| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $5.74B+26.2% | $4.55B+15.9% | $3.93B-18.1% | $4.80B+2.3% | $4.69B |
| Cost of transportation and services (exclusive of depreciation and amortization) | $4.61B+29.3% | $3.56B+20.2% | $2.97B-18.1% | $3.62B-1.5% | $3.68B |
| Direct operating expense (exclusive of depreciation and amortization) | $190.0M-5.9% | $202.0M-14.0% | $235.0M+4.0% | $226.0M+17.7% | $192.0M |
| Sales, general and administrative expense | $832.0M+24.9% | $666.0M+12.7% | $591.0M-7.7% | $640.0M+18.7% | $539.0M |
| Depreciation and amortization expense | $116.0M+33.3% | $87.0M+29.9% | $67.0M-22.1% | $86.0M+6.2% | $81.0M |
| Transaction and integration costs | $22.0M-58.5% | $53.0M+341.7% | $12.0M-85.7% | $84.0M+4100.0% | $2.0M |
| Restructuring costs | $38.0M+15.2% | $33.0M+106.3% | $16.0M+23.1% | $13.0M+550.0% | $2.0M |
| Goodwill impairment | $12.0M | $0 | $0 | — | — |
| Operating income (loss) | -$79.0M-41.1% | -$56.0M-243.6% | $39.0M-68.3% | $123.0M-35.9% | $192.0M |
| Other expense | $1.0M-99.5% | $218.0M+7166.7% | $3.0M | $0-100.0% | $1.0M |
| Interest expense, net | $35.0M+16.7% | $30.0M-6.3% | $32.0M+700.0% | $4.0M | $0 |
| Income (loss) before income taxes | -$115.0M+62.2% | -$304.0M-7700.0% | $4.0M-96.6% | $119.0M-37.7% | $191.0M |
| Income tax provision (benefit) | -$15.0M-7.1% | -$14.0M | $0-100.0% | $27.0M-34.1% | $41.0M |
| Net income (loss) | -$100.0M+65.5% | -$290.0M-7350.0% | $4.0M-95.7% | $92.0M-38.7% | $150.0M |
| Earnings per share, basic (in dollars per share) | -$590000.00+72.8% | -$2170000.00-7333.3% | $30000.00-96.3% | $800000.00-38.5% | $1300000.00 |
| Diluted earnings per share (in dollars per share) | -$590000.00+72.8% | -$2170000.00-7333.3% | $30000.00-96.2% | $790000.00-39.2% | $1300000.00 |
| Number of shares outstanding, basic (in shares) | 168.46B+26.3% | 133.41B+14.2% | 116.87B+1.3% | 115.33B+0.1% | 115.16B |
| Number of shares outstanding, diluted (in shares) | 168.46B+26.3% | 133.41B+11.7% | 119.46B+3.2% | 115.79B+0.5% | 115.16B |
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.