Company: PAMT
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001437749-25-025711
Chunk: 49

Company: PAMT CORP
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 49
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   64,866   74,803   127,838   148,082 
 Depreciation   21,719   18,705   44,315   37,640 
 Insurance and claims   5,167   5,464   9,948   10,325 
 Other   4,986   5,752   9,985   12,931 
 (Gain)/Loss on disposition of equipment   (4,414)  (139)  (7,428)  101 
 Total operating expenses and costs   162,203   183,653   326,736   366,921 
                 
 OPERATING LOSS   (11,069)  (705)  (20,261)  (1,381)
                 
 NON-OPERATING INCOME   2,263   209   4,749   4,147 
 INTEREST EXPENSE   (4,032)  (3,284)  (8,075)  (6,167)
                 
 LOSS BEFORE INCOME TAXES   (12,838)  (3,780)  (23,587)  (3,401)
                 
 FEDERAL AND STATE INCOME TAX (BENEFIT)/EXPENSE:                 
 Current   (3,758)  (47)  4,940   59 
 Deferred   547   (823)  (10,757)  (831)
 Total federal and state income tax (benefit)/expense   (3,211)  (870)  (5,817)  (772)
                 
 NET LOSS  $(9,627) $(2,910) $(17,770) $(2,629)
                 
 LOSS PER COMMON SHARE:                 
 Basic  $(0.46) $(0.13) $(0.83) $(0.12)
 Diluted  $(0.46) $(0.13) $(0.83) $(0.12)
                 
 AVERAGE COMMON SHARES OUTSTANDING:                 
 Basic   21,095   21,932   21,498   21,981 
 Dil