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v3.25.1

Consolidated Statements of Comprehensive (Loss) Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |  |
Operating revenue |  | $ 2,474,262 | $ 1,370,735 | $ 1,679,634
Operating expenses: |  |  |  |
Purchased transportation |  | 1,250,570 | 586,195 | 730,412
Salaries, wages and employee benefits |  | 536,406 | 287,566 | 302,759
Operating leases |  | 182,197 | 87,413 | 85,290
Depreciation and amortization |  | 143,978 | 57,405 | 42,552
Insurance and claims |  | 64,682 | 50,133 | 47,478
Fuel expense |  | 21,460 | 22,004 | 26,956
Other operating expenses |  | 309,508 | 191,809 | 196,596
Impairment of goodwill |  | 1,028,397 | 0 | 0
Total operating expenses |  | 3,537,198 | 1,282,525 | 1,432,043
Income (loss) from continuing operations |  | (1,062,936) | 88,210 | 247,591
Other expense: |  |  |  |
Interest expense, net |  | (189,215) | (31,571) | (5,138)
Foreign exchange gain |  | 1,093 | 0 | 0
Other income, net |  | 1,226 | 0 | 0
Total other expense |  | (186,896) | (31,571) | (5,138)
Income (loss) before income taxes |  | (1,249,832) | 56,639 | 242,453
Income tax (benefit) expense |  | (124,991) | 13,836 | 63,039
Net income (loss) from continuing operations |  | (1,124,841) | 42,803 | 179,414
Income (loss) from discontinued operations, net of tax |  | (6,387) | 124,548 | 13,777
Net (loss) income |  | (1,131,228) | 167,351 | 193,191
Net (loss) attributable to noncontrolling interest |  | (314,259) | 0 | 0
Net (loss) income attributable to Forward Air |  | $ (816,969) | $ 167,351 | $ 193,191
Basic net income (loss) per share: |  |  |  |
Continuing operations (in dollars per share) |  | $ (30.40) | $ 1.64 | $ 6.66
Discontinued operations (in dollars per share) |  | (0.23) | 4.78 | 0.51
Net income per basic share (in dollars per share) |  | (30.63) | 6.42 | 7.17
Diluted net income (loss) per share: |  |  |  |
Continuing operations (in dollars per share) |  | (30.40) | 1.64 | 6.63
Discontinued operations (in dollars per share) |  | (0.23) | 4.77 | 0.51
Net income per diluted share (in dollars per share) | [1] | (30.63) | 6.40 | 7.14
Dividends per share (in dollars per share) |  | $ 0 | $ 0.96 | $ 0.96
Net (loss) income |  | $ (1,131,228) | $ 167,351 | $ 193,191
Other comprehensive (loss) income: |  |  |  |
Foreign currency translation adjustments |  | (2,732) | 0 | 0
Comprehensive (loss) income |  | (1,133,960) | 167,351 | 193,191
Comprehensive loss attributable to noncontrolling interest |  | (314,259) | 0 | 0
Comprehensive (loss) income attributable to Forward Air |  | $ (819,701) | $ 167,351 | $ 193,191
[1] | Rounding may impact summation of amounts.

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