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Financial statements

Proficient Auto Logistics, Inc financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data Proficient Auto Logistics, Inc files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024FY2025
Selling, general and administrative3.445.58
Interest income0.020.03
Income tax-1.25-7.22
Net income-8.48-36
EPS, basic-0.47-1.31
EPS, diluted-0.47-1.31
Shares, basic (weighted)17.927.6
Shares, diluted (weighted)17.927.6

Balance sheet

FY2024FY2025
Cash and equivalents15.414.3
Receivables37.442.2
Other current assets2.186.18
Total current assets67.771.4
Property, plant and equipment123116
Lease right-of-use assets1112.6
Goodwill169148
Intangible assets132123
Other non-current assets0.390.67
Total assets508478
Accounts payable9.838.31
Accrued liabilities21.833
Short-term debt19.120.3
Total current liabilities52.663.9
Long-term debt56.354
Lease liabilities9.2610.7
Other non-current liabilities2.243.07
Total liabilities170167
Total debt75.774.6
Paid-in capital347356
Retained earnings-9.05-45.1
Shareholders' equity338311
Total equity338311
Total liabilities and equity508478
Shares outstanding27.127.8

Cash flow statement

FY2024FY2025
Net income-8.48-36
Depreciation and amortization0.010.09
Stock-based compensation8.885.53
Deferred income tax-1.38-7.74
Income taxes paid1.11

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $3.68 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-13.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-9.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Book value growth, 1y-7.9%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-5.9%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y53.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.18xCurrent assets / current liabilities.
Quick ratio1.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.13x(Cash + short-term investments) / current liabilities.
Debt / equity0.21xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets13.9%Total debt / total assets.
Liabilities / assets34.2%Total liabilities / total assets.
Net debt$56.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$11.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets57.9%(Goodwill + intangible assets) / total assets.
Tangible book value$36.6MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.49Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Book value per share$10.81Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.30Tangible book value / shares outstanding.
Cash per share$0.29(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$103.2MShare price x shares outstanding.
Enterprise value$159.3MMarket cap + total debt - cash - short-term investments.
P/B0.34xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.82xMarket cap / tangible book value, when positive.
Earnings yield-40.4%Net income / market cap (the inverse of P/E).
Was Proficient Auto Logistics, Inc profitable in fiscal 2025?

No. It reported a net loss of $36.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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