| Metric | FY2025 | FY2024 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Successor | |||||
| Total operating revenue | $240.9M | — | $197K | — | — |
| Salaries, wages and benefits | $20.4M | — | $27.5M | — | — |
| Stock-based compensation | $8.9M | — | $5.5M | — | — |
| Fuel and fuel taxes | $4.5M | — | $1.1M | — | — |
| Purchased transportation | $83.8M | — | $26.0M | — | — |
| Truck expenses | $7.0M | — | $1.9M | — | — |
| Depreciation | $2.5M | — | $935K | — | — |
| Intangible amortization | $5.7M | — | $9.8M | — | — |
| Gain on sale of equipment | -$174K | — | -$235K | — | — |
| Goodwill & Intangibles Impairment | — | — | $27.8M | — | — |
| Insurance premiums and claims | $3.2M | — | $1.1M | — | — |
| General, selling, and other operating expenses | $4.1M | — | $3.9M | — | — |
| Total Operating Expenses | $125.4M | — | $62.2M | — | — |
| Operating (loss) income | $10.4M | — | -$21.0M | — | — |
| Interest expense | -$954K | — | -$717K | — | — |
| Acquisition Costs | -$1.2M | — | -$439K | — | — |
| Adjustment of Earn Out Contingency | — | — | $3.1M | — | — |
| Restructuring Costs | — | — | -$1.2M | — | — |
| Other income, net | $311K | — | $2K | — | — |
| Total other expense, net | -$954K | — | -$715K | — | — |
| (Loss) Income before income taxes | -$21.7M-331.2% | $9.4M+143.2% | -$21.7M | — | — |
| Income tax (benefit) expense | $2.2M | — | -$6.4M | — | — |
| Net (loss) income | $7.2M | — | -$15.4M | — | — |
| Basic (in Dollars per share) | -$0.47 | — | -$1.31 | — | — |
| Diluted (in Shares) (in Dollars per share) | -$0.47 | — | -$1.31 | — | — |
| Basic (in Shares) | 17.9M | — | 27.6M | — | — |
| Diluted (in Shares) (in Shares) | 17.9M | — | 27.6M | — | — |
| Predecessor | |||||
| Revenue, before fuel surcharge | Successor | |||||
| Revenue, before fuel surcharge | Predecessor | |||||
| Fuel surcharge and other reimbursements | Successor | |||||
| Fuel surcharge and other reimbursements | Predecessor | |||||
| Other Revenue | Successor | |||||
| Other Revenue | Predecessor | |||||
| Lease Revenue | Successor | |||||
| Lease Revenue | Predecessor | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.