Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $109.4M. Running result $109.4M. Fuel Surcharge And Other Reimbursements: $11.25M. Lease Revenue: $1.33M. Other Revenue: $806.53K. Revenue Before Fuel Surcharge: $96.02M.
- Cost of revenue: $0. Running result $109.4M.
- Gross profit: $109.4M. Running result $109.4M.
- Salaries, wages and benefits: −$22.08M. Running result $87.32M.
- Stock-based compensation: −$1.35M. Running result $85.98M.
- Fuel and fuel taxes: −$8.94M. Running result $77.04M.
- Purchased transportation: −$52.98M. Running result $24.05M.
- Truck expenses: −$7.02M. Running result $17.03M.
- Depreciation: −$7.17M. Running result $9.86M.
- Intangible amortization: −$2.41M. Running result $7.44M.
- Loss (gain) on sale of equipment: $51.31K. Running result $7.49M.
- Insurance premiums and claims: −$6.09M. Running result $1.4M.
- General, selling, and other operating expenses: −$4.54M. Running result −$3.13M.
- Operating income: −$3.24M. Running result −$3.24M.
- Other expense: −$1.47M. Running result −$4.71M.
- Pre-tax loss: −$4.71M. Running result −$4.71M.
- Income tax benefit: $814.45K. Running result −$3.9M.
- Net loss: −$3.9M. Running result −$3.9M.
