Business Segments Radiant Logistics, Inc.

Equities

Market Closed - Nyse Other stock markets 21:00:00 12/09/2024 BST			5-day change	1st Jan Change
6.410 ^USD	+1.10%		+3.39%	-3.46%

09-12	Transcript : Radiant Logistics, Inc., Q4 2024 Earnings Call, Sep 12, 2024
09-12	Earnings Flash (RLGT) RADIANT LOGISTICS Posts Q4 EPS $0.14	MT

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Breakdown by Business Segment

Fiscal Period: June	2019	2020	2021	2022	2023
Charter Freight Air Transportation
Transportation - Air Freight	891M	855M	889M	1.46B	1.09B
Total Assets	268M	300M	357M	497M	394M
Interest Expense	-3.02M	-2.28M	-3.14M	-1.37M	-2.89M
Income Tax Expense	4.8M	3.16M	5.9M	12.69M	6.3M
CAPEX	-6.68M	-5.18M	-11.43M	-7.46M	-7.56M
EBT	22.18M	15.52M	29.36M	58.18M	27.55M
Gross Profit	-	-	-	-	-
D&A	15.21M	16.57M	16.64M	18.72M	22.7M
Operating Income	24.72M	17.5M	25.98M	58.62M	28.12M
Net Income	16.35M	10.54M	22.94M	44.46M	20.6M

Geographical breakdown of sales

Fiscal Period: June	2019	2020	2021	2022	2023
United States	780M	759M	771M	1.28B	937M
Total Assets	58.88M	63.8M	291M	404M	285M
D&A	3.62M	4.3M	3.93M	5.65M	4.07M
Gross Profit	198M	180M	187M	261M	239M
Net Income	30.17M	26.9M	35.41M	56.06M	41.57M
EBT	31.2M	28.72M	35.93M	57.08M	42.22M
Operating Income	30.68M	28.5M	35.26M	56.41M	41.62M
EBITDA	34.52M	32.81M	39.54M	62.15M	46.79M
Canada	111M	96.63M	119M	178M	148M
Total Assets	26.64M	27.12M	66.33M	93.51M	109M
D&A	1.56M	2M	2.59M	3.51M	3.34M
Gross Profit	32M	28.89M	33.77M	45.27M	44.47M
Net Income	9.63M	8.49M	11.82M	18.8M	14.94M
EBT	9.63M	8.49M	11.82M	18.8M	14.94M
Operating Income	9.72M	8.46M	11.98M	18.57M	14.6M
EBITDA	11.45M	10.7M	14.99M	22.41M	18.17M
Other Countries	-	-	-	-	-
Gross Profit	-	-	-	-	-
Corporate/Eliminations	-434K	-671K	-489K	-1.43M	-385K
D&A	10.03M	10.27M	10.13M	9.56M	15.29M
Total Assets	-	-	-	-	-
Net Income	-23.45M	-24.84M	-24.29M	-30.4M	-35.91M
EBT	-18.65M	-21.69M	-18.4M	-17.7M	-29.61M
Operating Income	-15.68M	-19.46M	-21.26M	-16.35M	-28.1M
EBITDA	-5.21M	-5.24M	-5.75M	-3.65M	-9.32M