← Knight-Swift Transportation Holdings Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.0b |
$2.4b
-39.84%
|
$5.3b
+120.33%
|
$4.8b
-9.36%
|
$4.7b
-3.51%
|
$6.0b
+28.33%
|
$7.4b
+23.85%
|
$7.1b
-3.86%
|
$7.4b
+3.76%
|
$7.5b
+0.80%
|
$7.7b
+3.48%
|
|
| Labor and Related Expense | $1.1b | $688.5m | $1.5b | $1.5b | $1.5b | $1.8b | $2.2b | $2.5b | $2.8b | $3.0b | — | |
| Amortization of Intangible Assets | $16.8m | $13.4m | $42.6m | $42.9m | $45.9m | $55.3m | $64.8m | $70.1m | $75.3m | $77.0m | — | |
| Operating Lease, Expense | — | — | — | — | — | $55.2m | $56.9m | $130.3m | $171.7m | $166.8m | — | |
| Operating Expenses | $3.8b | $2.2b | $4.8b | $4.4b | $12.3m | — | — | — | — | — | $7.4b | |
| Operating Income (Loss) | $242.0m |
$200.6m
-17.10%
|
$569.0m
+183.63%
|
$427.4m
-24.88%
|
$564.4m
+32.05%
|
$965.7m
+71.09%
|
$1.1b
+13.06%
|
$338.2m
-69.03%
|
$243.4m
-28.02%
|
$216.1m
-11.23%
|
$298.8m
+38.29%
|
|
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | — | — | ($52.3m) | $2.1m | ($11.6m) | $910k | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | $100k | — | — | — | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | — | $4.5m | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | $100k | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | ($3.0m) | — | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $0 | — | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $3.9m | $558k | $10.0m | $12.1m | $11.3m | $28.9m | ($26.0m) | $37.7m | $60.3m | $30.1m | — | |
| Interest Expense (non-operating) | $30.6m | $8.7m | $30.2m | $29.4m | $17.3m | $21.1m | $50.8m | $127.1m | $171.2m | $161.8m | $134.7m | |
| Income (Loss) from Equity Method Investments | — | $1.4m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $66.5m | $70.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.4m | $1.1m | $1.4m | $972k | $633k | $974.6m | $1.0b | $270.3m | $149.0m | $95.3m | $70.9m | |
| Current Income Tax Expense (Benefit) | $102.4m | $13.3m | $69.8m | $72.8m | $103.5m | $191.0m | $218.2m | $44.3m | $52.3m | $45.4m | $27.7m | |
| Income Tax Expense (Benefit) | $65.7m | ($291.7m) | $131.4m | $103.8m | $149.7m | $230.9m | $249.4m | $54.8m | $33.0m | $29.8m | $27.7m | |
| Net Income (Loss) Attributable to Parent | $149.3m |
$484.3m
+224.45%
|
$419.3m
-13.43%
|
$309.2m
-26.25%
|
$410.0m
+32.60%
|
$743.4m
+81.31%
|
$771.3m
+3.76%
|
$217.1m
-71.85%
|
$117.6m
-45.83%
|
$65.9m
-43.94%
|
$42.9m
-34.89%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $1.1m | $1.4m | $972k | $633k | $360k | ($207k) | ($1.6m) | ($1.5m) | ($392k) | $42.9m | |
| Earnings Per Share, Basic | $1.11 | $4.38 | $2.37 | $1.80 | $2.42 | $4.48 | $4.75 | $1.35 | $0.73 | $0.41 | $0.27 | |
| Earnings Per Share, Diluted | $1.10 | $4.34 | $2.36 | $1.80 | $2.40 | $4.45 | $4.73 | $1.34 | $0.73 | $0.41 | $0.27 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.24 | $0.24 | $0.24 | $0.32 | $0.38 | $0.48 | $0.56 | $0.64 | $0.72 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 134.1m | 110.7m | 177.0m | 171.5m | 169.7m | 165.9m | 162.3m | 161.2m | 161.7m | 162.2m | 162.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 135.5m | 111.7m | 178.0m | 172.1m | 170.5m | 167.1m | 163.2m | 161.8m | 162.2m | 162.6m | 163.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | $16.5m | $0 | $0 | — | — | — | — | — | — | — | |
| Direct Operating Maintenance Supplies Costs | — | — | — | — | — | — | $422.9m | $473.5m | $546.9m | $548.4m | — | |
| Cost, Direct Tax and License | — | $40.5m | $90.8m | $88.5m | $87.4m | $98.8m | $111.2m | $117.0m | $127.5m | $135.1m | — | |
| Fuel Costs | $345.3m | $275.0m | $622.0m | $583.1m | $416.3m | $546.3m | $895.6m | $878.4m | $871.1m | $838.8m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27.4m | $88.6m | |
| Operating Insurance and Claims Costs, Production | $192.7m | $95.2m | $215.4m | $194.3m | $192.8m | $275.4m | $455.9m | $609.5m | $415.7m | $385.1m | — | |
| Other Cost and Expense, Operating | — | $41.8m | $61.6m | $109.6m | $99.5m | $49.9m | $91.1m | $157.3m | $198.1m | $179.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.