Daseke (DSKE) Income Statement (2017 - 2023)
Income Statement report data from Mar 31, 2017 to Dec 31, 2023 for Daseke (DSKE).
Reported currency: USD
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||
Total Revenue | 360M (-10.51%) | 402M (-1.23%) | 407M (+1.88%) | 400M (-2.06%) | 408M (-11.80%) | 463M (-3.84%) | 481M (+14.32%) | 421M (+6.77%) | 394M (-7.14%) | 425M (+5.10%) | 404M (+20.99%) | 334M (-0.51%) | 336M (-10.70%) | 376M (+6.85%) | 352M (-10.05%) | 391M (-2.98%) | 403M (-10.52%) | 450M (-0.04%) | 451M (+4.06%) | 433M (-3.13%) | 447M (-3.16%) | 462M (+22.47%) | 377M (+15.05%) | 328M (+27.36%) | 257M (+11.20%) | 231M (+17.23%) | 197M (+22.99%) | 160M |
Cost Of Revenue | 151M (-13.40%) | 175M (-0.80%) | 176M | - | 188M (-14.53%) | 220M (-9.08%) | 242M | - | 183M (-6.07%) | 194M (+6.58%) | 182M (+24.52%) | 146M (+192.80%) | 50M | - | - | - | 168M (-13.02%) | 194M (+23.79%) | 156M (-13.88%) | 182M (-70.99%) | 626M (+1509.25%) | 39M | - | - | 12M (-86.18%) | 86M (+21.97%) | 71M (+23.72%) | 57M |
Costof Goods And Services Sold | 151M (-13.40%) | 175M (-0.80%) | 176M | - | 188M (-14.53%) | 220M (-9.08%) | 242M | - | 183M (-6.07%) | 194M (+6.58%) | 182M (+24.52%) | 146M (+192.80%) | 50M | - | - | - | 168M (-13.02%) | 194M (+23.79%) | 156M (-13.88%) | 182M (-70.99%) | 626M (+1509.25%) | 39M | - | - | 12M (-86.18%) | 86M (+21.97%) | 71M (+23.72%) | 57M |
Gross Profit | 209M (-8.30%) | 228M (-1.56%) | 231M (-42.15%) | 400M (+81.81%) | 220M (-9.32%) | 243M (+1.46%) | 239M (-43.23%) | 421M (+98.77%) | 212M (-8.03%) | 230M (+3.88%) | 222M (+18.24%) | 188M | -155.80M | 376M (+6.85%) | 352M (-10.05%) | 391M (+66.67%) | 235M (-8.64%) | 257M (-12.71%) | 294M (+17.02%) | 251M | -179.00M | 423M (+12.15%) | 377M (+15.05%) | 328M (+33.56%) | 245M (+69.18%) | 145M (+14.57%) | 127M (+22.60%) | 103M |
Operating Expenses | ||||||||||||||||||||||||||||
Selling General And Administrative | 127M (+7.82%) | 118M (-28.93%) | 166M (-52.15%) | 346M (+182.07%) | 123M (+0.25%) | 122M (-21.54%) | 156M (-56.28%) | 357M (+10394.12%) | 3.40M (-97.81%) | 156M (+7.24%) | 145M (+3.87%) | 140M | -297.10M | 303M (+10.13%) | 275M (-19.22%) | 341M (+85.42%) | 184M (-11.72%) | 208M (+5.63%) | 197M (+2.55%) | 192M | -235.90M | 355M (+11.36%) | 319M (+28.46%) | 248M (+109.93%) | 118M (+7.70%) | 110M (+64.36%) | 67M (+15.34%) | 58M |
Operating Expenses | 227M (+7.89%) | 210M (-1.45%) | 213M (-45.71%) | 393M (+85.69%) | 212M (-1.63%) | 215M (+2.14%) | 211M (-48.28%) | 407M (+106.80%) | 197M (+0.87%) | 195M (+7.90%) | 181M (-0.82%) | 183M | -156.00M | 351M (+3.51%) | 339M (-15.38%) | 401M (+70.72%) | 235M (-59.44%) | 578M (+99.31%) | 290M (+15.57%) | 251M | -166.60M | 409M (+10.90%) | 369M (+15.43%) | 320M (+28.17%) | 249M (+79.58%) | 139M (+14.73%) | 121M (+16.56%) | 104M |
Depreciation And Amortization | 27M (-3.89%) | 28M (+9.27%) | 26M (+3.19%) | 25M (+2.03%) | 25M (+2.93%) | 24M (+5.29%) | 23M (+5.09%) | 22M (+0.93%) | 21M (-4.04%) | 22M (+0.45%) | 22M (0.00%) | 22M (-17.47%) | 27M (+20.63%) | 22M (-2.19%) | 23M (-13.31%) | 26M (-2.59%) | 27M (-29.50%) | 38M (-3.53%) | 40M (-4.34%) | 42M (+11.26%) | 37M (+1.36%) | 37M (+16.09%) | 32M (+25.79%) | 25M (+8.90%) | 23M (+16.81%) | 20M (+12.30%) | 18M (+8.09%) | 16M |
Operating Income | ||||||||||||||||||||||||||||
Operating Income | -18.10M | 17M (-2.79%) | 18M (+167.16%) | 6.70M (-18.29%) | 8.20M (-69.96%) | 27M (-3.53%) | 28M (+108.09%) | 14M (-8.11%) | 15M (-57.71%) | 35M (-14.00%) | 41M (+714.00%) | 5.00M (+2400.00%) | 200K (-99.20%) | 25M (+95.31%) | 13M | -9.50M | - | -321.60M | 4.00M (+1233.33%) | 300K | -12.40M | 14M (+70.00%) | 8.00M (0.00%) | 8.00M | -4.06M | 6.14M (+11.03%) | 5.53M | -600.00K |
EBITDA | 26M (-43.45%) | 46M (+0.88%) | 45M (+36.75%) | 33M (-4.87%) | 35M (-33.40%) | 52M (-14.52%) | 61M (+64.78%) | 37M (+2.48%) | 36M (-36.76%) | 57M (-8.89%) | 63M (+131.62%) | 27M (-9.33%) | 30M (-42.75%) | 52M (+35.75%) | 39M (+25.73%) | 31M (-11.01%) | 35M (+13.49%) | 30M (-30.43%) | 44M (+4.55%) | 42M (+8.29%) | 39M (-23.56%) | 51M (-7.00%) | 54M (+63.55%) | 33M (+74.00%) | 19M (-26.45%) | 26M (+369.08%) | 5.53M (-64.80%) | 16M |
Other Income / Expenses | ||||||||||||||||||||||||||||
Interest Income | 900K (-18.18%) | 1.10M (-8.33%) | 1.20M (-14.29%) | 1.40M (+7.69%) | 1.30M (+85.71%) | 700K (0.00%) | 700K (+600.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-66.67%) | 300K (0.00%) | 300K (0.00%) | 300K (+50.00%) | 200K (0.00%) | 200K (+100.00%) | 100K (-50.00%) | 200K (-66.67%) | 600K (+50.00%) | 400K (+48.15%) | 270K (+237.50%) | 80K (+60.00%) | 50K | - |
Interest Expense | -13.10M (-2.24%) | -13.40M (+2.29%) | -13.10M (+3.97%) | -12.60M (+8.62%) | -11.60M (+26.09%) | -9.20M (+22.67%) | -7.50M (+5.63%) | -7.10M (-4.05%) | -7.40M (+1.37%) | -7.30M (-3.95%) | -7.60M (-31.53%) | -11.10M (+2.78%) | -10.80M (-2.70%) | -11.10M (+0.91%) | -11.00M (-8.33%) | -12.00M (-1.64%) | -12.20M (-4.69%) | -12.80M (+0.79%) | -12.70M (0.00%) | -12.70M (+3.25%) | -12.30M (+3.36%) | -11.90M (+7.21%) | -11.10M (+7.77%) | -10.30M (+22.04%) | -8.44M (-2.09%) | -8.62M (+31.80%) | -6.54M (+10.85%) | -5.90M |
Net Interest Income | 14M (-3.45%) | 15M (+1.40%) | 14M (+2.14%) | 14M (+8.53%) | 13M (+30.30%) | 9.90M (+20.73%) | 8.20M (+13.89%) | 7.20M (-4.00%) | 7.50M (+1.35%) | 7.40M (-3.90%) | 7.70M (-31.25%) | 11M (+2.75%) | 11M (-2.68%) | 11M (+0.90%) | 11M (-9.76%) | 12M (-1.60%) | 13M (-4.58%) | 13M (+1.55%) | 13M (0.00%) | 13M (+4.03%) | 12M (+2.48%) | 12M (+3.42%) | 12M (+9.35%) | 11M (+22.85%) | 8.71M (+0.11%) | 8.70M (+32.02%) | 6.59M (+11.69%) | 5.90M |
Other Non Operating Income | 1.70M (-37.04%) | 2.70M (-22.86%) | 3.50M (-35.19%) | 5.40M (-28.95%) | 7.60M (+105.41%) | 3.70M (-5.13%) | 3.90M (-60.20%) | 9.80M (+40.00%) | 7.00M (+288.89%) | 1.80M (-85.94%) | 13M | -2.10M | 16M (+2214.29%) | 700K (-61.11%) | 1.80M (+80.00%) | 1.00M | -700.00K | 3.00M (+114.29%) | 1.40M (+40.00%) | 1.00M (+150.00%) | 400K (-60.00%) | 1.00M (-33.33%) | 1.50M (+114.29%) | 700K (-73.98%) | 2.69M | -400.00K (-58.33%) | -960.00K (-76.12%) | -4.02M |
Net Income | ||||||||||||||||||||||||||||
Income Before Tax | -28.60M | 7.80M (-17.89%) | 9.50M (+955.56%) | 900K (-83.64%) | 5.50M (-75.56%) | 23M (-11.42%) | 25M (+54.88%) | 16M (+13.10%) | 15M (-51.01%) | 30M (-35.65%) | 46M | -8.10M | 5.70M (-61.22%) | 15M (+297.30%) | 3.70M | -20.20M (+60.32%) | -12.60M (-96.19%) | -331.10M (+4563.38%) | -7.10M (-36.61%) | -11.20M (-48.62%) | -21.80M | 2.90M | -1.00M (-16.67%) | -1.20M (-88.06%) | -10.05M (+257.65%) | -2.81M (+46.35%) | -1.92M (-81.75%) | -10.52M |
Income Tax Expense | -1.50M | 4.60M (+21.05%) | 3.80M (+850.00%) | 400K | -1.40M | 9.90M (+28.57%) | 7.70M (+126.47%) | 3.40M (-54.05%) | 7.40M (-14.94%) | 8.70M (-18.69%) | 11M | -800.00K (+100.00%) | -400.00K | 2.00M (-4.76%) | 2.10M | -3.90M | 5.80M | -57.80M (+8157.14%) | -700.00K (-63.16%) | -1.90M (+11.76%) | -1.70M | 700K | -14.50M (+3525.00%) | -400.00K (-99.18%) | -48.85M (+1608.04%) | -2.86M | 2.18M | -2.77M |
Net Income From Continuing Operations | -27.10M | 3.20M (-43.86%) | 5.70M (+1040.00%) | 500K (-92.75%) | 6.90M (-45.24%) | 13M (-28.81%) | 18M (+36.15%) | 13M (+83.10%) | 7.10M (-66.03%) | 21M (-40.79%) | 35M | -7.30M | 6.10M (-51.97%) | 13M (+693.75%) | 1.60M | -16.30M (-11.41%) | -18.40M (-93.27%) | -273.30M (+4170.31%) | -6.40M (-31.18%) | -9.30M (-53.73%) | -20.10M | 2.20M (-83.70%) | 14M | -800.00K | 39M (+77500.00%) | 50K | -4.11M (-46.97%) | -7.75M |
Net Income | -27.10M | 3.20M (-43.86%) | 5.70M (+1040.00%) | 500K (-92.75%) | 6.90M (-45.24%) | 13M (-28.81%) | 18M (+36.15%) | 13M (+83.10%) | 7.10M (-66.03%) | 21M (-40.79%) | 35M | -7.30M | 6.10M (-51.97%) | 13M (+693.75%) | 1.60M | -16.30M (-11.41%) | -18.40M (-93.27%) | -273.30M (+4170.31%) | -6.40M (-31.18%) | -9.30M (-53.73%) | -20.10M | 2.20M (-83.70%) | 14M | -800.00K | 39M (+77500.00%) | 50K | -4.11M (-46.97%) | -7.75M |