Financials in USD. Standardized financial statements.
A compact view of how Roadrunner Transportation Systems, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $405.84M | $416.70M | $408.67M | $397.73M | $418.73M | $443.01M | $1.85B | $2.22B | $2.09B | $2.03B |
| Revenue Growth? | -2.6% | +2.0% | +2.7% | -5.0% | -5.5% | -76.0% | -16.6% | +6.0% | +2.9% | 0.0% |
| Cost of Revenue? | $339.93M | $353.73M | $360.67M | $361.52M | $390.24M | $423.54M | $1.62B | $1.87B | $1.77B | $1.69B |
| Gross Profit? | $65.91M | $62.97M | $48.00M | $36.21M | $28.49M | $19.46M | $228.75M | $345.21M | $326.24M | $344.87M |
| Gross Margin? | +16.2% | +15.1% | +11.7% | +9.1% | +6.8% | +4.4% | +12.4% | +15.6% | +15.6% | +17.0% |
| Operating Expenses? | $74.09M | $77.04M | $70.55M | $80.04M | $80.30M | $94.86M | $370.21M | $397.47M | $393.73M | $374.98M |
| Operating Income? | -$8.19M | -$14.07M | -$22.55M | -$43.83M | -$51.81M | -$75.40M | -$141.46M | -$58.50M | -$36.45M | -$403.77M |
| EBITDA? | $4.02M | -$5.19M | -$15.69M | -$36.69M | -$41.02M | -$94.03M | -$265.18M | -$26.96M | -$13.45M | -$365.63M |
| Income Before Tax | -$22.82M | -$23.35M | -$29.88M | -$47.66M | -$56.07M | -$117.87M | -$344.60M | -$175.41M | -$116.38M | -$426.60M |
| Income Tax Expense | $213,000 | $29,000 | $71,000 | $58,000 | -$10,000 | -$14.75M | -$3.66M | -$9.81M | -$25.19M | -$66.28M |
| Net Income? | -$23.04M | -$23.38M | -$29.95M | -$47.72M | -$56.06M | -$142.24M | -$340.94M | -$165.60M | -$91.19M | -$360.32M |
| EPS? | $-0.59 | $-0.61 | $-0.78 | $-1.25 | $-1.46 | $-3.72 | $-9.00 | $-107.39 | $-59.37 | $-235.09 |
| Diluted EPS? | $-0.59 | $-0.61 | $-0.78 | $-1.25 | $-1.46 | $-3.72 | $-9.00 | $-107.39 | $-59.37 | $-235.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality