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KNIGHT-SWIFT TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Operating revenue--------------------
Revenue, excluding fuel surcharge revenue6,611.966,308.176,508.175,531.894,369.214,395.334,725.292,179.873,722.863,781.98
Fuel surcharge revenue798.12833.60920.42466.13304.66448.62618.78245.58308.65447.35
Total Revenue7,410.087,141.777,428.585,998.024,673.864,843.955,344.072,425.454,031.524,229.32
Purchased transportation1,170.811,190.841,444.941,320.89936.651,035.971,318.30594.111,116.711,180.40
Fuel871.15878.41895.60546.26416.31583.12622.00274.96345.28416.78
Operating supplies and expenses546.88473.49422.87313.51275.29322.19340.63164.31389.97387.74
Depreciation and amortization of property and equipment717.52664.96594.98522.60460.78420.08387.51193.73267.13251.74
Amortization of intangibles75.2870.1464.8455.3045.9042.8842.5813.3716.8116.81
Salaries, wages and employee benefits2,821.992,479.762,173.931,771.771,483.191,474.071,495.13688.541,148.611,111.95
Insurance and claims415.65609.54455.92275.38192.84194.34215.3695.20192.73179.55
Operating taxes and licenses127.51117.02111.2098.7887.4288.4890.7840.5474.7574.60
Impairments(19.01)(2.24)(0.81)(0.30)(5.34)(3.49)(2.80)(16.84)(0.81)--
Miscellaneous operating expenses(198.08)(157.29)(91.15)(49.90)(99.49)(109.64)(61.63)(41.78)----
Gain on disposal of property and equipment----------------18.2932.45
Rental expense(171.67)(130.27)(56.86)(55.16)(86.64)(122.74)(177.41)(74.22)(226.26)(240.50)
Communication and utilities(31.15)(29.66)(23.66)(22.49)19.60(19.52)(20.91)(10.69)(28.72)(31.61)
Merger-related costs------------0.00(16.52)----
Total Operating Expenses7,166.696,803.616,336.75--4,109.434,416.514,775.022,224.823,789.513,859.22
Operating income (loss)243.39338.151,091.83965.70564.44427.44569.04200.63242.01370.10
Interest expense171.16127.1050.8021.1417.3129.4330.178.6930.6038.35
Derivative interest expense------------------3.97
Impairments of non-operating assets------------------(1.48)
Merger and acquisition expense--------------------
Gain on sale of real property------------------(0.13)
Interest income16.5621.585.441.171.933.833.201.212.632.53
Other60.2637.66(25.96)28.9111.2512.149.970.563.92(3.66)
Loss on debt extinguishment------------------(9.57)
Legal settlement----------------(3.00)(6.00)
Total other (income)expenses, net----(71.32)8.94(4.13)(13.46)--(6.92)27.0453.32
Income (Loss) Before Income Taxes149.05270.291,020.51974.64560.31413.98552.04193.71214.97316.79
Deferred expense (benefit): State----------------(0.21)--
Deferred expense (benefit): Federal----------------(31.38)--
Current expense (benefit): State----------------10.61--
Current expense (benefit): Federal----------------88.69--
Income tax (benefit) expense32.9654.77249.39230.89149.68103.80131.39(291.72)65.70119.21
Current expense (benefit): Foreign----------------3.05--
Deferred expense (benefit): Foreign----------------(5.06)--
Net income116.09215.52771.12743.75410.64310.18420.65485.43----
Net income attributable to noncontrolling interest(1.54)(1.63)(0.21)0.360.630.971.391.13----
Net Income (Loss) Available to Common Shareholders117.63217.15771.33743.39410.00309.21419.26484.29149.27197.58
Basic loss per share0.731.354.754.482.421.802.374.381.541.93
Diluted loss per share0.731.344.734.452.401.802.364.341.531.92
Basic Shares used in per share calculation161.74161.19162.26165.86169.71171.54177.02110.6696.58102.25
Diluted Shares used in per share calculation162.17161.83163.21167.06170.55172.14178.00111.7097.56103.44