secwatch.observer — SEC 8-K summary ====================================== Issuer: RADIANT LOGISTICS, INC (RLGT) CIK: 0001171155 Form: 8-K Filed at: 2021-08-31T23:59:59+00:00 Accession: 0000950170-21-001585 Event type: earnings Sentiment: neutral Materiality: 0.75 Item codes: 2.02, 8.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Radiant Logistics reports record Q4 adjusted EBITDA $14.1M; discloses material weaknesses in internal controls -------------------------------------------------------------------------------- - Q4 revenue $257.9M (-6% YoY); net revenue record $62.8M (+25% YoY). - Net income $10.9M ($0.21 diluted) vs $4.7M ($0.09); adjusted net income $10.1M ($0.20). - Adjusted EBITDA record $14.1M vs $13.1M prior year; $1.9M in stock buyback in Q4. - Material weaknesses found in internal controls over revenue and operating partner commissions; remediation underway, no expected financial impact. - Annual meeting set for Nov 17, 2021; record date Sep 23, 2021; proposal deadline Sep 28. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1171155/000095017021001585/0000950170-21-001585-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1171155/000095017021001585/rlgt-20210831.htm HTML page: https://secwatch.observer/filing/0000950170-21-001585 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer