Forward Air Corporation
FWRD
NASDAQ
29.27
USD-0.76(-2.53%)
As of today
Forward Air Corporation fundamentals
FWRD Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Feb 24, 2009 | Feb 19, 2008 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -1,124,841,000 | 42,803,000 | 193,191,000 | 116,091,000 | 52,382,000 | 87,099,000 | 92,051,000 | 87,321,000 | 27,670,000 | 55,575,000 | 61,169,000 | 54,467,000 | 52,668,000 | 47,199,000 | 32,036,000 | 9,946,000 | 42,542,000 | 44,925,000 | 48,923,000 | 44,909,000 | 34,421,000 | 25,941,000 | 21,764,000 | 19,882,000 | 23,445,000 | 16,040,000 | 8,079,000 | 8,594,000 | 3,979,000 | 4,500,000 | 4,000,000 | 2,200,000 | |
Depreciation & Amortization | 143,978,000 | 57,405,000 | 47,386,000 | 39,552,000 | 37,125,000 | 42,109,000 | 42,183,000 | 41,055,000 | 38,210,000 | 37,157,000 | 31,133,000 | 23,579,000 | 21,021,000 | 20,993,000 | 20,450,000 | 19,722,000 | 16,615,000 | 10,824,000 | 8,934,000 | 8,947,000 | 6,817,000 | 7,263,000 | 7,461,000 | 8,410,000 | 5,783,000 | 4,996,000 | 4,346,000 | 11,210,000 | 10,523,000 | -8,700,000 | -6,400,000 | -3,400,000 | |
Deferred Income Tax | -133,510,000 | -8,893,000 | 7,686,000 | 1,421,000 | 772,000 | 6,768,000 | 8,094,000 | -12,468,000 | 3,525,000 | 14,531,000 | -3,021,000 | 4,856,000 | 2,043,000 | 4,401,000 | 1,436,000 | -4,119,000 | 1,151,000 | 596,000 | -136,000 | -48,000 | 1,511,000 | -1,348,000 | 60,000 | 167,000 | 2,787,000 | 1,450,000 | 1,893,000 | 2,613,000 | 1,747,000 | 2,800,000 | 1,800,000 | 800,000 | |
Stock-Based Compensation | 10,188,000 | 11,495,000 | 10,661,000 | 10,500,000 | 11,033,000 | 11,907,000 | 10,549,000 | 8,103,000 | 8,334,000 | 7,486,000 | 6,681,000 | 6,178,000 | 6,050,000 | 5,971,000 | 6,284,000 | 6,754,000 | 6,267,000 | 3,710,000 | 1,307,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -11,779,000 | 92,491,000 | -11,400,000 | -51,604,000 | -12,432,000 | 8,402,000 | -3,464,000 | -26,797,000 | 9,332,000 | -28,259,000 | -4,516,000 | 3,581,000 | -15,331,000 | -3,257,000 | -6,984,000 | 8,025,000 | -11,795,000 | 1,492,000 | -6,424,000 | -3,973,000 | -7,343,000 | -1,494,000 | -1,988,000 | 5,604,000 | 94,000 | -3,879,000 | -15,563,000 | -1,750,000 | -3,854,000 | -200,000 | -3,200,000 | -4,700,000 | |
Accounts Receivable Change | 19,223,000 | 25,147,000 | -19,128,000 | -52,684,000 | -25,740,000 | 2,059,000 | -12,178,000 | -31,308,000 | -9,715,000 | 5,403,000 | -12,193,000 | 1,447,000 | -6,542,000 | -9,893,000 | -8,580,000 | -844,000 | -2,376,000 | -11,474,000 | -6,516,000 | -7,438,000 | -8,886,000 | -4,357,000 | -2,730,000 | 2,360,000 | -2,410,000 | -9,128,000 | -4,162,000 | -5,703,000 | -6,423,000 | -100,000 | -5,800,000 | -4,800,000 | |
Inventory Change | 0 | 0 | 0 | 0 | -23,854,000 | -8,700,000 | -2,565,000 | -1,204,000 | 283,000 | -1,378,000 | -280,000 | -215,000 | -1,331,000 | -102,976,000 | -119,784,000 | -76,895,000 | 0 | -41,000 | 66,000 | -145,000 | -23,000 | 4,000 | -24,000 | 60,000 | 201,000 | -251,000 | -89,000 | -169,000 | -192,000 | -7,700,000 | -100,000 | -9,200,000 | |
Accounts Payable Change | -15,917,000 | 36,661,000 | 12,574,000 | 17,179,000 | 23,854,000 | 8,700,000 | 12,535,000 | 8,945,000 | -1,413,000 | -17,513,000 | -199,000 | 2,588,000 | -3,477,000 | 3,825,000 | 3,022,000 | 8,321,000 | -2,665,000 | 6,606,000 | -4,058,000 | 615,000 | 4,262,000 | 1,325,000 | 1,064,000 | -999,000 | 3,207,000 | 5,021,000 | 8,314,000 | 5,914,000 | 2,037,000 | 1,800,000 | 3,600,000 | 200,000 | |
Other Working Capital Change | -15,085,000 | 30,683,000 | -4,846,000 | -16,099,000 | 13,308,000 | 6,343,000 | -1,256,000 | -3,230,000 | 20,177,000 | -14,771,000 | 8,156,000 | -239,000 | -3,981,000 | 105,787,000 | 118,358,000 | 77,443,000 | -4,652,000 | -332,000 | 4,084,000 | 2,995,000 | -2,696,000 | 1,534,000 | -298,000 | 4,183,000 | -904,000 | 479,000 | -19,626,000 | -1,792,000 | 724,000 | 5,800,000 | -900,000 | 9,100,000 | |
Other Non-Cash Items | 1,040,562,000 | -13,913,000 | 11,566,000 | 4,301,000 | -4,214,000 | 5,191,000 | 3,141,000 | 6,150,000 | 43,279,000 | -768,000 | 214,000 | -1,822,000 | 2,135,000 | 1,652,000 | 773,000 | 9,851,000 | 4,132,000 | 4,761,000 | -137,000 | 1,397,000 | 2,009,000 | 516,000 | -148,000 | -999,000 | 1,724,000 | 1,497,000 | 3,266,000 | 909,000 | 127,000 | 17,500,000 | 12,800,000 | 6,900,000 | |
Net Cash Provided by Operating Activities | -75,402,000 | 181,388,000 | 259,090,000 | 120,261,000 | 84,666,000 | 161,476,000 | 152,554,000 | 103,364,000 | 130,350,000 | 85,722,000 | 91,660,000 | 90,839,000 | 68,586,000 | 76,959,000 | 53,995,000 | 50,179,000 | 59,083,000 | 62,393,000 | 52,467,000 | 51,232,000 | 37,415,000 | 32,742,000 | 29,953,000 | 35,526,000 | 33,833,000 | 20,104,000 | 1,897,000 | 22,564,000 | 12,522,000 | 15,800,000 | 9,200,000 | 1,700,000 | |
Investments in Property, Plant & Equipment | -37,060,000 | -30,725,000 | -40,729,000 | -39,109,000 | -20,268,000 | -30,666,000 | -42,293,000 | -38,265,000 | -42,186,000 | -40,495,000 | -39,487,000 | -35,439,000 | -21,353,000 | -21,216,000 | -15,148,000 | -20,847,000 | -26,699,000 | -47,026,000 | -15,454,000 | -22,077,000 | -11,200,000 | -2,874,000 | -3,913,000 | -4,844,000 | -16,547,000 | -7,412,000 | -11,764,000 | -19,074,000 | -8,763,000 | -24,700,000 | -36,500,000 | -21,400,000 | |
Net Acquisitions | -1,576,219,000 | -52,962,000 | -66,105,000 | -59,866,000 | -63,651,000 | -39,000,000 | -19,987,000 | -23,140,000 | -11,800,000 | -61,878,000 | -90,172,000 | -45,328,000 | 0 | 0 | 0 | 0 | -29,329,000 | -48,627,000 | 3,665,000 | -12,750,000 | 9,000 | 189,000 | 135,000 | -2,977,000 | -10,711,000 | -6,814,000 | 0 | -1,209,000 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,282,000 | -211,980,000 | -197,265,000 | -273,916,000 | -3,000,000 | -7,063,000 | -71,373,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143,410,000 | 229,330,000 | 427,130,000 | 232,496,000 | 20,289,000 | 10,340,000 | 47,792,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 4,693,000 | 258,525,000 | 2,372,000 | 10,663,000 | 1,212,000 | 3,294,000 | 6,817,000 | 2,217,000 | 1,593,000 | 1,455,000 | 1,949,000 | 1,844,000 | 648,000 | 1,545,000 | 1,258,000 | 642,000 | -247,000 | -119,000 | -4,767,000 | -191,938,000 | 1,166,000 | 113,000 | 58,000 | 394,000 | 407,000 | 862,000 | -5,218,000 | 1,248,000 | 2,721,000 | 3,200,000 | 4,700,000 | -2,500,000 | |
Net Cash Used for Investing Activities | -1,608,586,000 | 174,838,000 | -104,462,000 | -88,312,000 | -82,707,000 | -66,372,000 | -55,463,000 | -59,188,000 | -52,393,000 | -100,918,000 | -127,710,000 | -78,923,000 | -20,705,000 | -19,671,000 | -13,890,000 | -20,205,000 | -56,188,000 | -34,070,000 | 794,000 | 3,100,000 | -51,445,000 | 14,717,000 | -443,000 | -31,008,000 | -26,851,000 | -13,364,000 | -16,982,000 | -19,035,000 | -6,042,000 | -21,500,000 | -31,800,000 | -23,900,000 | |
Debt Repayment | -98,425,000 | 1,672,500,000 | -55,108,000 | 42,577,000 | 43,554,000 | 0 | 6,698,000 | 12,210,000 | -55,768,000 | 23,648,000 | -9,736,000 | -20,375,000 | -551,000 | -50,637,000 | -895,000 | -1,549,000 | 18,397,000 | 29,507,000 | -1,543,000 | 1,504,000 | -30,000 | -469,000 | -4,418,000 | -2,843,000 | -176,000 | -20,706,000 | 12,166,000 | -1,368,000 | -1,159,000 | 8,300,000 | 18,900,000 | 4,800,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 4,664,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,740,000 | 248,000 | 1,186,000 | 237,000 | 255,000 | 259,000 | 4,630,000 | 6,232,000 | 7,353,000 | 2,907,000 | 1,703,000 | 2,100,000 | 2,794,000 | 19,500,000 | 2,479,000 | 602,000 | 2,367,000 | 300,000 | 500,000 | 24,600,000 | |
Common Stock Repurchased | 753,000 | -93,811,000 | -62,771,000 | -48,989,000 | -45,248,000 | -56,204,000 | -66,126,000 | -48,983,000 | -39,983,000 | -19,992,000 | -39,972,000 | -354,000 | 259,000 | -26,101,000 | 0 | 0 | 0 | -55,134,000 | -41,722,000 | -54,071,000 | -9,577,000 | 0 | -12,517,000 | 0 | 0 | 0 | 0 | 0 | -1,786,000 | 0 | 0 | 0 | |
Dividends Paid | 0 | -24,995,000 | -25,865,000 | -22,976,000 | -20,869,000 | -20,494,000 | -18,427,000 | -18,052,000 | -15,529,000 | -14,821,000 | -14,795,000 | -12,141,000 | -9,947,000 | -8,194,000 | -8,121,000 | -8,109,000 | -8,089,000 | -8,305,000 | -8,694,000 | -7,668,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,000,000 | |
Other Financing Activities | -66,160,000 | -3,669,000 | -2,378,000 | -5,499,000 | -3,891,000 | 16,022,000 | 2,528,000 | 6,030,000 | 8,522,000 | 18,244,000 | 14,615,000 | 36,139,000 | 15,998,000 | 11,941,000 | 194,000 | -611,000 | 3,726,000 | 2,028,000 | 1,967,000 | -75,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 0 | |
Net Cash Used/Provided by Financing Activities | -163,832,000 | 1,550,025,000 | -146,122,000 | -34,887,000 | -26,454,000 | -56,012,000 | -75,327,000 | -48,794,000 | -102,758,000 | 7,079,000 | -49,888,000 | 3,269,000 | 5,500,000 | -72,991,000 | -7,636,000 | -10,032,000 | 14,289,000 | -31,645,000 | -45,362,000 | -54,078,000 | -2,254,000 | 2,438,000 | -15,232,000 | -743,000 | 2,618,000 | -1,206,000 | 14,645,000 | -2,871,000 | -10,286,000 | 8,600,000 | 19,300,000 | 26,400,000 | |
Effect of Forex Changes on Cash | 1,013,000 | 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 | 5,700,000 | 22,600,000 | 22,200,000 | |
Net Change in Cash | -1,846,807,000 | 1,906,251,000 | 8,506,000 | -2,938,000 | -24,495,000 | 39,092,000 | 21,764,000 | -4,618,000 | -24,801,000 | -8,117,000 | -85,938,000 | 15,185,000 | 53,381,000 | -15,703,000 | 32,469,000 | 19,942,000 | 17,184,000 | -3,322,000 | 7,899,000 | 254,000 | -16,284,000 | 49,897,000 | 14,278,000 | 3,775,000 | 9,600,000 | 5,534,000 | -440,000 | 658,000 | -3,806,000 | 8,600,000 | 19,300,000 | 26,400,000 | |
Cash at End of Period | 105,266,000 | 1,952,073,000 | 45,822,000 | 37,316,000 | 40,254,000 | 64,749,000 | 25,657,000 | 3,893,000 | 8,511,000 | 33,312,000 | 41,429,000 | 127,367,000 | 112,182,000 | 58,801,000 | 74,504,000 | 42,035,000 | 22,093,000 | 4,909,000 | 8,231,000 | 332,000 | 78,000 | 83,539,000 | 33,642,000 | 19,364,000 | 15,589,000 | 5,989,000 | 455,000 | 686,000 | 28,000 | 9,600,000 | 23,500,000 | 26,400,000 | |
Cash at Beginning of Period | 1,952,073,000 | 45,822,000 | 37,316,000 | 40,254,000 | 64,749,000 | 25,657,000 | 3,893,000 | 8,511,000 | 33,312,000 | 41,429,000 | 127,367,000 | 112,182,000 | 58,801,000 | 74,504,000 | 42,035,000 | 22,093,000 | 4,909,000 | 8,231,000 | 332,000 | 78,000 | 16,362,000 | 33,642,000 | 19,364,000 | 15,589,000 | 5,989,000 | 455,000 | 895,000 | 28,000 | 3,834,000 | 1,000,000 | 4,200,000 | 0 | |
Operating Cash Flow | -75,402,000 | 181,388,000 | 259,090,000 | 120,261,000 | 84,112,000 | 161,476,000 | 152,554,000 | 103,364,000 | 130,350,000 | 85,722,000 | 91,660,000 | 90,839,000 | 68,586,000 | 76,959,000 | 53,995,000 | 50,179,000 | 59,083,000 | 62,393,000 | 52,467,000 | 51,232,000 | 37,415,000 | 32,742,000 | 29,953,000 | 35,526,000 | 33,833,000 | 20,104,000 | 1,897,000 | 22,564,000 | 12,522,000 | 15,800,000 | 9,200,000 | 1,700,000 | |
Capital Expenditure | -37,060,000 | -30,725,000 | -40,729,000 | -39,109,000 | -20,268,000 | -30,666,000 | -42,293,000 | -38,265,000 | -42,186,000 | -40,495,000 | -39,487,000 | -35,439,000 | -21,353,000 | -21,216,000 | -15,148,000 | -20,847,000 | -26,699,000 | -47,026,000 | -15,454,000 | -22,077,000 | -11,200,000 | -2,874,000 | -3,913,000 | -4,844,000 | -16,547,000 | -7,412,000 | -11,764,000 | -19,074,000 | -8,763,000 | -24,700,000 | -36,500,000 | -21,400,000 | |
Free Cash Flow | -112,462,000 | 150,663,000 | 218,361,000 | 81,152,000 | 63,844,000 | 130,810,000 | 110,261,000 | 65,099,000 | 88,164,000 | 45,227,000 | 52,173,000 | 55,400,000 | 47,233,000 | 55,743,000 | 38,847,000 | 29,332,000 | 32,384,000 | 15,367,000 | 37,013,000 | 29,155,000 | 26,215,000 | 29,868,000 | 26,040,000 | 30,682,000 | 17,286,000 | 12,692,000 | -9,867,000 | 3,490,000 | 3,759,000 | -8,900,000 | -27,300,000 | -19,700,000 |