FORWARD AIR CORP

FWRDSEC EDGAR

Arrangement of Transportation of Freight & Cargo(DE)CIK: 912728

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.4B	$1.7B	$1.4B	$1.3B	$1.2B
Cost of Goods and Services Sold	—	—	—	—	—
Operating Income (Loss)	$88.2M	$247.6M	$147.0M	$73.9M	$112.4M
Interest Expense	—	—	$4.3M	—	—
Nonoperating Income (Expense)	-$31.6M	-$5.1M	-$4.3M	-$4.6M	-$2.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$56.6M	$242.5M	$142.7M	$69.4M	$109.7M
Income Tax Expense (Benefit)	$13.8M	$63.0M	$35.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$2.8B	$3.0B	$1.2B	$1.1B	$1.0B
Assets, Current	$472.5M	$347.0M	$304.3M	$282.8M	$245.9M
Cash and Cash Equivalents, at Carrying Value	$122.0M	$45.8M	$37.3M	$37.3M	$40.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$322.3M	$153.3M	$188.2M	$208.1M	$156.5M
Inventory, Net	—	—	—	—	—
Liabilities, Current	$384.0M	$237.1M	$169.4M	$164.7M	$171.6M
Long-term Debt	$1.7B	—	$108.1M	$157.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	—	—	—	—	—
Net Cash Provided by (Used in) Investing Activities	—	—	—	—	—
Net Cash Provided by (Used in) Financing Activities	—	—	—	—	—
Payments to Acquire Property, Plant, and Equipment	$30.7M	$39.3M	$38.4M	$20.3M	$22.0M
Payments of Dividends	$25.0M	$25.9M	$23.0M	$20.9M	$20.5M
Payments for Repurchase of Common Stock	$93.8M	$62.8M	$49.0M	$45.2M	$56.2M

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