Proficient Auto Logistics, Inc. (PAL)
Nasdaq: PAL · Transportation Services · Jacksonville, FL · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 31, 2026 | Mar 31, 2025 | · | · |
| Selling, general and administrative | 5,583,335 | 3,439,195 | · | · |
| Interest and investment income | 31,866 | 24,466 | 2,488 | 3,488 |
| Income tax expense | -7,221,648 | -1,245,384 | 2,243,617 | 3,130,964 |
| Net income | -36,019,566 | -8,475,268 | · | · |
| Earnings per share, basic | -1.31 | -0.47 | · | · |
| Weighted average shares, basic | 27,578,622 | 17,937,853 | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Selling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic