Schneider National Quarterly Income Statements Chart
Quarterly
|
Annual
Schneider National Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| operating revenues | 1,420,500,000 | 1,401,800,000 | 1,339,100,000 | 1,315,700,000 | 1,316,700,000 | 1,319,000,000 | 1,371,700,000 | 1,352,000,000 | 1,346,500,000 | 1,428,700,000 | 1,561,700,000 | 1,675,300,000 | 1,746,900,000 | 1,620,500,000 | 1,574,800,000 | 1,444,500,000 | 1,360,800,000 | 1,228,600,000 | 1,265,200,000 | 1,135,700,000 | 1,032,800,000 | 1,119,100,000 | 1,156,300,000 | 1,183,900,000 | 1,212,700,000 | 1,194,100,000 | 1,321,600,000 | 1,280,100,000 | 1,236,300,000 | 1,139,000,000 | 1,191,200,000 | 1,110,800,000 | 1,075,172,000 | 1,006,439,000 |
| operating expenses: | ||||||||||||||||||||||||||||||||||
| purchased transportation | 492,100,000 | 485,400,000 | 498,300,000 | 491,000,000 | 493,300,000 | 508,700,000 | 549,600,000 | 540,000,000 | 531,800,000 | 563,100,000 | 648,900,000 | 735,000,000 | 778,900,000 | 740,100,000 | 757,300,000 | 692,300,000 | 649,600,000 | 558,500,000 | 580,100,000 | 501,000,000 | 437,100,000 | 479,600,000 | 507,600,000 | 511,700,000 | 503,800,000 | 473,300,000 | 534,100,000 | 521,100,000 | 485,700,000 | 425,000,000 | 446,600,000 | 403,900,000 | 387,541,000 | 367,328,000 |
| salaries, wages, and benefits | 399,300,000 | 400,000,000 | 354,500,000 | 347,800,000 | 352,300,000 | 355,100,000 | 355,400,000 | 340,400,000 | 325,500,000 | 337,800,000 | 341,600,000 | 356,000,000 | 340,900,000 | 337,500,000 | 316,600,000 | 290,200,000 | 275,600,000 | 267,100,000 | 275,100,000 | 259,200,000 | 247,800,000 | 264,400,000 | 249,400,000 | 257,300,000 | 286,300,000 | 313,000,000 | 316,200,000 | 317,200,000 | 314,700,000 | 311,300,000 | 313,500,000 | 307,400,000 | 304,907,000 | 297,723,000 |
| fuel and fuel taxes | 104,000,000 | 111,300,000 | 95,500,000 | 94,300,000 | 100,700,000 | 107,700,000 | 111,900,000 | 115,700,000 | 96,800,000 | 113,000,000 | 130,100,000 | 133,400,000 | 147,300,000 | 110,200,000 | 77,300,000 | 70,300,000 | 70,000,000 | 63,800,000 | 51,900,000 | 49,500,000 | 42,100,000 | 60,900,000 | 68,100,000 | 70,600,000 | 76,200,000 | 74,800,000 | 84,500,000 | 87,400,000 | 88,200,000 | 84,700,000 | 84,800,000 | 76,300,000 | 71,189,000 | 73,197,000 |
| depreciation and amortization | 112,300,000 | 113,600,000 | 106,500,000 | 101,900,000 | 102,500,000 | 102,800,000 | 100,700,000 | 96,800,000 | 93,200,000 | 91,800,000 | 91,700,000 | 88,200,000 | 86,300,000 | 83,800,000 | 75,700,000 | 74,200,000 | 73,200,000 | 73,100,000 | 74,200,000 | 74,200,000 | 72,300,000 | 69,800,000 | 70,500,000 | 74,100,000 | 74,900,000 | 73,400,000 | 74,400,000 | 73,300,000 | 71,900,000 | 71,700,000 | 72,000,000 | 70,500,000 | 68,636,000 | 67,870,000 |
| operating supplies and expenses—net | 180,500,000 | 175,100,000 | 156,300,000 | 169,400,000 | 157,200,000 | 153,600,000 | 149,000,000 | 138,500,000 | 140,600,000 | 147,900,000 | 142,000,000 | 149,700,000 | 152,800,000 | 89,500,000 | ||||||||||||||||||||
| insurance and related expenses | 42,500,000 | 41,200,000 | 50,800,000 | 36,400,000 | 33,200,000 | 31,100,000 | 37,300,000 | 26,600,000 | 25,700,000 | 24,700,000 | 25,000,000 | 26,500,000 | 25,100,000 | 26,400,000 | 21,700,000 | 19,300,000 | 17,000,000 | 24,400,000 | 11,200,000 | 17,400,000 | 28,300,000 | 29,200,000 | 31,600,000 | 24,400,000 | 25,400,000 | 28,200,000 | 32,800,000 | 24,100,000 | 22,200,000 | 23,100,000 | 26,000,000 | 22,200,000 | 20,252,000 | 21,831,000 |
| other general expenses | 34,800,000 | 33,100,000 | 34,800,000 | 31,800,000 | 26,500,000 | 31,300,000 | 36,500,000 | 47,300,000 | 29,100,000 | 35,800,000 | 39,100,000 | 41,100,000 | 39,000,000 | 97,900,000 | 37,200,000 | 35,800,000 | 32,400,000 | 29,400,000 | 28,800,000 | 26,000,000 | 22,500,000 | 29,500,000 | 25,800,000 | 27,300,000 | 28,200,000 | 34,800,000 | 31,900,000 | 35,600,000 | 40,300,000 | 36,500,000 | 29,900,000 | 31,100,000 | 15,978,000 | 28,706,000 |
| total operating expenses | 1,365,500,000 | 1,359,700,000 | 1,296,700,000 | 1,272,600,000 | 1,265,700,000 | 1,290,300,000 | 1,340,400,000 | 1,305,300,000 | 1,242,700,000 | 1,314,100,000 | 1,418,400,000 | 1,529,900,000 | 1,570,300,000 | 1,485,400,000 | 1,396,800,000 | 1,290,800,000 | 1,235,000,000 | 1,152,400,000 | 1,160,100,000 | 1,072,400,000 | 969,400,000 | 1,064,200,000 | 1,078,200,000 | 1,154,900,000 | 1,163,500,000 | 1,142,600,000 | 1,203,000,000 | 1,182,200,000 | 1,144,600,000 | 1,071,400,000 | 1,097,500,000 | 1,046,700,000 | 996,170,000 | 962,889,000 |
| income from operations | 55,000,000 | 42,100,000 | 42,400,000 | 43,100,000 | 51,000,000 | 28,700,000 | 31,300,000 | 46,700,000 | 103,800,000 | 114,600,000 | 143,300,000 | 145,400,000 | 176,600,000 | 135,100,000 | 178,000,000 | 153,700,000 | 125,800,000 | 76,200,000 | 105,100,000 | 63,300,000 | 63,400,000 | 54,900,000 | 78,100,000 | 29,000,000 | 49,200,000 | 51,500,000 | 118,600,000 | 97,900,000 | 91,700,000 | 67,600,000 | 93,700,000 | 64,100,000 | 79,002,000 | 43,550,000 |
| yoy | 7.84% | 46.69% | 35.46% | -7.71% | -50.87% | -74.96% | -78.16% | -67.88% | -41.22% | -15.17% | -19.49% | -5.40% | 40.38% | 77.30% | 69.36% | 142.81% | 98.42% | 38.80% | 34.57% | 118.28% | 28.86% | 6.60% | -34.15% | -70.38% | -46.35% | -23.82% | 26.57% | 52.73% | 16.07% | 55.22% | ||||
| qoq | 30.64% | -0.71% | -1.62% | -15.49% | 77.70% | -8.31% | -32.98% | -55.01% | -9.42% | -20.03% | -1.44% | -17.67% | 30.72% | -24.10% | 15.81% | 22.18% | 65.09% | -27.50% | 66.03% | -0.16% | 15.48% | -29.71% | 169.31% | -41.06% | -4.47% | -56.58% | 21.14% | 6.76% | 35.65% | -27.85% | 46.18% | -18.86% | 81.41% | |
| operating margin % | ||||||||||||||||||||||||||||||||||
| other incomes | ||||||||||||||||||||||||||||||||||
| interest income | -1,500,000 | -1,600,000 | -1,600,000 | -1,000,000 | -900,000 | -800,000 | -700,000 | -1,600,000 | -2,600,000 | -2,100,000 | -1,400,000 | -800,000 | -300,000 | -400,000 | -300,000 | -600,000 | -400,000 | -800,000 | -400,000 | -600,000 | -500,000 | -1,800,000 | -1,900,000 | -2,000,000 | -2,400,000 | -2,200,000 | ||||||||
| interest expense | 8,600,000 | 7,800,000 | 4,700,000 | 3,600,000 | 4,300,000 | 4,000,000 | 4,100,000 | 3,300,000 | 2,400,000 | 4,400,000 | 2,500,000 | 2,100,000 | 2,200,000 | 2,800,000 | 2,800,000 | 3,300,000 | 3,000,000 | 3,400,000 | 3,100,000 | 3,400,000 | 3,300,000 | 3,800,000 | 3,500,000 | 3,800,000 | 5,400,000 | 3,900,000 | ||||||||
| other incomes—net | 500,000 | 1,100,000 | ||||||||||||||||||||||||||||||||
| total other incomes—net | 7,600,000 | 7,300,000 | 11,600,000 | |||||||||||||||||||||||||||||||
| income before income taxes | 47,400,000 | 34,800,000 | 41,200,000 | 39,300,000 | 47,000,000 | 24,700,000 | 27,500,000 | 46,100,000 | 103,200,000 | 129,300,000 | 140,200,000 | 167,700,000 | 172,600,000 | 123,500,000 | 179,400,000 | 147,000,000 | 142,800,000 | 72,800,000 | 101,800,000 | 60,100,000 | 62,700,000 | 58,300,000 | 76,100,000 | 26,700,000 | 45,900,000 | 49,400,000 | 116,500,000 | 95,300,000 | 88,300,000 | 64,500,000 | 90,200,000 | 60,700,000 | 74,599,000 | 37,931,000 |
| benefit from income taxes | 11,400,000 | 8,700,000 | 8,600,000 | 8,700,000 | 11,700,000 | 6,200,000 | 100,000 | 10,500,000 | 25,700,000 | 31,300,000 | 30,100,000 | 41,900,000 | 42,800,000 | 31,400,000 | 45,300,000 | 37,000,000 | 36,300,000 | 18,000,000 | 24,900,000 | 15,600,000 | 16,200,000 | 14,500,000 | 20,200,000 | 7,000,000 | 11,400,000 | 12,500,000 | 31,700,000 | 24,600,000 | 22,500,000 | 16,900,000 | -193,700,000 | 23,800,000 | 28,126,000 | 15,362,000 |
| net income | 36,000,000 | 26,100,000 | 32,600,000 | 30,600,000 | 35,300,000 | 18,500,000 | 27,400,000 | 35,600,000 | 77,500,000 | 98,000,000 | 110,100,000 | 125,800,000 | 129,800,000 | 92,100,000 | 134,100,000 | 110,000,000 | 106,500,000 | 54,800,000 | 76,900,000 | 44,500,000 | 46,500,000 | 43,800,000 | 55,900,000 | 19,700,000 | 34,500,000 | 36,900,000 | 84,800,000 | 70,700,000 | 65,800,000 | 47,600,000 | 283,900,000 | 36,900,000 | 46,473,000 | 22,569,000 |
| yoy | 1.98% | 41.08% | 18.98% | -14.04% | -54.45% | -81.12% | -75.11% | -71.70% | -40.29% | 6.41% | -17.90% | 14.36% | 21.88% | 68.07% | 74.38% | 147.19% | 129.03% | 25.11% | 37.57% | 125.89% | 34.78% | 18.70% | -34.08% | -72.14% | -47.57% | -22.48% | -70.13% | 91.60% | 41.59% | 110.91% | ||||
| qoq | 37.93% | -19.94% | 6.54% | -13.31% | 90.81% | -32.48% | -23.03% | -54.06% | -20.92% | -10.99% | -12.48% | -3.08% | 40.93% | -31.32% | 21.91% | 3.29% | 94.34% | -28.74% | 72.81% | -4.30% | 6.16% | -21.65% | 183.76% | -42.90% | -6.50% | -56.49% | 19.94% | 7.45% | 38.24% | -83.23% | 669.38% | -20.60% | 105.92% | |
| net income margin % | ||||||||||||||||||||||||||||||||||
| other comprehensive income: | ||||||||||||||||||||||||||||||||||
| foreign currency translation adjustment—net | 400,000 | -400,000 | -100,000 | -400,000 | 100,000 | -200,000 | 300,000 | 300,000 | -100,000 | 100,000 | ||||||||||||||||||||||||
| net unrealized gains on marketable securities—net of tax | 300,000 | 500,000 | -500,000 | 1,100,000 | 100,000 | -200,000 | -400,000 | 500,000 | -300,000 | -200,000 | -300,000 | |||||||||||||||||||||||
| total other comprehensive income—net | 700,000 | 500,000 | -900,000 | 1,000,000 | -300,000 | -200,000 | -100,000 | 800,000 | -1,000,000 | -300,000 | -300,000 | |||||||||||||||||||||||
| comprehensive income | 36,700,000 | 26,600,000 | 31,700,000 | 31,600,000 | 35,000,000 | 18,300,000 | 29,000,000 | 34,900,000 | 77,400,000 | 98,800,000 | 109,000,000 | 124,400,000 | 128,800,000 | 90,600,000 | 133,800,000 | 109,700,000 | 107,000,000 | 54,100,000 | 77,700,000 | 44,900,000 | 47,100,000 | 42,700,000 | 56,500,000 | 19,400,000 | 34,600,000 | 37,600,000 | 84,900,000 | 69,800,000 | 66,200,000 | 47,000,000 | 283,500,000 | 36,900,000 | 46,034,000 | 22,585,000 |
| weighted-average shares outstanding | 175,200,000 | 175,300,000 | 175,500,000 | 175,200,000 | 175,500,000 | 176,000,000 | 177,300,000 | 176,900,000 | 178,100,000 | 178,200,000 | 177,900,000 | 178,000,000 | 178,000,000 | 177,700,000 | 177,600,000 | 177,700,000 | 177,600,000 | |||||||||||||||||
| basic earnings per share | 0.21 | 0.15 | 0.19 | 0.17 | 0.2 | 0.11 | 0.16 | 0.2 | 0.44 | 0.55 | 0.62 | 0.71 | 0.73 | 0.52 | 0.75 | 0.62 | 0.6 | 0.31 | 0.43 | 0.25 | 0.26 | 0.25 | 0.32 | 0.11 | 0.19 | 0.21 | 0.48 | 0.4 | 0.37 | 0.27 | 1.65 | 0.21 | 0.27 | 0.14 |
| weighted-average diluted shares outstanding | 175.7 | 176 | 176.1 | 175.9 | 175.8 | 176.6 | 178.2 | 177.7 | 178.7 | 179.1 | 178.8 | 178.7 | 178.5 | 178.5 | 178.1 | 177.9 | 177.9 | 177.8 | 177.6 | 177.7 | 177.5 | 177.4 | 177.3 | 177.3 | 177.4 | 177.4 | 177.2 | 177.2 | 177.2 | 177.2 | 171.3 | 177 | 174,453 | 156,800 |
| diluted earnings per share | 0.2 | 0.15 | 0.18 | 0.17 | 0.2 | 0.1 | 0.16 | 0.2 | 0.43 | 0.55 | 0.61 | 0.7 | 0.73 | 0.52 | 0.75 | 0.62 | 0.6 | 0.31 | 0.43 | 0.25 | 0.26 | 0.25 | 0.32 | 0.11 | 0.19 | 0.21 | 0.48 | 0.4 | 0.37 | 0.27 | 1.65 | 0.21 | 0.27 | 0.14 |
| other incomes (income)—net | -1,900,000 | 1,200,000 | 600,000 | 800,000 | -3,075,000 | -23,600,000 | 2,100,000 | -1,775,000 | 400,000 | -2,100,000 | -5,400,000 | 300,000 | 500,000 | 300,000 | 400,000 | -500,000 | -400,000 | -200,000 | -200,000 | |||||||||||||||
| total other incomes (income)—net | 1,200,000 | 3,800,000 | -3,375,000 | 600,000 | 600,000 | -14,700,000 | 3,100,000 | -22,300,000 | 4,000,000 | -1,400,000 | 6,700,000 | |||||||||||||||||||||||
| total other income—net | 4,000,000 | 4,000,000 | 2,275,000 | 2,600,000 | ||||||||||||||||||||||||||||||
| other income—net | 400,000 | -1,100,000 | 800,000 | -17,000,000 | 9,200,000 | -3,900,000 | 4,000,000 | -19,600,000 | 800,000 | -300,000 | -100,000 | |||||||||||||||||||||||
| net unrealized losses on marketable securities—net of tax | -100,000 | -500,000 | -1,600,000 | |||||||||||||||||||||||||||||||
| total other comprehensive loss—net | -700,000 | -975,000 | -1,400,000 | -1,500,000 | ||||||||||||||||||||||||||||||
| net unrealized loss on marketable securities—net of tax | -975,000 | -1,300,000 | -600,000 | |||||||||||||||||||||||||||||||
| net unrealized gain on marketable securities—net of tax | -1,000,000 | 200,000 | 25,000 | -100,000 | 500,000 | |||||||||||||||||||||||||||||
| operating supplies and expenses | 100,400,000 | 108,700,000 | 117,200,000 | 136,100,000 | 137,300,000 | 144,600,000 | 119,100,000 | 132,000,000 | 111,900,000 | 139,100,000 | 134,100,000 | 145,100,000 | 127,100,000 | 123,500,000 | 121,600,000 | 119,100,000 | 124,700,000 | 135,300,000 | 127,667,000 | 106,234,000 | ||||||||||||||
| restructuring—net | 1,500,000 | 500,000 | 200,000 | -1,200,000 | ||||||||||||||||||||||||||||||
| foreign currency translation gains—net | 25,000 | -100,000 | ||||||||||||||||||||||||||||||||
| total other incomes | -17,000,000 | 3,400,000 | 3,300,000 | 3,200,000 | 700,000 | -3,400,000 | 3,400,000 | 3,100,000 | 3,500,000 | 3,400,000 | ||||||||||||||||||||||||
| foreign currency translation gain | 300,000 | 800,000 | 500,000 | 100,000 | ||||||||||||||||||||||||||||||
| total other comprehensive income | 500,000 | 800,000 | 400,000 | 600,000 | -1,100,000 | 600,000 | -300,000 | 100,000 | 700,000 | 400,000 | -600,000 | -400,000 | -439,000 | 16,000 | ||||||||||||||||||||
| other comprehensive loss: | ||||||||||||||||||||||||||||||||||
| foreign currency translation loss | -100,000 | |||||||||||||||||||||||||||||||||
| total other comprehensive loss | -700,000 | -275,000 | -900,000 | |||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | 177,400,000 | 177,300,000 | 177,300,000 | 177,200,000 | 177,100,000 | 177,100,000 | 177,100,000 | 177,100,000 | 177,000,000 | 177,000,000 | 177,000,000 | 177,000,000 | 176,900,000 | 171,100,000 | 176,900,000 | 174,424,000 | 156,419,000 | |||||||||||||||||
| goodwill impairment charge | 34,600,000 | |||||||||||||||||||||||||||||||||
| foreign currency translation adjustments | -800,000 | -50,000 | -300,000 | -200,000 | 300,000 | -200,000 | -900,000 | 500,000 | -400,000 | -200,000 | -100,000 | -499,000 | -121,000 | |||||||||||||||||||||
| restructuring charges | 13,300,000 | 50,400,000 | ||||||||||||||||||||||||||||||||
| total other income | 1,925,000 | 2,300,000 | 3,300,000 | 2,100,000 | ||||||||||||||||||||||||||||||
| unrealized income on marketable securities—net of tax | 175,000 | 300,000 | ||||||||||||||||||||||||||||||||
| unrealized gain on marketable securities—net of tax | 400,000 | -75,000 | -100,000 | -200,000 | 50,000 | 100,000 | 60,000 | 137,000 | ||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||
| interest expense—net | 2,400,000 | 2,700,000 | 3,900,000 | 3,500,000 | 3,700,000 | 3,600,000 | 4,624,000 | 5,486,000 | ||||||||||||||||||||||||||
| dividends per share of common stock | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | ||||||||||||||||||||||||||
| nonoperating expenses: | ||||||||||||||||||||||||||||||||||
| other—net | -221,000 | 133,000 | ||||||||||||||||||||||||||||||||
| total nonoperating expenses | 4,403,000 | 5,619,000 |
We provide you with 20 years income statements for Schneider National stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Schneider National stock. Explore the full financial landscape of Schneider National stock with our expertly curated income statements.
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