v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Total revenues $ 67,512 $ 49,145 $ 180,995 $ 151,230
Forwarding expenses and cost of revenues:        
Total forwarding expenses and cost of revenues 46,027 33,035 122,825 103,407
Gross profit 21,485 16,110 58,170 47,823
Operating expenses:        
Selling, general and administrative 16,801 13,525 49,305 40,576
Amortization of intangible assets 1,043 654 2,701 1,937
Total operating expenses 17,844 14,179 52,006 42,513
Income from operations 3,641 1,931 6,164 5,310
Other income and expenses:        
Interest expense (552) (442) (1,267) (1,668)
Gain on consolidation of acquisition 0 0 849 0
Other income (expense), net 80 (157) (231) 402
Income before income taxes 3,169 1,332 5,515 4,044
Income tax expense (626) (445) (1,273) (1,058)
Consolidated net income 2,543 887 4,242 2,986
Net income attributable to non-controlling interests (446) 0 (1,009) 0
Net income attributable to Janel Corporation (in Dollars) 2,097 887 3,233 2,986
Preferred stock dividends (114) (77) (326) (271)
Non-controlling interest dividends 0 0 0 (243)
Net income available to common stockholders (in Dollars) $ 1,983 $ 810 $ 2,907 $ 2,472
Net income per share:        
Basic (in Dollars per share) $ 2.14 $ 0.75 $ 3.58 $ 2.52
Diluted (in Dollars per share) 2.09 0.74 3.49 2.48
Net income per share available to common stockholders:        
Basic (in Dollars per share) 1.67 0.68 2.45 2.08
Diluted (in Dollars per share) $ 1.63 $ 0.67 $ 2.39 $ 2.05
Weighted average number of shares outstanding:        
Basic (in Shares) 1,186 1,186 1,186 1,186
Diluted (in Shares) 1,216 1,207 1,217 1,206
Logistics [Member]        
Revenues:        
Total revenues $ 61,081 $ 43,231 $ 163,394 $ 133,361
Forwarding expenses and cost of revenues:        
Total forwarding expenses and cost of revenues 43,973 31,259 117,507 98,155
Life Sciences and Manufacturing [Member]        
Revenues:        
Total revenues 6,431 5,914 17,601 17,869
Forwarding expenses and cost of revenues:        
Total forwarding expenses and cost of revenues $ 2,054 $ 1,776 $ 5,318 $ 5,252