Proficient Auto Logistics, Inc financial data

Symbol
PAL on Nasdaq
Industry
Transportation Services
Location
10057 103 Rd Street, Jacksonville, FL
State of incorporation
DE
Fiscal year end
December 31
Latest financial report
10-K - Q4 2024 - Mar 31, 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 27.1M shares
Common Stock, Shares, Outstanding 27M shares
Entity Public Float 362M USD
Common Stock, Value, Issued 270K USD
Weighted Average Number of Shares Outstanding, Basic 26.5M shares
Weighted Average Number of Shares Outstanding, Diluted 26.5M shares

Income Statement

Label TTM Value / Value Unit Change %
Revenues 91.5M USD +173%
General and Administrative Expense 5.69M USD +325%
Operating Income (Loss) -2.19M USD -196%
Nonoperating Income (Expense) 492K USD
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -1.69M USD -182%
Income Tax Expense (Benefit) -1.25M USD
Net Income (Loss) Attributable to Parent -8.48M USD
Earnings Per Share, Basic -0.47 USD/shares
Earnings Per Share, Diluted -0.05 USD/shares

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 16.8M USD
Accounts Receivable, after Allowance for Credit Loss, Current 38.7M USD
Other Assets, Current 2.18M USD +124%
Assets, Current 69.8M USD
Property, Plant and Equipment, Net 123M USD +581%
Operating Lease, Right-of-Use Asset 11M USD
Intangible Assets, Net (Excluding Goodwill) 132M USD
Goodwill 148M USD
Other Assets, Noncurrent 428K USD
Assets 498M USD
Accounts Payable, Current 10.2M USD
Accrued Liabilities, Current 23.4M USD
Liabilities, Current 55.7M USD
Contract with Customer, Liability, Noncurrent 39.4M USD
Operating Lease, Liability, Noncurrent 9.35M USD
Other Liabilities, Noncurrent 409K USD
Liabilities 160M USD
Retained Earnings (Accumulated Deficit) -5.8M USD
Stockholders' Equity Attributable to Parent 338M USD
Liabilities and Equity 498M USD

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 50M shares
Common Stock, Shares, Issued 27M shares
Common Stock, Par or Stated Value Per Share 0.01 USD/shares
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure
Operating Lease, Liability 11.1M USD
Depreciation 3.42M USD
Lessee, Operating Lease, Liability, to be Paid 14.4M USD
Property, Plant and Equipment, Gross 138M USD +304%
Operating Lease, Liability, Current 1.71M USD
Lessee, Operating Lease, Liability, to be Paid, Year Two 1.78M USD
Lessee, Operating Lease, Liability, to be Paid, Year One 2.42M USD
Operating Lease, Weighted Average Discount Rate, Percent 0.07 pure
Deferred Income Tax Expense (Benefit) -3.7M USD
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 3.3M USD
Lessee, Operating Lease, Liability, to be Paid, Year Three 1.41M USD
Deferred Federal Income Tax Expense (Benefit) -2.89M USD
Current Income Tax Expense (Benefit) -2.65M USD
Lessee, Operating Lease, Liability, to be Paid, Year Four 1.46M USD
Current State and Local Tax Expense (Benefit) 88.7K USD
Current Federal Tax Expense (Benefit) -2.74M USD
Amortization of Intangible Assets 2.22M USD
Deferred State and Local Income Tax Expense (Benefit) -806K USD