Schneider National, Inc. (SNDR) - Quarterly Income Statement

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28.65 (USD) • At close September 19, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Schneider National, Inc.

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