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    PAL
    Earnings call· Jun 2026(Q2 FY26)

    Proficient Auto Logistics Q2 FY26 earnings call PAL

    Aug 10, 2026 Source

    Executive summary

    Proficient Auto Logistics Q2 FY26 — Strategic Acquisition and Sequential Improvement

    Proficient Auto Logistics announced the transformative acquisition of Hansen & Adkins, creating the largest auto hauler in North America, while reporting Q2 FY26 results marked by sequential monthly margin improvement despite year-over-year revenue and unit declines. The company anticipates benefiting from tightening capacity and improving market fundamentals, with the acquisition positioning it for enhanced scale and operational efficiencies.

    Highlights

    4
    • June operating ratio improved to 95.7%, the best month thus far this calendar year.

    • Revenue per unit was higher than Q2 2025 by 2.9%.

    • Acquisition of Hansen & Adkins (H&A) will create the largest auto hauler in North America with over $800 million in revenue and $60 million in adjusted EBITDA on a trailing 12-month basis.

    • Net debt leverage ratio of 2.1x on a trailing 12-month adjusted EBITDA of $30.3 million.

    Concerns

    4
    • Total operating revenue decreased 5.3% year-over-year to $109.4 million.

    • Total units delivered decreased 8% year-over-year to 580,962.

    • Adjusted EBITDA decreased to $7.6 million from $11.3 million in Q2 2025.

    • Rising operating costs, including fuel and maintenance, pressured quarterly results.

    Guidance & targets

    6
    CategoryTargetConfidence
    Second half 2026 revenue
    $350 million - $370 million
    high materiality
    High
    Second half 2026 operating ratio
    approximately 97%
    high materiality
    High
    Second half 2026 EBITDA margins
    between 8% and 9%
    high materiality
    High
    Synergy realization from H&A acquisition
    start to be realized as we're entering 2027
    medium materiality
    High
    Q3 FY26 stand-alone revenue
    at or right around the Q2 level, maybe up just slightly
    medium materiality
    Medium
    Q3 FY26 stand-alone operating ratio
    better OR, better profitability
    medium materiality
    Medium

    Segment performance

    1
    SegmentRevenueYoYQoQMargin
    Canadian Business (Hansen & Adkins)
    The Canadian business comprises roughly 13% of Hansen & Adkins' overall revenue, positioning them as one of the largest in the Canadian market. This represents a new market for Proficient with meaningful upside potential.
    Revenue share of H&A: ~13%

    Operational metrics

    28
    Total operating revenue
    $109.4 milliondecreased 5.3% YoY
    Q2 FY26

    Reported total operating revenue for the second quarter.

    Adjusted EBITDA
    $7.6 millionvs $11.3 million in Q2 2025
    Q2 FY26

    Adjusted EBITDA for the second quarter, showing a year-over-year decline.

    Net debt
    $62.3 million
    Q2 FY26 end

    Net debt balance at the end of the second quarter.

    Net debt leverage ratio
    2.1x
    Q2 FY26 end

    Leverage ratio based on trailing 12-month adjusted EBITDA.

    Equipment CapEx
    <$5 million
    YTD 2026

    Equipment capital expenditures year-to-date, noted as remaining light.

    Common shares outstanding
    28.1 millionincreased ~218,000 since YE 2025
    June 30

    Total common shares outstanding at quarter-end.

    Hansen & Adkins revenue
    >$400 million
    TTM through March

    Trailing 12-month revenue for Hansen & Adkins prior to acquisition.

    Hansen & Adkins EBITDA
    >$27 million
    TTM through March

    Trailing 12-month EBITDA for Hansen & Adkins prior to acquisition.

    Combined TTM revenue (analyst estimate)
    $900 million
    run rate

    Analyst's estimate for combined company run-rate revenue, which management corrected.

    Combined TTM revenue (management estimate)
    $830 million - $835 million
    TTM

    Management's estimate for combined company trailing 12-month revenue.

    Combined TTM adjusted EBITDA (management estimate)
    $60 million - $65 million
    TTM

    Management's estimate for combined company trailing 12-month adjusted EBITDA.

    Combined market share
    ~1/4
    current

    Expected market share of the combined enterprise in the addressable new vehicle transportation market.

    H&A revenue mix from company deliveries
    60%
    current

    Percentage of Hansen & Adkins' revenue derived from company deliveries.

    H&A revenue mix from subhaulers
    40%
    current

    Percentage of Hansen & Adkins' revenue derived from subhaulers.

    PAL subhauler segment share
    ~60%
    current

    Share of Proficient Auto Logistics' current portfolio represented by the subhauler segment.

    PAL owner-operators within subhauler segment
    at least 20%
    current

    Minimum percentage of Proficient Auto Logistics' subhauler segment comprised of owner-operators.

    Combined company asset mix
    roughly 50%
    post-acquisition

    Expected mix of company assets for the combined enterprise post-acquisition.

    H&A acquisition enterprise value
    $130 million
    current

    Total enterprise value for the acquisition of Hansen & Adkins.

    H&A acquisition assumed equipment financing
    ~$75 million
    current

    Amount of outstanding equipment financing assumed as part of the Hansen & Adkins acquisition.

    H&A acquisition cash paid to sellers
    $52 million
    current

    Cash portion of the payment to Hansen & Adkins sellers at closing.

    H&A acquisition shares paid to sellers
    $3 million
    current

    Value of Proficient common shares paid to Hansen & Adkins sellers at closing.

    Syndicated facility capacity
    up to $120 million
    current

    Capacity of the new syndicated facility for equipment financing for both Proficient and Hansen & Adkins fleets.

    Syndicated facility balance at closing
    ~$100 million
    at closing

    Expected balance of the syndicated facility at the closing of the acquisition.

    Convertible bond base value
    $75 million
    current

    Base value of the 7-year convertible bond placed to finance the acquisition.

    Capped call conversion premium increase
    up to 75%
    current

    Potential increase in conversion premium on convertible bonds due to the capped call, mitigating equity dilution.

    Combined OR for $1 EPS
    94.8%
    future projection

    Management's projection of the combined organization's operating ratio that would yield $1 in earnings per share.

    Combined OR for $1.50 EPS
    92.8%
    future projection

    Management's projection of the combined organization's operating ratio that would yield $1.50 in earnings per share.

    Long-term OR target
    88%
    long-term

    Management's long-term aspirational operating ratio target, not expected in 2027.

    Industry KPIs

    10
    MetricValueDetails
    Safety
    Volume580,962units
    Operating ratio95.7%%
    Service metrics
    Merger synergy metrics
    Revenue per load ex fuel2.9%%
    Pricing vs rail inflation
    Fuel surcharge diesel price
    Intermodal truckload volume580,962units
    Labor productivity headcount

    Deals & partnerships

    1
    Hansen & AdkinsAcquisition of a founder-built auto logistics business with over 30 years of history, strong reputation, and deep OEM relationships.$130 million (enterprise value)

    The acquisition includes assumption of ~$75M in outstanding equipment financing and $55M paid to sellers ($3M in Proficient common shares, $52M in cash). Financing includes a new syndicated facility up to $120M and a 7-year convertible bond for $75M with a capped call.

    Risks & headwinds

    5
    Rising operating costsQ2 FY26

    pressured quarterly results

    Mitigation: Scale and combination with H&A to combat maintenance costs, greater purchasing power, and enhanced maintenance footprint.

    Industry-wide driver shortages and constrained carrier capacityQ2 FY26

    impacts of several subseasonal quarters and depressed rates became increasingly evident

    Mitigation: Enhanced rate support in strained geographies, regulatory actions (Montgomery case) shifting demand to larger providers, combined asset base for reliable service.

    Volatile fuel environmentQ2 FY26

    increased fuel costs

    Mitigation: Unclear when fuel normalizes; scale and combination help combat overall costs.

    Increased broker liability exposurecurrent

    broker liability insurance is becoming more expensive

    Mitigation: Stringent third-party screening criteria, large asset base, and strong, safe, reputable third-party carrier network. Broker liability is a small piece of overall insurance portfolio.

    Reduced subhauler capacityQ2 FY26

    resulted in reduced subhauler capacity on our network

    Mitigation: High fuel costs forcing subhaulers to chase highest dollar; some exits from the space. Combined company will have a more balanced mix of company assets and subhaulers.

    What to watch in Q3 FY26

    5

    Synergy realization from H&A acquisition

    entering 2027
    CurrentExpected to start in 2027
    TargetInitial realization of identified cost savings and operational efficiencies

    Why it matters

    Synergies are key to improving the combined entity's financial profile and achieving long-term value creation.

    This outlook assumes that the synergies expected from the combination will start to be realized as we're entering 2027

    Q&A highlights

    6

    When does pricing outpace cost inflation, and are out-of-cycle price increases possible given the contract tenure?

    The market has forced short-term adjustments in strained geographies, utilizing incentives and surge rates. The spot market is re-emerging, and the company believes it has come off the bottom of low rate pressure. Scale and the combined entity will help combat maintenance costs. Management expects a good table set for 2027 regarding pricing.

    Well, part of the story there is what happens on the cost side of the profile. Again, we've seen a very volatile fuel environment due to the macro backdrop. And it's unclear at this point when fuel normalizes back to what has been more typical for the last several years.

    asked by J. Bruce Chan · answered by Amy Rice

    2 min read6 chapters

    Detailed Narrative

    01

    Hansen & Adkins Acquisition Rationale

    The acquisition of Hansen & Adkins (H&A) is described as a compelling strategic and financial opportunity, creating the largest auto hauler in North America with expanded geographic coverage, enhanced network density, and broader capabilities. The combined entity is expected to have over $800 million in revenue and $60 million in adjusted EBITDA on a trailing 12-month basis, participating in roughly 1/4 of the addressable new vehicle transportation market. This transaction reinforces Proficient's position as an acquirer of choice in a fragmented market.

    02

    Market Conditions and Industry Inflection

    The industry is experiencing an inflection point with improving sequential trends from Q1, but rising operating costs and driver shortages pressured Q2 results. Recovering automotive production, normalized dealer inventories, and regulatory actions (like the Montgomery case) are contributing to tighter capacity and supporting improving spot rates and carrier pricing dynamics. Proficient is well-positioned to capitalize on these trends, with management expressing confidence in a more balanced and sustainable operating environment.

    03

    Operational Efficiencies and Synergies

    The combined company expects to achieve network optimization, maintenance efficiencies through a strategically placed repair network, improved backhaul opportunities, and procurement advantages. These are in addition to identified cost savings from optimizing combined G&A functions. Synergies are expected to start being realized as the company enters 2027, contributing to improved financial results and long-term value creation.

    04

    Financial Structure of Acquisition

    The acquisition of H&A has an enterprise value of $130 million, including approximately $75 million in assumed equipment financing and $55 million paid to sellers ($3 million in common shares, $52 million in cash). Proficient is restructuring its overall debt portfolio, bringing equipment financing under a syndicated facility with capacity up to $120 million (balance ~$100 million at closing). A 7-year convertible bond for $75 million with a capped call has been placed to mitigate equity dilution.

    05

    Montgomery Case Impact

    The Supreme Court's ruling on the Montgomery case could benefit Proficient by increasing carrier qualification standards and liability exposure, potentially reducing reliance on marginal capacity and shifting demand toward larger, established, safety-focused providers. Proficient's existing stringent third-party screening criteria and owner-operator model (at least 20% of its subhauler segment) mitigate some of the increased risk related to third-party carriers, positioning the company favorably.

    06

    Subhauler Mix and Capacity

    Hansen & Adkins' business model is inverse to Proficient's, with approximately 60% of its revenue from company deliveries versus 40% from subhaulers. This will result in a combined mix of roughly 50% company assets, providing a more reliable service product and a diversified channel toolkit, including a traditional brokerage model for third-party carriers. Reduced subhauler capacity in the market is attributed to high fuel costs forcing carriers to chase the highest dollar and some exits from the space.

    AI-generated summary of the company’s earnings call. Not investment advice.