FORWARD AIR CORP (FWRD)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 900M 1.8B 2.7B FY08: 474.4M FY09: 417.4M FY10: 483.9M FY11: 536.4M FY12: 584.4M FY13: 652.5M FY14: 781M FY15: 959.1M FY16: 1B FY17: 1.2B FY18: 1.1B FY19: 1.2B FY20: 1.3B FY21: 1.4B FY22: 1.7B FY23: 1.4B FY24: 2.5B FY25: 2.5B FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 250M 500M 750M FY16: 569.4M FY17: 624.3M FY18: 573.3M FY19: 629M FY20: 618.9M FY16 FY17 FY18 FY19 FY20

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Annual

-1.2B -800M -400M 0 400M 800M 1.2B FY08: 70.3M FY09: 18.6M FY10: 53.7M FY11: 77.1M FY12: 83.5M FY13: 84.4M FY14: 96.4M FY15: 81.8M FY16: 59.7M FY17: 108.8M FY18: 117.2M FY19: 112.4M FY20: 73.9M FY21: 147M FY22: 247.6M FY23: 88.2M FY24: -1.1B FY25: 36.4M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-900M -600M -300M 0 300M 600M 900M FY08: 42.5M FY09: 9.8M FY10: 32M FY11: 47.2M FY12: 52.7M FY13: 54.5M FY14: 61.2M FY15: 55.6M FY16: 27.5M FY17: 87.3M FY18: 92.1M FY19: 87.1M FY20: 23.7M FY21: 105.9M FY22: 193.2M FY23: 167.4M FY24: -817M FY25: -107.8M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 250M 500M 750M FY16: 460.8M FY17: 545.1M FY18: 564.3M FY19: 586.1M FY20: 650.7M FY16 FY17 FY18 FY19 FY20

Operating Cash Flow Annual

-90M 0 90M 180M 270M FY08: 59.1M FY09: 50.2M FY10: 54M FY11: 77M FY12: 68.6M FY13: 90.8M FY14: 91.7M FY15: 85.7M FY16: 130.4M FY17: 103.4M FY18: 152.6M FY19: 159M FY20: 96.1M FY21: 120.6M FY22: 250.2M FY23: 199.2M FY24: -69M FY25: 44.4M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-160M -80M 0 80M 160M 240M FY08: 32.4M FY09: 29.3M FY10: 38.8M FY11: 55.7M FY12: 47.2M FY13: 55.4M FY14: 52.2M FY15: 45.2M FY16: 88.2M FY17: 65.1M FY18: 113M FY19: 137M FY20: 75.8M FY21: 82.2M FY22: 210.9M FY23: 168.5M FY24: -106.1M FY25: 15.3M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 15M 30M 45M FY08: 29K FY09: 29M FY10: 29.1M FY11: 29.4M FY12: 29.5M FY13: 30.8M FY14: 31.1M FY15: 31M FY16: 30.4M FY17: 30M FY18: 29.2M FY19: 28.3M FY20: 27.7M FY21: 27.3M FY22: 26.9M FY23: 26M FY24: 27.5M FY25: 30.7M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-45.00 -30.00 -15.00 0.00 15.00 30.00 45.00 Q1 '11: 1.26 Q2 '11: 1.39 Q3 '11: 1.52 Q4 '11: 1.61 Q1 '12: 1.69 Q2 '12: 1.77 Q3 '12: 1.74 Q4 '12: 1.78 Q1 '13: 1.79 Q2 '13: 1.76 Q3 '13: 1.81 Q4 '13: 1.77 Q1 '14: 1.74 Q2 '14: 1.84 Q3 '14: 1.92 Q4 '14: 1.97 Q1 '15: 1.80 Q2 '15: 1.63 Q3 '15: 1.59 Q4 '15: 1.79 Q1 '16: 2.06 Q2 '16: 1.35 Q3 '16: 1.24 Q4 '16: 0.91 Q1 '17: 0.96 Q2 '17: 1.94 Q3 '17: 2.16 Q4 '17: 2.90 Q1 '18: 3.02 Q2 '18: 3.19 Q3 '18: 3.34 Q4 '18: 3.13 Q1 '19: 3.17 Q2 '19: 3.13 Q3 '19: 3.15 Q4 '19: 3.05 Q1 '20: 2.71 Q2 '20: 2.04 Q3 '20: 1.86 Q4 '20: 0.84 Q1 '21: 0.94 Q2 '21: 1.94 Q3 '21: 2.20 Q4 '21: 3.85 Q1 '22: 5.02 Q2 '22: 5.95 Q3 '22: 7.02 Q4 '22: 7.14 Q1 '23: 6.94 Q2 '23: 5.66 Q3 '23: 4.09 Q4 '23: 6.42 Q1 '24: 2.24 Q2 '24: -21.99 Q3 '24: -25.01 Q4 '24: -30.18 Q1 '25: -29.05 Q2 '25: -5.99 Q3 '25: -3.85 Q4 '25: -3.52 Q1 '26: -2.93 Q2 '26: -8.90 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.