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Forward Air Corporation  (FWRD)
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Forward Air Income Statement Quarterly

FWRD


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2024)
II. Quarter
(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 643.67 541.81 413.45 402.18
Pool Distribution Revenue - - - -
Airport To Airport Revenue - - - -
Logistics Revenue - - - -
Total Revenue 643.67 541.81 128.04 413.45 402.18
Cost of Revenues 14.70 12.88 9.37 13.63 13.36
Gross Profit 628.97 528.93 118.68 399.82 388.82
Selling, Administration, Marketing 144.00 128.87 33.20 88.16 86.69
Depriciation & Amortization 48.64 31.79 13.75 15.51 14.51
Research & development - - - - -
Restructuring, Accretion & impairment charges 1,092.71 - - - -
Other operatinig exp. /-income 439.37 434.01 106.97 280.66 257.41
Unusual Expense /-Income - - - - -
Operating Lease Expense - - -27.25 - -
Total operating costs including COS 1,739.42 607.55 136.04 397.95 371.97
Operating income/-loss -1,095.76 -65.73 -8.00 15.49 30.21
Other Deductions / - Income
Interest expense - 40.75 -29.15 2.66 2.59
Interest income - - - - -
Net interest expense/-income - 40.75 23.98 2.66 2.59
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction Gain (Loss), before Tax -1.57 0.67 - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.04 -0.01 - 0.00 0.00
Interest Expense Nonoperating 47.27 - - - -
Total costs & expenses 1,785.08 648.96 136.04 400.61 374.56
Income /-loss before income taxes -1,141.41 -107.14 -31.98 12.84 27.63
Income taxes expenses/-benefit -174.94 -18.35 -9.18 3.55 7.68
Income after income taxes -966.47 -88.79 -14.72 9.29 19.95
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. -966.47 -88.79 -22.80 9.29 19.95
Accounting change - - - - -
Discontinued operations -4.88 - 116.47 - -
Extraordinary items - - - - -
Net Income/-loss -971.35 -88.79 101.74 9.29 19.95
Noncontrolling interests -325.91 -27.08 - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -645.43 -61.71 101.74 9.29 19.95
EBIT -1,141.41 -66.39 -8.00 15.49 30.21
EBITD -1,092.77 -34.61 5.75 31.00 44.72
EBITDA -1,092.77 -34.61 5.75 31.00 44.72


Per Share (GAAP Quarterly, in $) (Jun 30 2024)
II. Quarter
(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
Basic EPS (excl. extra items) -23.29 -2.81 -0.58 0.36 0.76
   Extraordinary items -0.18 0.00 4.51 0.00 0.00
Basic Net EPS -23.47 -2.81 3.94 0.36 0.76
Basic shares outstanding (Mill. of Units) 27.50 21.96 25.67 25.80 26.25
   EPS other shares - - - - -
Diluted Net EPS -23.47 -2.81 3.93 0.36 0.76
Diluted average shares (Mill. of Units) 27.50 21.96 26.00 25.80 26.25
Dividend per share - - 0.24 0.24 0.24



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