Schneider National Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,674	5,291	5,499	6,604	5,609
Revenue Growth (YoY)	7.26%	-3.79%	-16.74%	17.75%	23.19%
Cost of Revenue	4,735	4,436	4,557	5,334	4,551
Gross Profit	939.5	854.8	941.9	1,271	1,058
Selling, General & Admin	320.6	273.9	262.1	262.8	215.3
Operating Expenses	770.6	687.6	644.6	612.8	511.5
Operating Income	168.9	167.2	297.3	657.7	546.2
Interest Expense	-33.8	-16.6	-14.2	-9.6	-12.5
Interest & Investment Income	5.9	4.3	7	2.9	2.1
Other Non Operating Income (Expenses)	-3	-3	-2.8	-3.4	-2.9
EBT Excluding Unusual Items	138	151.9	287.3	647.6	532.9
Merger & Restructuring Charges	-	-2	-0.9	-0.3	-1.9
Impairment of Goodwill	-	-	-	-	-10.6
Gain (Loss) on Sale of Investments	-	2.3	19.7	13.7	21.6
Legal Settlements	-	-	-	-57	-
Pretax Income	138	152.2	306.1	604	542
Income Tax Expense	34.4	35.2	67.6	146.2	136.6
Net Income	103.6	117	238.5	457.8	405.4
Net Income to Common	103.6	117	238.5	457.8	405.4
Net Income Growth	-11.45%	-50.94%	-47.90%	12.93%	91.50%
Shares Outstanding (Basic)	175	176	177	178	178
Shares Outstanding (Diluted)	176	176	178	179	178
Shares Change (YoY)	-0.11%	-1.18%	-0.34%	0.39%	0.28%
EPS (Basic)	0.59	0.67	1.35	2.57	2.28
EPS (Diluted)	0.59	0.66	1.34	2.56	2.28
EPS Growth	-10.61%	-50.75%	-47.66%	12.28%	91.60%
Free Cash Flow	252.6	146.8	-127.6	162.8	25.5
Free Cash Flow Per Share	1.44	0.83	-0.72	0.91	0.14
Dividend Per Share	0.380	0.380	0.360	0.320	0.320
Dividend Growth	-	5.56%	12.50%	-	23.08%
Gross Margin	16.56%	16.16%	17.13%	19.24%	18.86%
Operating Margin	2.98%	3.16%	5.41%	9.96%	9.74%
Profit Margin	1.83%	2.21%	4.34%	6.93%	7.23%
Free Cash Flow Margin	4.45%	2.77%	-2.32%	2.46%	0.46%
EBITDA	618.9	548.4	649.9	981.9	821.2
EBITDA Margin	10.91%	10.37%	11.82%	14.87%	14.64%
D&A For EBITDA	450	381.2	352.6	324.2	275
EBIT	168.9	167.2	297.3	657.7	546.2
EBIT Margin	2.98%	3.16%	5.41%	9.96%	9.74%
Effective Tax Rate	24.93%	23.13%	22.08%	24.20%	25.20%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.