7Baggers
Quarterly
Annual
    Unit: USD2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 
      
    		                                                                        
      revenue
    		1,940,000,000 1,980,000,000 1,917,000,000 1,907,000,000 -2,029,000,000 3,042,000,000 3,232,000,000 3,473,000,000 3,361,000,000 3,270,000,000 5,036,000,000 4,774,000,000 4,665,000,000 4,221,000,000 3,502,000,000 3,864,000,000 4,136,000,000 4,154,000,000 4,238,000,000 4,120,000,000 4,388,900,000 4,335,100,000 4,363,500,000 4,191,500,000 4,193,900,000 3,887,100,000 3,760,300,000 3,539,500,000 3,676,600,000 3,713,800,000 3,683,300,000 3,545,700,000 3,342,200,000 2,362,100,000 1,215,900,000 703,000,000 830,718,000 662,470,000 581,009,000 282,403,000 257,232,000 193,982,000 137,091,000 113,999,000                             
      yoy
    		-195.61% -34.91% -40.69% -45.09% -160.37% -6.97% -35.82% -27.25% -27.95% -22.53% 43.80% 23.55% 12.79% 1.61% -17.37% -6.21% -5.76% -4.18% -2.88% -1.71% 4.65% 11.53% 16.04% 18.42% 14.07% 4.67% 2.09% -0.17% 10.01% 57.22% 202.93% 404.37% 302.33% 256.56% 109.27% 148.94% 222.95% 241.51% 323.81% 147.72%                                 
      qoq
    		-2.02% 3.29% 0.52% -193.99% -166.70% -5.88% -6.94% 3.33% 2.78% -35.07% 5.49% 2.34% 10.52% 20.53% -9.37% -6.58% -0.43% -1.98% 2.86% -6.13% 1.24% -0.65% 4.10% -0.06% 7.89% 3.37% 6.24% -3.73% -1.00% 0.83% 3.88% 6.09% 41.49% 94.27% 72.96% -15.37% 25.40% 14.02% 105.74% 9.79% 32.61% 41.50% 20.26%                              
      salaries, wages and employee benefits
    		805,000,000 809,000,000 783,000,000 762,000,000                                                                     
      purchased transportation
    		422,000,000 437,000,000 444,000,000 457,000,000                                                                     
      fuel, operating expenses and supplies
    		400,000,000 406,000,000 390,000,000 427,000,000                                                                     
      operating taxes and licenses
    		15,000,000 15,000,000 15,000,000 15,000,000                                                                     
      insurance and claims
    		38,000,000 39,000,000 46,000,000 44,000,000                                                                     
      (gains) losses on sales of property and equipment
    		-1,000,000 1,000,000                                                                       
      depreciation and amortization expense
    		114,000,000 110,000,000 107,000,000 101,000,000 43,000,000 118,000,000 115,000,000 116,000,000 119,000,000 118,000,000                                                               
      transaction and integration costs
    		11,000,000 8,000,000 17,000,000 22,000,000 -2,000,000 25,000,000 25,000,000 10,000,000 11,000,000 15,000,000                                                               
      restructuring costs
    		9,000,000 1,000,000 10,000,000 24,000,000 31,000,000 9,000,000 4,000,000 6,000,000 3,000,000 14,000,000                                                               
      operating income
    		119,000,000 154,000,000 107,000,000 58,000,000 -663,000,000 185,000,000 230,000,000 625,000,000 174,000,000 112,000,000 246,000,000 202,000,000 228,000,000 223,000,000 -141,000,000 81,000,000 202,000,000 229,000,000 258,000,000 132,000,000 126,000,000 209,000,000 228,000,000 141,000,000 137,800,000 186,800,000 185,000,000 113,600,000 86,600,000 168,800,000 170,300,000 62,400,000 -38,000,000 44,100,000 -30,100,000 -4,800,000 5,993,000 -13,638,000 -11,895,000 -21,361,000 -8,524,000 -18,419,000 -14,015,000 -11,367,000 -11,092,000 -9,280,000 -3,368,000 -4,224,000 -2,389,000 470,000 1,643,000 2,000,000                     
      yoy
    		-117.95% -16.76% -53.48% -90.72% -481.03% 65.18% -6.50% 209.41% -23.68% -49.78% -274.47% 149.38% 12.87% -2.62% -154.65% -38.64% 60.32% 9.57% 13.16% -6.38% -8.56% 11.88% 23.24% 24.12% 59.12% 10.66% 8.63% 82.05% -327.89% 282.77% -665.78% -1400.00% -734.07% -423.36% 153.05% -77.53% -170.31% -25.96% -15.13% 87.92% -23.15% 98.48% 316.12% 169.11% 364.29% -2074.47% -304.99% -311.20%                         
      qoq
    		-22.73% 43.93% 84.48% -108.75% -458.38% -19.57% -63.20% 259.20% 55.36% -54.47% 21.78% -11.40% 2.24% -258.16% -274.07% -59.90% -11.79% -11.24% 95.45% 4.76% -39.71% -8.33% 61.70% 2.32% -26.23% 0.97% 62.85% 31.18% -48.70% -0.88% 172.92% -264.21% -186.17% -246.51% 527.08% -180.09% -143.94% 14.65% -44.31% 150.60% -53.72% 31.42% 23.30% 2.48% 19.53% 175.53% -20.27% 76.81% -608.30% -71.39% -17.85%                      
      operating margin %
    		6.13% 7.78% 5.58% 3.04% 32.68% 6.08% 7.12% 18.00% 5.18% 3.43% 4.88% 4.23% 4.89% 5.28% -4.03% 2.10% 4.88% 5.51% 6.09% 3.20% 2.87% 4.82% 5.23% 3.36% 3.29% 4.81% 4.92% 3.21% 2.36% 4.55% 4.62% 1.76% -1.14% 1.87% -2.48% -0.68% 0.72% -2.06% -2.05% -7.56% -3.31% -9.50% -10.22% -9.97%                             
      other income
    		-3,000,000 -4,000,000 -3,000,000 -5,000,000 -11,000,000 -15,000,000 -15,000,000 -14,000,000 -14,000,000 -15,000,000 -24,000,000 -26,000,000 -20,000,000 -20,000,000 -21,000,000 -18,000,000 -13,000,000 -11,000,000 -13,000,000 -17,000,000 -40,900,000 -18,300,000 -30,200,000 -19,600,000 -9,400,000 -6,700,000 -2,600,000 3,300,000 200,000 -2,700,000 -7,900,000 1,200,000 -800,000 1,600,000 21,900,000 400,000 254,000 296,000 235,000 15,000 184,000 235,000 167,000 -109,000 44,000 314,000 26,000 -21,000 -6,000 0 33,000 29,000 38,000 48,000 34,000 20,000 23,000 19,000 19,000 -10,000 -22,000 21,000 12,000 3,000 250 -33,000 27,000 7,000 48,000 26,000 29,000 103,000 
      debt extinguishment loss
    		2,000,000  23,000,000  13,000,000  26,000,000   46,000,000  8,000,000        5,000,000 -100,000 16,800,000  10,300,000 22,400,000 4,600,000  9,000,000 16,500,000 53,200,000                                           
      interest expense
    		42,000,000 41,000,000 43,000,000 42,000,000 32,000,000 35,000,000 31,000,000 37,000,000 35,000,000 53,000,000 63,000,000 69,000,000 85,000,000 86,000,000 82,000,000 72,000,000 74,000,000 75,000,000 72,000,000 71,000,000 51,700,000 51,000,000 54,900,000 59,400,000 61,900,000 72,500,000 74,300,000 75,600,000 80,300,000 93,000,000 94,700,000 93,100,000 95,800,000 61,500,000 36,300,000 23,100,000 16,697,000 17,842,000 3,403,000 10,058,000 5,584,000 6,415,000 3,106,000 3,064,000 3,177,000 15,000 3,000 12,000 46,000 49,000 47,000 49,000 65,000 32,000 88,000 20,000 31,000 26,000 26,000 22,000 -208,000 94,000 99,000 80,000 -6,000 13,000 34,000 24,000 43,000 54,000 63,000 45,000 
      income from continuing operations before income tax provision
    		78,000,000 117,000,000 44,000,000 21,000,000 -697,000,000 165,000,000 188,000,000 602,000,000                                                                 
      income tax provision
    		20,000,000 31,000,000 13,000,000 4,000,000 48,500,000 34,000,000 47,000,000 113,000,000    35,000,000    10,000,000 24,750,000 34,000,000 46,000,000 19,000,000 23,750,000 41,000,000 54,200,000  12,100,000 30,400,000 27,800,000                    1,780,000  -967,000 231,000 649,000 805,000 438,000 1,110,000 1,015,000  467,000 599,000 273,000  -643,000 759,000 531,000 420,000 258,500 299,000 457,000 278,000     
      income from continuing operations
    		58,000,000 86,000,000 31,000,000 17,000,000 -577,000,000 131,000,000 141,000,000 489,000,000 126,000,000 21,000,000                                           820,000 1,730,000 1,504,000 834,000 601,000 801,000 313,000 -25,000             
      income from discontinued operations, net of taxes
    		 -2,000,000 2,000,000 -3,000,000 483,000,000   -1,000,000 -4,000,000 -78,000,000                                                               
      net income attributable to xpo
    		58,000,000 84,000,000 33,000,000 14,000,000 -94,000,000 131,000,000 141,000,000 488,000,000 122,000,000 -57,000,000 156,000,000 115,000,000 125,000,000 93,000,000 -131,000,000 23,000,000 107,000,000 130,000,000 135,000,000 47,000,000 91,400,000 109,000,000 149,000,000 72,600,000 204,500,000 62,500,000 51,900,000 21,300,000 29,800,000 15,100,000 46,600,000                                          
      net income attributable to common shareholders
    		58,000,000 84,000,000 33,000,000 14,000,000 -94,000,000 131,000,000 141,000,000 488,000,000 122,000,000 -57,000,000 156,000,000 115,000,000 79,000,017 84 -132 21 97 117 122 43 84.8 100.8 137.5 66.9 187.9 57.5 47.6 19.5 27.3 13.8 42.6 -23,200,000 -62,400,000 -93,100,000                                       
      continuing operations
    		58,000,000 86,000,000 31,000,000 17,000,000 -577,000,000 131,000,000 141,000,000 489,000,000 126,000,000 21,000,000                                                               
      discontinued operations
    		 -2,000,000 2,000,000 -3,000,000 483,000,000   -1,000,000 -4,000,000 -78,000,000                                                               
      earnings per share data
    		                                                                        
      basic earnings per share from continuing operations
    		0.5 0.74 0.27 0.15 -5.02 1.14 1.23 4.26 1.1 0.19                                                               
      basic earnings per share from discontinued operations
    		 -0.01 0.01 -0.02 4.2   -0.01 -0.04 -0.69                                                               
      basic earnings per share attributable to common shareholders
    		0.5 0.73 0.28 0.13 -0.82 1.14 1.23 4.25 1.06 -0.5                                                               
      diluted earnings per share from continuing operations
    		0.48 0.72 0.27 0.15 -4.99 1.13 1.22 4.23 1.09 0.19                                                               
      diluted earnings per share from discontinued operations
    		 -0.01 0.01 -0.02 4.18   -0.01 -0.03 -0.68                                                               
      diluted earnings per share attributable to common shareholders
    		0.48 0.71 0.28 0.13 -0.81 1.13 1.22 4.22 1.06 -0.49                                                               
      weighted-average common shares outstanding
    		                                                                        
      basic weighted-average common shares outstanding
    		116 116 116 116 115 115 115 115 112 115 112 106 92 91 91 92 96 92 92 107 123 125.2 120.7 120.2 114.9 117.5 111.8 111.4 110.2 110.3 110 109.6 92.8 98.6 84.3 78.8 53.6 54,470 52,565 41,313 22,752 24,222 18,180 18,032 15,694 17,663 17,637,000 9,501,000 8,246,577 8,252,891 33,010,881 32,702,724 32,241,383 32,381,502 32,044,116 32,035,218 32,035,218 32,035,218 32,035,218 32,035,218 26,690,382 31,949,262 31,723,787 29,717,539 26,690,382 26,737,547 26,706,100 26,436,965 26,297,120 26,285,241 26,285,034 26,285,034 
      diluted weighted-average common shares outstanding
    		118 119 118 116 116 116 116 116 114 116 113 112 102 102 91 103 106 102 102 117 135 136.6 134.1 133.4 127.8 129.8 124.7 124.4 122.8 122.9 122.3 109.6 92.8 98.6 84.3 78.8 53.6 54,470 52,565 41,313 22,752 24,222 18,180 18,032 15,694 17,663 17,637,000 9,501,000 8,246,577 8,252,891 34,333,656 34,086,066 33,115,981 33,008,742 32,645,399 32,577,352 32,167,447 32,138,885 32,147,648 32,150,601 27,326,729 32,318,995 32,067,972 30,068,442 27,326,729 27,321,640 27,509,728 27,237,036 26,641,012 26,714,541 26,441,809 26,340,111 
      gains on sales of property and equipment
    		  -2,000,000 -3,000,000                                                                     
      cost of transportation and services
    		    -1,689,000,000 2,044,000,000 2,153,000,000 2,437,000,000 2,400,000,000 2,306,000,000 2,514,000,000 2,328,000,000 2,275,000,000 2,038,000,000 1,641,000,000 1,898,000,000 2,031,000,000 2,068,000,000 2,108,000,000 2,096,000,000 2,265,300,000 2,248,600,000 2,274,500,000 2,224,600,000 2,229,200,000 2,042,700,000 1,969,600,000 1,887,300,000 1,959,200,000 2,008,400,000 1,973,300,000 1,945,100,000 1,786,000,000 1,237,300,000 707,300,000                                      
      direct operating expense
    		    41,000,000 363,000,000 365,000,000 385,000,000 333,000,000 366,000,000 1,682,000,000 1,656,000,000 1,646,000,000 1,461,000,000 1,370,000,000 1,360,000,000 1,455,000,000 1,401,000,000 1,417,000,000 1,406,000,000 1,512,300,000 1,430,300,000 1,406,700,000 1,375,700,000 1,381,700,000 1,258,700,000 1,194,200,000 1,137,700,000 1,204,300,000 1,153,400,000 1,130,200,000 1,106,200,000 1,099,500,000 798,100,000 318,300,000 151,200,000 171,082,000 71,026,000 27,212,000 3,880,000                                 
      sales, general and administrative expense
    		    -288,000,000 298,000,000 324,000,000 344,000,000 321,000,000 339,000,000 594,000,000 588,000,000 516,000,000 499,000,000 632,000,000 525,000,000 448,000,000 456,000,000 455,000,000 486,000,000 485,300,000 447,200,000 454,300,000 450,200,000 445,200,000 398,900,000 411,500,000 400,900,000 426,500,000 383,200,000 409,500,000 432,000,000 494,700,000 282,600,000 220,400,000 115,800,000 122,352,000 117,717,000 106,553,000 75,878,000                     -1,277,000 3,276,000 3,524,000 3,280,000 2,579,000 2,271,000 2,242,000 2,250,000 2,103,000 1,861,000 1,923,000 1,721,000 
      gain on sale of business
    		    -108,500,000   -450,000,000                                                                 
      net income
    		    -94,000,000 131,000,000 141,000,000 488,000,000 122,000,000 -57,000,000 158,000,000 118,000,000 128,000,000 98,000,000 -134,000,000 25,000,000 107,000,000 136,000,000 145,000,000 52,000,000 90,600,000 115,200,000 159,100,000 79,100,000 207,100,000 71,000,000 57,200,000 24,900,000 32,100,000 21,300,000 50,400,000 -19,300,000 -62,900,000 -35,400,000 -78,800,000 -14,700,000 -10,005,000 -11,699,000 -13,762,000 -28,135,000 -10,598,000 -6,025,000 -17,362,000 -14,544,000 -9,319,000 -3,149,000 -5,177,000 -2,694,000 -1,462,000 190,000 914,000 1,117,000 820,000 1,730,000 1,504,000 834,000 601,000 811,000 288,000 5,000 -398,000 1,152,000 774,000 643,000 457,000 499,000 754,000 461,000 1,594,000 905,000 848,000 557,000 
      yoy
    		    -177.05% -329.82% -10.76% 313.56% -4.69% -158.16% -217.91% 372.00% 19.63% -27.94% -192.41% -51.92% 18.10% 18.06% -8.86% -34.26% -56.25% 62.25% 178.15% 217.67% 545.17% 233.33% 13.49% -229.02% -151.03% -160.17% -163.96% 31.29% 528.69% 202.59% 472.59% -47.75% -5.60% 94.17% -20.73% 93.45% 13.72% 91.33% 235.37% 439.87% 537.41% -1757.37% -666.41% -341.18% -278.29% -89.02% -39.23% 33.93% 36.44% 113.32% 422.22% 16580.00% -251.01% -29.60% -62.79% -99.22% -187.09% 130.86% 2.65% 39.48% -71.33% -44.86% -11.08% -17.24%     
      qoq
    		    -171.76% -7.09% -71.11% 300.00% -314.04% -136.08% 33.90% -7.81% 30.61% -173.13% -636.00% -76.64% -21.32% -6.21% 178.85% -42.60% -21.35% -27.59% 101.14% -61.81% 191.69% 24.13% 129.72% -22.43% 50.70% -57.74% -361.14% -69.32% 77.68% -55.08% 436.05% 46.93% -14.48% -14.99% -51.09% 165.47% 75.90% -65.30% 19.38% 56.07% 195.94% -39.17% 92.17% 84.27% -869.47% -79.21% -18.17% 36.22% -52.60% 15.03% 80.34% 38.77% -25.89% 181.60% 5660.00% -101.26% -134.55% 48.84% 20.37% 40.70% -8.42% -33.82% 63.56% -71.08% 76.13% 6.72% 52.24%  
      net income margin %
    		0% 0% 0% 0% 4.63% 4.31% 4.36% 14.05% 3.63% -1.74% 3.14% 2.47% 2.74% 2.32% -3.83% 0.65% 2.59% 3.27% 3.42% 1.26% 2.06% 2.66% 3.65% 1.89% 4.94% 1.83% 1.52% 0.70% 0.87% 0.57% 1.37% -0.54% -1.88% -1.50% -6.48% -2.09% -1.20% -1.77% -2.37% -9.96% -4.12% -3.11% -12.66% -12.76%                             
      net income from discontinued operations attributable to noncontrolling interests
    		                                                                        
      (gain) loss on sale of business
    		      16,000,000                                                                  
      foreign currency (gain) loss
    		         -4,000,000 3,000,000  2,000,000   -8,000,000 1,250,000 -5,000,000     -10,000,000                                                  
      income from continuing operations before income tax benefit
    		        64,250,000 32,000,000                                                               
      income tax benefit
    		        27,000,000 11,000,000 46,000,000  -500,000 59,000,000 -71,000,000         -200,000    -9,800,000 2,300,000 2,700,000 33,000,000 -15,700,000 -69,600,000 1,900,000 -9,500,000 -13,600,000 -953,000 -20,077,000 -1,771,000 -3,299,000 -3,694,000 -19,044,000 74,000 222,000 -4,994,000 -6,460,000  -1,521,000        650,000    -14,000             
      net income from continuing operations attributable to noncontrolling interests
    		                                                                        
      income before income tax benefit
    		          204,000,000  -3,250,000 157,000,000 -205,000,000         78,900,000    15,100,000 34,400,000 24,000,000 83,400,000 -35,000,000 -132,500,000 -33,500,000 -88,300,000 -28,300,000                                     
      net (income) loss attributable to noncontrolling interests
    		          -2,000,000                    -3,800,000                                          
      basic earnings per share
    		          1.39 1.08 1.05 0.93 -1.45 0.23 1.04 1.27 1.32 0.4 0.67 0.81 1.14 0.56 1.62 0.49 0.43 0.18 0.24 0.13 0.39                                          
      diluted earnings per share
    		          1.38 1.02 0.96 0.83 -1.45 0.2 0.94 1.14 1.19 0.37 0.62 0.74 1.03 0.5 1.46 0.44 0.38 0.16 0.23 0.11 0.35                                          
      foreign currency gain
    		           -2,000,000   3,000,000    8,000,000                                                      
      income before income tax provision
    		           153,000,000    35,000,000 108,000,000 170,000,000 191,000,000 71,000,000 112,100,000 156,200,000 213,300,000  50,375,000 101,400,000 85,000,000          -19,685,500 -31,776,000 -15,533,000 -31,434,000 -14,292,000 -25,069,000 -17,288,000 -14,322,000   -3,397,000 -4,215,000 976,500 421,000 1,563,000          1,069,750 1,911,000 1,305,000 1,063,000 723,000 798,000 1,211,000 739,000 466,000 905,000 848,000 557,000 
      net income attributable to noncontrolling interests
    		           -3,000,000 -3,000,000 -5,000,000  -2,000,000  -6,000,000 -10,000,000 -5,000,000 800,000 -6,200,000 -10,100,000 -6,500,000 -4,350,000 -8,500,000 -5,300,000 -3,600,000 -3,300,000 -6,200,000  -3,200,000 1,100,000 -5,000,000                                       
      operating expenses
    		                                                            18,425,250 27,136,000 25,985,000 20,580,000        7,129,000 
      total operating expenses
    		            2,856,000,000 3,998,000,000 3,643,000,000 3,783,000,000 3,934,000,000 3,925,000,000 3,980,000,000 3,988,000,000 4,262,900,000 4,126,100,000 4,135,500,000 4,050,500,000 4,056,100,000 3,700,300,000 3,575,300,000 3,425,900,000 3,590,000,000 3,545,000,000 3,513,000,000 3,483,300,000 3,380,200,000 2,318,000,000 1,246,000,000 707,800,000 824,725,000 676,108,000 592,904,000 303,764,000                                 
      net income (income) attributable to noncontrolling interests
    		              3,000,000                                                          
      earnings per share data:
    		                                                                        
      foreign currency loss
    		                   2,000,000 1,325,000 3,300,000  12,000,000 13,475,000 15,000,000 28,300,000 10,600,000 1,125,000 1,300,000 100,000 3,100,000 -500,000 14,500,000                                       
      cumulative preferred dividends
    		                               -700,000 -600,000 -700,000 -700,000 -700,000 -692,000 -733,000 -733,000 -742,000 -743,000 -743,000 -743,000 -743,000 -743,000 -750,000                           
      basic loss per share
    		                               -0.21 -0.55 -0.94                                       
      diluted loss per share
    		                               -0.21 -0.55 -0.94                                       
      preferred stock beneficial conversion charge
    		                                 -52,000,000                                       
      net income attributable to noncontrolling interests and redeemable noncontrolling interests
    		                                  4,400,000                                      
      net income available to common shareholders
    		                                  -75,100,000 -15,400,000 -13,950,750 -12,432,000 -14,495,000 -28,877,000 -11,341,000 -6,768,000 -18,105,000 -15,287,000 -10,062,000 -3,899,000 -5,927,000 -3,444,000 -2,212,000 -44,396,000                       
      cost of purchased transportation and services
    		                                   440,800,000 531,291,000 487,365,000 459,139,000 224,006,000                                 
      expenses
    		                                                                        
      direct expense
    		                                        204,160,000 159,147,000 117,751,000 97,739,000 92,840,000 61,064,000 46,074,000 37,787,000 36,914,000 39,169,000 36,914,000 34,301,000 35,134,000 36,309,000 33,101,000 26,043,000 26,452,000 21,482,000 18,606,000 16,856,000             
      gross margin
    		                                        53,072,000 34,835,000 19,340,000 16,260,000 15,663,000 9,924,000 8,466,000 6,773,000 7,171,000 8,220,000 7,180,000 7,207,000 6,423,000 8,139,000 7,239,000 5,599,000 5,158,000 4,729,000 3,637,000 3,216,000 -2,906,000 5,302,000 4,940,000 4,426,000 3,295,000 3,049,000 3,514,000      
      yoy
    		                                        238.84% 251.02% 128.44% 140.07% 118.42% 20.73% 17.91% -6.02% 11.65% 1.00% -0.82% 28.72% 24.53% 72.11% 99.04% 74.10% -277.49% -10.81% -26.38% -27.34% -188.19% 73.89% 40.58%          
      qoq
    		                                        52.35% 80.12% 18.94% 3.81% 57.83% 17.22% 25.00% -5.55% -12.76% 14.48% -0.37% 12.21% -21.08% 12.43% 29.29% 8.55% 9.07% 30.02% 13.09% -210.67% -154.81% 7.33% 11.61% 34.32% 8.07% -13.23%       
      gross margin %
    		0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 20.63% 17.96% 14.11% 14.26%                             
      sales general and administrative expense
    		                                        61,596,000 53,254,000 33,355,000 27,627,000 26,755,000 19,204,000      5,207,000 3,473,000 5,219,000 4,598,000 4,075,000 2,383,250 3,284,000 3,006,000 3,243,000             
      revenues
    		                                                                        
      operating revenue
    		                                            108,503,000 70,988,000 54,540,000 44,560,000 44,085,000 47,389,000 44,094,000 41,508,000 41,557,000 44,448,000 40,340,000 31,642,000 31,610,000 26,211,000 22,243,000 20,072,000 -40,656,000 32,438,000 30,925,000 25,006,000 14,095,000 13,359,000 13,842,000 11,493,000 7,881,500 10,851,000 11,120,000 9,555,000 
      income before income tax
    		                                            -4,305,250 -9,609,000                           
      preferred stock beneficial conversion charge and dividends
    		                                                -750,000 -44,586,000                       
      expense
    		                                                                        
      selling, general and administrative expense
    		                                              11,834,000 10,997,000 9,560,000 7,750,000 5,537,000                      
      undeclared cumulative preferred dividends
    		                                              -750,000 -750,000                         
      basic earnings per common share
    		                                                                       0.02 
      diluted earnings per common share
    		                                                                       0.02 
      income before tax
    		                                                   1,922,000                     
      basic income per share
    		                                                                        
      diluted income per share
    		                                                                        
      operating income from continuing operations
    		                                                    1,361,000 2,920,000 2,641,000 1,524,000 1,122,000 1,445,000 631,000 -27,000             
      income from continuing operations before income tax
    		                                                    1,258,000 2,840,000 2,519,000 1,484,000 1,068,000 1,400,000 586,000 -39,000             
      income from discontinued operations, net of tax
    		                                                         10,000 -25,000 30,000             
      income from discontinued operations
    		                                                                        
      income from operations
    		                                                            1,147,000 2,026,000 1,416,000          
      earnings per common share
    		                                                                        
      basic income per common share
    		                                                            0.02 0.04 0.02 0.02 0.02 0.02 0.03 0.02 0.06 0.03 0.03  
      diluted income per common share
    		                                                            0.02 0.04 0.02 0.02 0.02 0.02 0.03 0.02 0.06 0.03 0.03  
      direct expenses
    		                                                                7,277,750 10,310,000 10,328,000 8,473,000 5,847,750 8,005,000 8,257,000  
      revenues:
    		                                                                        
      expenses:
    		                                                                        
      gross profit
    		                                                                   3,020,000 2,660,000 2,846,000 2,863,000 2,426,000 
      total sales, general and administrative expense
    		                                                                   2,250,000 2,103,000 1,861,000 1,923,000 1,721,000 
      restructuring, exit and consolidation expense
    		                                                                        
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.