Proficient Auto Logistics, Inc financial data

Symbol
PAL on Nasdaq
Location
Jacksonville, FL
Fiscal year end
31 December
Latest financial report
10-Q - Q3 2025 - 14 Nov 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 27,830,037 shares 3%
Common Stock, Shares, Outstanding 27,029,781 shares
Entity Public Float $362,000,000 USD
Common Stock, Value, Issued $270,298 USD
Weighted Average Number of Shares Outstanding, Basic 27,796,148 shares 4.9%
Weighted Average Number of Shares Outstanding, Diluted 26,495,108 shares

Income Statement

Label TTM Value / Value Unit Change %
Revenues $91,505,501 USD 173%
General and Administrative Expense $5,692,078 USD 325%
Operating Income (Loss) $2,185,505 USD -196%
Nonoperating Income (Expense) $492,247 USD
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1,693,258 USD -182%
Income Tax Expense (Benefit) $1,245,384 USD
Net Income (Loss) Attributable to Parent $3,019,686 USD -121%
Earnings Per Share, Basic -0.11 USD/shares -120%
Earnings Per Share, Diluted -0.05 USD/shares

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $16,848,215 USD
Accounts Receivable, after Allowance for Credit Loss, Current $38,671,712 USD
Other Assets, Current $2,181,219 USD 124%
Assets, Current $69,751,931 USD
Property, Plant and Equipment, Net $122,636,636 USD 581%
Operating Lease, Right-of-Use Asset $10,994,666 USD
Intangible Assets, Net (Excluding Goodwill) $127,385,528 USD -5.6%
Goodwill $148,092,515 USD
Other Assets, Noncurrent $427,866 USD
Assets $498,234,562 USD
Accounts Payable, Current $10,228,606 USD
Accrued Liabilities, Current $23,359,120 USD
Liabilities, Current $55,734,227 USD
Contract with Customer, Liability, Noncurrent $39,448,334 USD
Operating Lease, Liability, Noncurrent $9,348,911 USD
Other Liabilities, Noncurrent $408,748 USD
Liabilities $159,759,893 USD
Retained Earnings (Accumulated Deficit) $5,800,078 USD
Stockholders' Equity Attributable to Parent $338,474,669 USD
Liabilities and Equity $498,234,562 USD

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 50,000,000 shares
Common Stock, Shares, Issued 27,029,781 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 $11,060,168 USD
Depreciation $3,420,587 USD
Lessee, Operating Lease, Liability, to be Paid $14,358,602 USD
Property, Plant and Equipment, Gross $138,178,208 USD 304%
Operating Lease, Liability, Current $1,711,257 USD
Lessee, Operating Lease, Liability, to be Paid, Year Two $1,781,733 USD
Lessee, Operating Lease, Liability, to be Paid, Year One $2,416,523 USD
Operating Lease, Weighted Average Discount Rate, Percent 0.07 pure
Deferred Income Tax Expense (Benefit) $3,697,509 USD
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $3,298,434 USD
Lessee, Operating Lease, Liability, to be Paid, Year Three $1,409,437 USD
Deferred Federal Income Tax Expense (Benefit) $2,891,551 USD
Current Income Tax Expense (Benefit) $2,653,133 USD
Lessee, Operating Lease, Liability, to be Paid, Year Four $1,460,741 USD
Current State and Local Tax Expense (Benefit) $88,653 USD
Current Federal Tax Expense (Benefit) $2,741,786 USD
Amortization of Intangible Assets $2,454,641 USD 11%
Share-based Payment Arrangement, Expense $1,870,211 USD 75%
Deferred State and Local Income Tax Expense (Benefit) $805,958 USD