stockholders:
Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

824

327

1,009

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and Diluted

-

-

-

-

-

-

-

-

-

-

0.01

-

10.00

0.04

0.03

-

-0.05

-0.05

0.00

-

0.02

0.01

0.03

-

0.03

0.01

0.03

-

0.03

0.00

0.01

-

-

0.01

0.02

-

-

0.02

0.03

Basic

0.00

0.05

0.07

0.09

0.06

0.08

0.05

-

0.00

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.03

-

-

Diluted

0.00

0.05

0.06

0.09

0.06

0.07

0.05

-

0.00

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.02

-

-

Weighted average common shares outstanding:
Basic

49,577

49,760

49,662

49,572

49,515

49,461

49,437

49,364

49,334

49,174

49,085

48,894

48,817

48,789

48,861

48,799

48,745

48,732

47,375

42,050

34,758

34,627

34,349

34,212

33,713

33,601

33,337

33,318

33,091

33,041

33,031

32,917

32,493

31,954

31,676

30,587

30,514

30,122

30,471

Diluted

50,974

51,395

51,428

51,391

51,169

51,064

50,705

50,554

50,630

50,711

50,642

50,470

50,169

49,799

49,534

48,799

48,745

48,732

47,375

43,597

36,476

36,184

35,827

35,758

35,550

35,379

35,144

33,558

35,098

35,384

35,602

38,474

32,493

34,874

34,609

33,428

32,719

31,212

30,723