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RADIANT LOGISTICS, INC (RLGT)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  1,459.4899.8855.2890.5842.4777.6782.6502.7
            Revenue growth  62.2%5.2%-4.0%5.7%8.3%-0.6%55.7%406.5%
Cost of goods sold   [+]194.2150.5143.50.0147.4583.0595.9378.9
Gross profit  1,265.2749.3711.7890.5695.0194.6186.7123.7
            Gross margin  86.7%83.3%83.2%100.0%82.5%25.0%23.9%24.6%
Selling, general and administrative   [+]34.023.729.528.526.2166.1110.275.7
Other operating expenses  1,153.1678.4646.3823.3642.42.361.131.1
EBITDA   [+]78.147.235.843.526.426.315.416.9
            EBITDA margin  5.4%5.2%4.2%4.9%3.1%3.4%2.0%3.4%
Depreciation  7.36.56.310.04.53.83.51.0
EBITA  70.840.729.533.521.922.411.915.9
            EBITA margin  4.8%4.5%3.5%3.8%2.6%2.9%1.5%3.2%
Amortization of intangibles  11.410.110.310.09.98.58.65.4
EBIT   [+]59.430.619.323.512.013.93.310.6
            EBIT margin  4.1%3.4%2.3%2.6%1.4%1.8%0.4%2.1%
Non-recurring items   [+]0.84.41.8-1.2-1.23.43.7 
Interest expense, net   [+]3.22.52.83.03.12.54.91.9
Other income (expense), net   [+]2.85.90.80.40.40.6-0.1-0.7
Pre-tax income  58.229.615.522.210.58.6-5.38.0
Income taxes  12.76.03.24.80.13.7-1.92.0
            Tax rate  21.8%20.1%20.3%21.6%0.7%42.7%35.3%25.3%
Minority interest  1.00.51.8-1.00.20.10.10.1
Net income  44.523.110.516.38.12.8-5.63.8
            Net margin  3.0%2.6%1.2%1.8%1.0%0.4%-0.7%0.8%
   
Basic EPS   [+]$0.90$0.46$0.21$0.33$0.17$0.06($0.11)$0.11
Diluted EPS   [+]$0.88$0.45$0.21$0.32$0.16$0.06($0.11)$0.10
   
Shares outstanding (basic)   [+]49.649.949.649.549.248.848.436.4
Shares outstanding (diluted)   [+]50.751.251.151.150.650.048.438.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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