Schneider National, Inc.
NYSE:SNDR
28.57 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,316.7 | 1,319 | 1,371.7 | 1,352 | 1,346.5 | 1,428.7 | 1,561.7 | 1,675.3 | 1,746.9 | 1,620.5 | 1,574.8 | 1,444.5 | 1,360.8 | 1,228.6 | 1,265.2 | 1,135.7 | 1,032.8 | 1,119.1 | 1,156.3 | 1,183.9 | 1,212.7 | 1,194.1 | 1,321.6 | 1,280.1 | 1,236.3 | 1,139 | 1,191.2 | 1,110.8 | 1,075.172 | 1,006.439 | 1,069.892 | 1,053.2 | 994.573 | 928.103 | 1,026.497 |
Cost of Revenue
| 1,239.2 | 1,259 | 1,303.9 | 1,231.4 | 1,187.9 | 1,253.6 | 1,354.3 | 1,462.3 | 1,506.2 | 1,361.1 | 1,327.3 | 1,235.7 | 1,185.6 | 1,098.6 | 1,118.6 | 1,028.5 | 918.4 | 1,006.7 | 1,007.5 | 1,052.8 | 1,075.3 | 1,079.6 | 1,136.3 | 1,122.5 | 1,082.1 | 1,011.8 | 1,041.6 | 993.4 | 959.94 | 912.352 | 923.146 | 936.7 | 872 | 832.232 | 883.826 |
Gross Profit
| 77.5 | 60 | 67.8 | 120.6 | 158.6 | 175.1 | 207.4 | 213 | 240.7 | 259.4 | 247.5 | 208.8 | 175.2 | 130 | 146.6 | 107.2 | 114.4 | 112.4 | 148.8 | 131.1 | 137.4 | 114.5 | 185.3 | 157.6 | 154.2 | 127.2 | 149.6 | 117.4 | 115.232 | 94.087 | 146.746 | 116.5 | 122.573 | 95.871 | 142.671 |
Gross Profit Ratio
| 0.059 | 0.045 | 0.049 | 0.089 | 0.118 | 0.123 | 0.133 | 0.127 | 0.138 | 0.16 | 0.157 | 0.145 | 0.129 | 0.106 | 0.116 | 0.094 | 0.111 | 0.1 | 0.129 | 0.111 | 0.113 | 0.096 | 0.14 | 0.123 | 0.125 | 0.112 | 0.126 | 0.106 | 0.107 | 0.093 | 0.137 | 0.111 | 0.123 | 0.103 | 0.139 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.931 |
General & Administrative Expenses
| 59.7 | 62.4 | 189.2 | 73.9 | 54.8 | 60.5 | 64.1 | 67.6 | 64.1 | 124.3 | 58.9 | 55.1 | 49.4 | 53.8 | 40 | 43.4 | 50.8 | 58.7 | 57.4 | 51.7 | 53.6 | 63 | 64.7 | 59.7 | 62.5 | 59.6 | 55.9 | 53.3 | 36.23 | 50.537 | 58.81 | 45.7 | 42.934 | 43.838 | 50.734 |
Selling & Marketing Expenses
| -33.2 | -31.1 | -152.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 26.5 | 31.3 | 36.5 | 73.9 | 54.8 | 60.5 | 64.1 | 67.6 | 64.1 | 124.3 | 58.9 | 55.1 | 49.4 | 53.8 | 40 | 43.4 | 50.8 | 58.7 | 57.4 | 51.7 | 53.6 | 63 | 64.7 | 59.7 | 62.5 | 59.6 | 55.9 | 53.3 | 36.23 | 50.537 | 58.81 | 45.7 | 42.934 | 43.838 | 50.734 |
Other Expenses
| -0.6 | -0.8 | 149 | 1.1 | -0.8 | 17 | -2 | 23.6 | -2.1 | -9.2 | 3.9 | -4 | 19.6 | -0.8 | -0.6 | -0.4 | 2.1 | 5.4 | -0.4 | -0.5 | -0.3 | -0.4 | 0.3 | 0.1 | 0.5 | 0.4 | 0.2 | 0.2 | 0.221 | -0.133 | -1.66 | -0.5 | -0.941 | -0.333 | -0.59 |
Operating Expenses
| 26.5 | 31.3 | 36.5 | 73.9 | 54.8 | 60.5 | 64.1 | 67.6 | 64.1 | 124.3 | 58.9 | 55.1 | 49.4 | 53.8 | 40 | 43.4 | 50.8 | 58.7 | 57.4 | 51.7 | 53.6 | 63 | 64.7 | 59.7 | 62.5 | 59.6 | 55.9 | 53.3 | 36.23 | 50.537 | 58.81 | 45.7 | 42.934 | 43.838 | 50.734 |
Operating Income
| 51 | 28.7 | 31.3 | 46.7 | 103.8 | 41.9 | 51 | 145.4 | 176.6 | 135.1 | 178 | 153.7 | 125.8 | 76.2 | 105.1 | 63.3 | 63.4 | 54.9 | 78.1 | 29 | 49.2 | 51.5 | 118.6 | 97.9 | 91.7 | 67.6 | 93.7 | 64.1 | 79.002 | 43.55 | 87.936 | 70.8 | 79.639 | 52.033 | 85.9 |
Operating Income Ratio
| 0.039 | 0.022 | 0.023 | 0.035 | 0.077 | 0.029 | 0.033 | 0.087 | 0.101 | 0.083 | 0.113 | 0.106 | 0.092 | 0.062 | 0.083 | 0.056 | 0.061 | 0.049 | 0.068 | 0.024 | 0.041 | 0.043 | 0.09 | 0.076 | 0.074 | 0.059 | 0.079 | 0.058 | 0.073 | 0.043 | 0.082 | 0.067 | 0.08 | 0.056 | 0.084 |
Total Other Income Expenses Net
| -4 | -4 | -3.8 | 1.1 | -0.8 | 87.4 | 89.2 | 22.3 | -2.1 | -11.6 | -6.7 | -4 | 19.6 | -0.8 | -2.1 | -0.9 | 1.9 | 6.6 | -13.7 | -50.9 | -34.9 | -0.4 | -1.7 | 0.1 | 0.5 | 0.4 | 0.2 | 0.2 | 0.221 | -0.133 | -1.66 | -0.5 | -0.941 | -0.333 | -6.627 |
Income Before Tax
| 47 | 24.7 | 27.5 | 46.1 | 103.2 | 129.3 | 140.2 | 167.7 | 172.6 | 123.5 | 179.4 | 147 | 142.8 | 72.8 | 101.8 | 60.1 | 62.7 | 58.3 | 76.1 | 26.7 | 45.9 | 49.4 | 116.5 | 95.3 | 88.3 | 64.5 | 90.2 | 60.7 | 74.599 | 37.931 | 80.608 | 64.5 | 73.611 | 46.899 | 80.548 |
Income Before Tax Ratio
| 0.036 | 0.019 | 0.02 | 0.034 | 0.077 | 0.091 | 0.09 | 0.1 | 0.099 | 0.076 | 0.114 | 0.102 | 0.105 | 0.059 | 0.08 | 0.053 | 0.061 | 0.052 | 0.066 | 0.023 | 0.038 | 0.041 | 0.088 | 0.074 | 0.071 | 0.057 | 0.076 | 0.055 | 0.069 | 0.038 | 0.075 | 0.061 | 0.074 | 0.051 | 0.078 |
Income Tax Expense
| 11.7 | 6.2 | 0.1 | 10.5 | 25.7 | 31.3 | 30.1 | 41.9 | 42.8 | 31.4 | 45.3 | 37 | 36.3 | 18 | 24.9 | 15.6 | 16.2 | 14.5 | 20.2 | 7 | 11.4 | 12.5 | 31.7 | 24.6 | 22.5 | 16.9 | -193.7 | 23.8 | 28.126 | 15.362 | 32.901 | 27.7 | 29.444 | 18.76 | 32.94 |
Net Income
| 35.3 | 18.5 | 27.4 | 35.6 | 77.5 | 98 | 110.1 | 125.8 | 129.8 | 92.1 | 134.1 | 110 | 106.5 | 54.8 | 76.9 | 44.5 | 46.5 | 43.8 | 55.9 | 19.7 | 34.5 | 36.9 | 84.8 | 70.7 | 65.8 | 47.6 | 283.9 | 36.9 | 46.473 | 22.569 | 47.707 | 36.8 | 44.167 | 28.139 | 47.608 |
Net Income Ratio
| 0.027 | 0.014 | 0.02 | 0.026 | 0.058 | 0.069 | 0.071 | 0.075 | 0.074 | 0.057 | 0.085 | 0.076 | 0.078 | 0.045 | 0.061 | 0.039 | 0.045 | 0.039 | 0.048 | 0.017 | 0.028 | 0.031 | 0.064 | 0.055 | 0.053 | 0.042 | 0.238 | 0.033 | 0.043 | 0.022 | 0.045 | 0.035 | 0.044 | 0.03 | 0.046 |
EPS
| 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 | 1.6 | 0.21 | 0.27 | 0.14 | 0.27 | 0.21 | 0.25 | 0.16 | 0.27 |
EPS Diluted
| 0.2 | 0.1 | 0.15 | 0.2 | 0.43 | 0.55 | 0.62 | 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 | 1.6 | 0.21 | 0.27 | 0.14 | 0.27 | 0.21 | 0.25 | 0.16 | 0.27 |
EBITDA
| 153.5 | 131.5 | 132 | 49.4 | 105.6 | 133.7 | 142.7 | 258 | 261.1 | 210.1 | 192.8 | 224.5 | 219 | 149.3 | 106.4 | 138.2 | 66.2 | 130.7 | 92.9 | 155 | 160.8 | 126.7 | 197 | 171.2 | 163.6 | 139.3 | 165.7 | 64.1 | 147.638 | 111.42 | 156.263 | 140.766 | 143.482 | 115.928 | 153.928 |
EBITDA Ratio
| 0.117 | 0.1 | 0.096 | 0.037 | 0.078 | 0.094 | 0.091 | 0.154 | 0.149 | 0.13 | 0.122 | 0.155 | 0.161 | 0.122 | 0.084 | 0.122 | 0.064 | 0.117 | 0.08 | 0.131 | 0.133 | 0.106 | 0.149 | 0.134 | 0.132 | 0.122 | 0.139 | 0.058 | 0.137 | 0.111 | 0.146 | 0.134 | 0.144 | 0.125 | 0.15 |