PAMTHIGH SIGNALFINANCIAL10-K

PAMT experienced substantial deterioration in operating performance with meaningfully higher losses and dramatically reduced cash generation despite lower capital spending.

The company's operating losses roughly doubled while operating cash flow declined precipitously, indicating serious operational challenges that cannot be attributed to increased investment spending since capital expenditures actually fell sharply. The combination of deteriorating profitability, weakened cash generation, and declining cash balances suggests potential liquidity concerns that warrant close monitoring.

Comparing 2026-03-12 vs 2025-03-12View on EDGAR →
FINANCIAL ANALYSIS

PAMT's financial position deteriorated markedly, with operating losses substantially higher and net losses meaningfully expanded. Operating cash flow declined precipitously from $59.0M to $17.3M despite capital expenditures falling sharply from $140.8M to $40.7M, suggesting underlying operational weakness rather than investment-driven cash usage. The company's cash position weakened to $35.2M from $68.1M while stockholders' equity declined 24.2%, reflecting the sustained losses and raising potential liquidity concerns.

FINANCIAL STATEMENT CHANGES
Operating Income
P&L
-74.2%
-$36.8M-$64.1M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Capital Expenditure
Cash Flow
-71.1%
$140.8M$40.7M

Capex reduced 71.1% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Operating Cash Flow
Cash Flow
-70.6%
$59.0M$17.3M

Operating cash flow fell 70.6% — earnings quality concerns; investigate working capital changes and non-cash items.

Net Income
P&L
-65.5%
-$31.8M-$52.6M

Net income declined 65.5% — review whether driven by operations, interest costs, or non-recurring items.

Cash & Equivalents
Balance Sheet
-48.2%
$68.1M$35.2M

Cash declined 48.2% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Interest Expense
P&L
+31.9%
$13.2M$17.5M

Interest expense surged 31.9% — significant debt increase or rising rates materially impacting earnings.

Stockholders Equity
Balance Sheet
-24.2%
$277.5M$210.5M

Equity decreased 24.2% — buybacks or losses reducing book value, monitor solvency ratios.

Current Assets
Balance Sheet
-19.1%
$211.8M$171.2M

Current assets declined 19.1% — monitor working capital adequacy and short-term liquidity.

Current Liabilities
Balance Sheet
+17.3%
$118.8M$139.4M

Current liabilities rose 17.3% — increased short-term obligations, watch current ratio.

Accounts Receivable
Balance Sheet
-16.4%
$80.0M$66.9M

Receivables declined — improved collection efficiency or conservative revenue recognition.

LANGUAGE CHANGES
NEW — 2026-03-12
PRIOR — 2025-03-12
ADDED
ptsi20251231_10k.htm 0000798287 PAMT CORP false --12-31 FY 2025 true true true Our senior management team oversees our cybersecurity strategy and has the overall responsibility for assessing and managing our exposure to cybersecurity risk, with the audit committee of the board of directors providing board level oversight of the activities conducted by management to monitor and mitigate cybersecurity risks.
Our CTO has 24 years of experience in technology and 18 years in compliance and cybersecurity management.
Our CTO has 24 years of experience in technology and 18 years in compliance and cybersecurity management.
Our CTO has 24 years of experience in technology and 18 years in compliance and cybersecurity management.
Our CTO has 24 years of experience in technology and 18 years in compliance and cybersecurity management.
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REMOVED
Equipment financings consist of installment obligations for revenue equipment purchases, payable in various monthly installments with various maturity dates through March 2028, at a weighted average interest rate of 4.20% as of December 31, 2023 and collateralized by revenue equipment.
Borrowings on the line of credit are at an interest rate of Term SOFR as of the first day of the month plus 1.85%, (6.42% at December 31, 2024) and are secured by our trade accounts receivable.
The Company was in compliance with all provisions under this agreement throughout 2024.
At December 31, 2024, we had no outstanding borrowings against the line of credit and approximately $0.2 million of outstanding letters of credit, with availability to borrow $59.8 million.
At December 31, 2023, outstanding advances on the line were approximately $0.1 million, including letters of credit totaling $0.1 million.
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