Filing Flows

Filing Flows › Proficient Auto Logistics (PAL) › Q1 2026 › vs Q1 2025

Proficient Auto Logistics (PAL) Q1 2026 vs Q1 2025 (year over year)

Proficient Auto Logistics's revenue fell $1.5M (-2%) from $95.2M in Q1 2025 to $93.7M in Q1 2026. The biggest changes: Revenue Before Fuel Surcharge −$1.4M (-2%); Fuel Surcharge and Other Reimbursements +$237K (+4%); Other Revenue −$202K (-15%).

Proficient Auto Logistics, Q1 2026: revenue $93.7M (-2% year over year), operating margin -7.4%, net loss $6.5M, operating cash flow $2.0M. The chart draws each line against Q1 2025, the increases inside each band.

Proficient Auto Logistics: what changed, Q1 2026 vs Q1 2025Proficient Auto Logistics: what changed, Q1 2026 vs Q1 2025Operating cash sources$10.2MDepreciation & amortization$10.0MWorking capital & other$6.5MNet loss$3.3MNet loss absorbed$3.3MOperating costs$3.1MCosts & expenses$2.9MOther operating costs$2.8MFree cash flow (OCF − capex)$2.2MCapital expenditures−$1.9M

Margins

Q1 2026Q1 2025Change
Free cash flow margin1.3%-1.1%+2.3 pts

Every line

LineQ1 2026Q1 2025Change%
Revenue Before Fuel Surcharge$86.2M$87.6M−$1.4M-2%
Fuel Surcharge and Other Reimbursements$5.7M$5.4M$237K+4%
Other Revenue$1.1M$1.3M−$202K-15%
Lease Revenue$724K$857K−$133K-16%
Revenue$93.7M$95.2M−$1.5M-2%
Income tax benefit$1.8M$703K$1.1M+157%
Net loss$6.5M$3.2M$3.3M+103%
Costs & expenses$102M$99.1M$2.9M+3%
Operating costs$101M$97.6M$3.1M+3%
Interest & other, net$1.4M$1.5M−$169K-11%
SG&A$4.4M$4.1M$258K+6%
Other operating costs$96.3M$93.5M$2.8M+3%
Operating cash sources$11.4M$1.2M$10.2M+854%
Depreciation & amortization$10.0M$9K$10.0M1,090×
Share-based compensation$1.4M$1.2M$169K+14%
Net loss absorbed$6.5M$3.2M$3.3M+103%
Working capital & other$2.9M−$3.6M$6.5M—
Operating cash flow$2.0M$1.6M$350K+21%
Free cash flow (OCF − capex)$1.2M−$1.0M$2.2M—
Capital expenditures$785K$2.6M−$1.9M-70%

Questions

How much did Proficient Auto Logistics's revenue grow year over year in Q1 2026?

Proficient Auto Logistics's revenue fell $1.5M (-2%) from $95.2M in Q1 2025 to $93.7M in Q1 2026.

What drove Proficient Auto Logistics's revenue change in Q1 2026?

Revenue Before Fuel Surcharge −$1.4M (-2%); Fuel Surcharge and Other Reimbursements +$237K (+4%); Other Revenue −$202K (-15%).

Q1 2026 results → · Compare in the interactive Sankey →