Income Statement Knight-Swift Transportation Holdings Inc.
Equities
KNX
US4990491049
Ground Freight & Logistics
|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 58.40 USD | -1.74% |
|
+3.41% | +12.05% |
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 4.37B | 5.53B | 6.51B | 6.31B | 6.61B | |||||
Other Revenues, Total | 305M | 466M | 920M | 834M | 798M | |||||
Total Revenues | 4.67B | 6B | 7.43B | 7.14B | 7.41B | |||||
Cost of Goods Sold, Total | 3.22B | 4.03B | 5.02B | 5.18B | 5.61B | |||||
Gross Profit | 1.46B | 1.97B | 2.41B | 1.96B | 1.8B | |||||
Selling General & Admin Expenses, Total | 193M | 275M | 456M | 610M | 416M | |||||
Depreciation & Amortization - (IS) | 461M | 523M | 595M | 665M | 718M | |||||
Amortization of Goodwill and Intangible Assets - (IS) | 45.9M | 55.3M | 64.84M | 70.14M | 75.28M | |||||
Other Operating Expenses | 184M | 222M | 295M | 337M | 361M | |||||
Other Operating Expenses, Total | 883M | 1.07B | 1.41B | 1.68B | 1.57B | |||||
Operating Income | 573M | 893M | 1B | 283M | 234M | |||||
Interest Expense, Total | -17.31M | -22.16M | -50.8M | -127M | -171M | |||||
Interest And Investment Income | 1.93M | 1.17M | 5.44M | 21.58M | 16.56M | |||||
Net Interest Expenses | -15.38M | -20.99M | -45.36M | -106M | -155M | |||||
Income (Loss) On Equity Invest. | - | - | - | - | - | |||||
Other Non Operating Income (Expenses) | 7.7M | 13.53M | 25.44M | 37.66M | 72.36M | |||||
EBT, Excl. Unusual Items | 565M | 886M | 980M | 215M | 152M | |||||
Merger & Related Restructuring Charges | - | -4.44M | - | -5.6M | - | |||||
Gain (Loss) On Sale Of Investments | 3.55M | 16.4M | -51.4M | - | -12.1M | |||||
Gain (Loss) On Sale Of Assets | 9.71M | 74.8M | 92.89M | 64.65M | 34.45M | |||||
Asset Writedown | -5.34M | -299K | -810K | -2.24M | -19.01M | |||||
Legal Settlements | -6.16M | 2.48M | -415K | - | - | |||||
Other Unusual Items | -6.73M | - | - | -1.79M | -6.36M | |||||
EBT, Incl. Unusual Items | 560M | 975M | 1.02B | 270M | 149M | |||||
Income Tax Expense | 150M | 231M | 249M | 54.77M | 32.96M | |||||
Earnings From Continuing Operations | 411M | 744M | 771M | 216M | 116M | |||||
Net Income to Company | 411M | 744M | 771M | 216M | 116M | |||||
Minority Interest | -633K | -360K | 207K | 1.63M | 1.54M | |||||
Net Income - (IS) | 410M | 743M | 771M | 217M | 118M | |||||
Net Income to Common Incl Extra Items | 410M | 743M | 771M | 217M | 118M | |||||
Net Income to Common Excl. Extra Items | 410M | 743M | 771M | 217M | 118M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 2.42 | 4.48 | 4.75 | 1.35 | 0.73 | |||||
Basic EPS - Continuing Operations | 2.42 | 4.48 | 4.75 | 1.35 | 0.73 | |||||
Basic Weighted Average Shares Outstanding | 170M | 166M | 162M | 161M | 162M | |||||
Net EPS - Diluted | 2.4 | 4.45 | 4.73 | 1.34 | 0.73 | |||||
Diluted EPS - Continuing Operations | 2.4 | 4.45 | 4.73 | 1.34 | 0.73 | |||||
Diluted Weighted Average Shares Outstanding | 171M | 167M | 163M | 162M | 162M | |||||
Normalized Basic EPS | 2.08 | 3.34 | 3.78 | 0.84 | 0.6 | |||||
Normalized Diluted EPS | 2.07 | 3.31 | 3.75 | 0.84 | 0.6 | |||||
Dividend Per Share | 0.32 | 0.38 | 0.48 | 0.56 | 0.64 | |||||
Payout Ratio | 13.32 | 8.55 | 10.15 | 41.98 | 88.55 | |||||
Supplemental Items | ||||||||||
EBITDA | 1.08B | 1.47B | 1.66B | 1.02B | 1.03B | |||||
EBITA | 619M | 948M | 1.07B | 353M | 310M | |||||
EBIT | 573M | 893M | 1B | 283M | 234M | |||||
EBITDAR | 1.17B | 1.53B | 1.72B | 1.15B | 1.2B | |||||
Total Revenues (As Reported) | 4.67B | 6B | 7.43B | 7.14B | 7.41B | |||||
Effective Tax Rate - (Ratio) | 26.71 | 23.69 | 24.44 | 20.26 | 22.11 | |||||
Current Domestic Taxes | 99.21M | 183M | 214M | 32.15M | 40.48M | |||||
Current Foreign Taxes | 4.25M | 8.38M | 4.28M | 12.14M | 11.8M | |||||
Total Current Taxes | 103M | 191M | 218M | 44.28M | 52.28M | |||||
Deferred Domestic Taxes | 36.93M | 38.5M | 27.28M | 14.96M | -20.06M | |||||
Deferred Foreign Taxes | 9.28M | 1.42M | 3.86M | -4.47M | 745K | |||||
Total Deferred Taxes | 46.22M | 39.93M | 31.15M | 10.48M | -19.32M | |||||
Normalized Net Income | 353M | 553M | 613M | 136M | 96.58M | |||||
Interest on Long-Term Debt | 17.31M | 21.14M | 50.8M | 127M | 171M | |||||
Non-Cash Pension Expense | - | -1.48M | -1.26M | 7K | -391K | |||||
Supplemental Operating Expense Items | ||||||||||
Net Rental Expense, Total | 86.64M | 55.16M | 56.86M | 130M | 172M | |||||
Imputed Operating Lease Interest Expense | 11.29M | 5.98M | 10.68M | 50.09M | 72.58M | |||||
Imputed Operating Lease Depreciation | 75.35M | 49.18M | 46.17M | 80.18M | 99.09M | |||||
Maintenance & Repair Expenses, Total | - | - | - | - | - | |||||
Stock-Based Comp., COGS (Total) | 26.59M | 28.13M | 33.93M | 27.92M | 23.56M | |||||
Stock-Based Comp., Other (Total) | - | - | - | - | - | |||||
Total Stock-Based Compensation | 26.59M | 28.13M | 33.93M | 27.92M | 23.56M |
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