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v3.24.3

Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |
Operating revenue | $ 655,937 | $ 340,976 | $ 1,841,416 | $ 1,032,307
Operating expenses: |  |  |  |
Purchased transportation | 332,469 | 148,706 | 931,072 | 435,844
Salaries, wages and employee benefits | 133,516 | 75,373 | 406,382 | 215,983
Operating leases | 48,810 | 19,536 | 133,871 | 66,505
Depreciation and amortization | 25,893 | 14,209 | 106,321 | 39,826
Insurance and claims | 17,382 | 12,969 | 44,961 | 38,988
Fuel expense | 4,855 | 5,845 | 15,960 | 16,733
Other operating expenses | 55,564 | 52,649 | 234,175 | 133,218
Impairment of goodwill | 14,751 | 0 | 1,107,465 | 0
Total operating expenses | 633,240 | 329,287 | 2,980,207 | 947,097
(Loss) income from continuing operations | 22,697 | 11,689 | (1,138,791) | 85,210
Other income and expenses: |  |  |  |
Interest expense, net | (52,770) | (2,655) | (140,788) | (7,595)
Foreign exchange (loss) gain | (2,812) | 0 | (1,912) | 0
Other income (expense), net | (11) | 0 | 38 | 0
Total other expense | (55,593) | (2,655) | (142,662) | (7,595)
(Loss) income before income taxes | (32,896) | 9,034 | (1,281,453) | 77,615
Income tax (benefit) expense | 1,302 | 2,541 | (191,990) | 20,091
Net (loss) income from continuing operations | (34,198) | 6,493 | (1,089,463) | 57,524
(Loss) income from discontinued operation, net of tax | (1,137) | 2,795 | (6,013) | 8,083
Net (loss) income | (35,335) | 9,288 | (1,095,476) | 65,607
Net income (loss) attributable to noncontrolling interest | 38,073 | 0 | (314,923) | 0
Net (loss) income attributable to Forward Air | $ (73,408) | $ 9,288 | $ (780,553) | $ 65,607
Basic net (loss) income per share attributable to Forward Air: |  |  |  |
Continuing operations (in dollars per share) | $ (2.62) | $ 0.25 | $ (28.73) | $ 2.20
Discontinued operations (in dollars per share) | (0.04) | 0.11 | (0.22) | 0.31
Net (loss) income per basic share (in dollars per share) | (2.66) | 0.36 | (28.95) | 2.51
Diluted net (loss) income per share attributable to Forward Air: |  |  |  |
Continuing operations (in dollars per share) | (2.62) | 0.25 | (28.73) | 2.19
Discontinued operations (in dollars per share) | (0.04) | 0.11 | (0.22) | 0.31
Net (loss) income per diluted share (in dollars per share) | (2.66) | 0.36 | (28.95) | 2.50
Dividends per share (in dollars per share) | $ 0 | $ 0.24 | $ 0 | $ 0.72
Net (loss) income | $ (35,335) | $ 9,288 | $ (1,095,476) | $ 65,607
Other comprehensive (loss) income: |  |  |  |
Foreign currency translation adjustments | 176 | 0 | (824) | 0
Comprehensive (loss) income | (35,159) | 9,288 | (1,096,300) | 65,607
Comprehensive loss attributable to noncontrolling interest | 38,073 | 0 | (314,923) | 0
Comprehensive (loss) income attributable to Forward Air | $ (73,232) | $ 9,288 | $ (781,377) | $ 65,607

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