Radiant Logistics Inc (RLGT)

Industrials | Integrated Freight Logistics
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 214,007,000 264,544,000 203,565,000 206,032,000
Cost of Revenue 181,218,000 225,831,000 170,439,000 169,526,000
Gross Profit 32,789,000 38,713,000 33,126,000 36,506,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 28,995,000 30,125,000 29,122,000 31,627,000
Operating Expenses 29,455,000 30,024,000 34,127,000 31,627,000
Operating Income 3,334,000 8,722,000 3,804,000 4,879,000
Interest Expense 303,000 311,000 237,000 213,000
Income Before Tax 3,145,000 8,672,000 4,569,000 4,902,000
Income Tax Expense 573,000 2,163,000 1,145,000 56,000
Net Income 2,541,000 6,467,000 3,376,000 4,781,000
Per Share
EPS 0.05 0.14 0.07 0.10
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 902,696,000 802,470,000 1,085,486,000 1,459,419,000 889,124,000
Cost of Revenue 0 662,254,000 903,858,000 1,244,092,000 740,319,000
Gross Profit 0 140,216,000 181,628,000 215,327,000 148,805,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 42,471,000 131,368,000 154,123,000 155,937,000 118,474,000
Operating Expenses 881,638,000 130,842,000 154,123,000 155,937,000 118,474,000
Operating Income 21,058,000 9,298,000 28,121,000 40,890,000 25,981,000
Interest Expense 1,342,000 1,056,000 3,273,000 3,214,000 2,549,000
Income Before Tax 21,203,000 9,720,000 27,546,000 58,183,000 29,358,000
Income Tax Expense 3,765,000 1,523,000 6,305,000 12,692,000 5,896,000
Net Income 17,291,000 7,685,000 20,595,000 44,464,000 22,943,000
Per Share
EPS 0.37 0.16 0.43 0.90 0.46
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 22,942,000 24,874,000 32,456,000 24,442,000
Short Term Investments 0 0 0 0
Net Receivables 134,911,000 128,764,000 132,905,000 247,646,000
Inventory 0 0 1 0
Total Current Assets 179,250,000 164,205,000 180,572,000 289,344,000
Property Plant Equipment 78,555,000 75,408,000 82,162,000 65,934,000
Goodwill and Intangibles 166,760,000 127,986,000 125,844,000 136,744,000
Total Assets 426,774,000 371,185,000 393,741,000 497,351,000
Liabilities
Account Payables 74,411,000 73,558,000 84,561,000 137,853,000
Short Term Debt 13,023,000 24,544,000 16,000,000 12,793,000
Total Current Liabilities 115,145,000 110,451,000 132,173,000 187,664,000
Long Term Debt 70,214,000 45,703,000 53,241,000 105,718,000
Total Liabilities 85,544,000 161,676,000 188,645,000 302,794,000
Shareholders Equity
Retained Earnings 150,569,000 133,278,000 125,593,000 104,998,000
Total Shareholders Equity 226,016,000 209,362,000 204,870,000 194,377,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 22,942,000 24,874,000 32,456,000 24,442,000 13,696,000
Short Term Investments 0 0 0 0 0
Net Receivables 134,911,000 128,764,000 132,905,000 247,646,000 145,102,000
Inventory 0 0 1 0 0
Total Current Assets 179,250,000 164,205,000 180,572,000 289,344,000 176,310,000
Property Plant Equipment 78,555,000 75,408,000 82,162,000 65,934,000 63,173,000
Goodwill and Intangibles 166,760,000 127,986,000 125,844,000 136,744,000 113,986,000
Total Assets 426,774,000 371,185,000 393,741,000 497,351,000 357,241,000
Liabilities
Account Payables 74,411,000 73,558,000 84,561,000 137,853,000 87,941,000
Short Term Debt 13,023,000 24,544,000 16,000,000 12,793,000 12,178,000
Total Current Liabilities 115,145,000 110,451,000 132,173,000 187,664,000 126,357,000
Long Term Debt 70,214,000 45,703,000 53,241,000 105,718,000 60,708,000
Total Liabilities 85,544,000 161,676,000 188,645,000 302,794,000 195,838,000
Shareholders Equity
Retained Earnings 150,569,000 133,278,000 125,593,000 104,998,000 60,367,000
Total Shareholders Equity 226,016,000 209,362,000 204,870,000 194,377,000 161,110,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income 17,438,000 8,197,000 21,241,000 45,491,000
Depreciation & Amortization 10,618,000 18,095,000 22,700,000 18,716,000
Stock Based Compensation -819,000 2,611,000 2,503,000 1,798,000
Change in Working Capital 0 -6,966,000 56,991,000 -40,566,000
Operating Cash Flow 13,266,000 17,255,000 97,895,000 24,877,000
Investing Activities
Capital Expenditure -5,122,000 -8,595,000 -7,565,000 -7,464,000
Investments -5,122,000 -8,595,000 -7,565,000 -7,464,000
Investing Cash Flow -33,493,000 -15,161,000 -10,712,000 -45,678,000
Financing Activities
Debt Repayment 0 -4,759,000 -135,007,000 -73,721,000
Common Stock Issued/Repurchased -798,000 -4,099,000 -10,720,000 -11,102,000
Dividends Paid 0 0 0 0
Financing Cash Flow 18,230,000 -10,182,000 -80,207,000 28,934,000
Summary
Free Cash Flow 8,144,000 8,660,000 90,330,000 17,413,000
Net Change in Cash -1,932,000 -8,188,000 7,995,000 10,723,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income 17,438,000 8,197,000 21,241,000 45,491,000 22,943,000
Depreciation & Amortization 10,618,000 18,095,000 22,700,000 18,716,000 16,642,000
Stock Based Compensation -819,000 2,611,000 2,503,000 1,798,000 1,071,000
Change in Working Capital 0 -6,966,000 56,991,000 -40,566,000 -21,873,000
Operating Cash Flow 13,266,000 17,255,000 97,895,000 24,877,000 14,100,000
Investing Activities
Capital Expenditure -5,122,000 -8,595,000 -7,565,000 -7,464,000 -11,431,000
Investments -5,122,000 -8,595,000 -7,565,000 -7,464,000 -11,431,000
Investing Cash Flow -33,493,000 -15,161,000 -10,712,000 -45,678,000 -11,073,000
Financing Activities
Debt Repayment 0 -4,759,000 -135,007,000 -73,721,000 -26,092,000
Common Stock Issued/Repurchased -798,000 -4,099,000 -10,720,000 -11,102,000 -1,909,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 18,230,000 -10,182,000 -80,207,000 28,934,000 -23,749,000
Summary
Free Cash Flow 8,144,000 8,660,000 90,330,000 17,413,000 2,669,000
Net Change in Cash -1,932,000 -8,188,000 7,995,000 10,723,000 -21,145,000