v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Revenues:        
Total revenues $ 57,444 $ 50,731 $ 113,483 $ 102,085
Forwarding expenses and cost of revenues:        
Total forwarding expenses and cost of revenues 38,876 34,160 76,798 70,372
Gross profit 18,568 16,571 36,685 31,713
Operating expenses:        
Selling, general and administrative 16,194 13,759 32,504 27,051
Amortization of intangible assets 829 642 1,658 1,283
Total operating expenses 17,023 14,401 34,162 28,334
Income from operations 1,545 2,170 2,523 3,379
Other income and expenses:        
Interest expense (410) (560) (715) (1,226)
Gain on consolidation of acquisition 0 0 849 0
Other (expense) income, net 66 245 (311) 559
Income before income taxes 1,201 1,855 2,346 2,712
Income tax expense (202) (415) (647) (613)
Consolidated net income 999 1,440 1,699 2,099
Net income attributable to non-controlling interests (282) 0 (563) 0
Net income attributable to Janel Corporation (in Dollars) 717 1,440 1,136 2,099
Preferred stock dividends (112) (108) (212) (194)
Non-controlling interest dividends 0 0 0 (243)
Net income available to common stockholders (in Dollars) $ 605 $ 1,332 $ 924 $ 1,662
Net income per share:        
Basic (in Dollars per share) $ 0.84 $ 1.21 $ 1.43 $ 1.77
Diluted (in Dollars per share) 0.83 1.19 1.4 1.74
Net income per share available to common stockholders:        
Basic (in Dollars per share) 0.51 1.12 0.78 1.41
Diluted (in Dollars per share) $ 0.5 $ 1.1 $ 0.76 $ 1.38
Weighted average number of shares outstanding:        
Basic (in Shares) 1,186 1,186 1,186 1,186
Diluted (in Shares) 1,210 1,206 1,215 1,206
Logistics [Member]        
Revenues:        
Total revenues $ 51,484 $ 44,044 $ 102,313 $ 90,130
Forwarding expenses and cost of revenues:        
Total forwarding expenses and cost of revenues 37,105 32,188 73,534 66,896
Life Sciences and Manufacturing [Member]        
Revenues:        
Total revenues 5,960 6,687 11,170 11,955
Forwarding expenses and cost of revenues:        
Total forwarding expenses and cost of revenues $ 1,771 $ 1,972 $ 3,264 $ 3,476