PATRIOT TRANSPORTATION HOLDING, INC.
DelistedCIK 1616741fmd_1VZP3X41S5052MGXHE9E9NTGVSTransportation, Communications, Electric, Gas and Sanitary Services · Trucking & Courier Services (No Air)Template: Standard
Coverage: Oct 01, 2012 to Sep 30, 2023, 41 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 129 | 123 | 120 | 112 | 114 | 109 | 89 | 81 | 88 | 95 |
| Selling, general and administrative | 9 | 9 | 10 | 9 | 10 | 10 | 9 | 9 | 9 | 11 |
| Gain on sale of real estate | – | – | – | – | – | 1 | 0 | 2 | 8 | 0 |
| Compensation and benefits | 47 | 49 | 51 | 48 | 48 | 48 | 39 | 36 | 38 | 43 |
| Total operating expenses | 124 | 117 | 112 | 110 | 112 | – | – | – | – | – |
| Operating income | 5 | 6 | 8 | 2 | 2 | 2 | 0 | 1 | 9 | 3 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before taxes | – | – | – | – | – | 2 | 0 | 1 | 9 | 4 |
| Income tax expense | 2 | 2 | 4 | 0 | (3) | 1 | 0 | 0 | 2 | 1 |
| Net income from continuing operations | – | – | – | – | – | 2 | 0 | 1 | 7 | 3 |
| Net income | 3 | 3 | 6 | 2 | 5 | 2 | 0 | 1 | 7 | 3 |