Knight-Swift Transportation Holdings Inc. (KNX)
NYSE: KNX · Real-Time Price · USD
53.79
+0.72 (1.36%)
Nov 5, 2024, 11:13 AM EST - Market open
KNX Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,628 | 6,308 | 6,508 | 5,532 | 4,369 | 4,395 | Upgrade
|
| Other Revenue | 850.13 | 833.6 | 920.42 | 466.13 | 304.66 | 448.62 | Upgrade
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| Revenue | 7,478 | 7,142 | 7,429 | 5,998 | 4,674 | 4,844 | Upgrade
|
| Revenue Growth (YoY) | 7.54% | -3.86% | 23.85% | 28.33% | -3.51% | -9.36% | Upgrade
|
| Cost of Revenue | 5,667 | 5,177 | 5,018 | 4,030 | 3,218 | 3,558 | Upgrade
|
| Gross Profit | 1,810 | 1,964 | 2,411 | 1,968 | 1,456 | 1,286 | Upgrade
|
| Selling, General & Admin | 499.72 | 609.54 | 455.92 | 275.38 | 192.84 | 194.34 | Upgrade
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| Other Operating Expenses | 363.51 | 336.73 | 295.24 | 223.48 | 189.92 | 231.06 | Upgrade
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| Operating Expenses | 1,653 | 1,681 | 1,411 | 1,077 | 889.43 | 888.35 | Upgrade
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| Operating Income | 157.15 | 283.13 | 999.75 | 891.2 | 566.77 | 397.99 | Upgrade
|
| Interest Expense | -166.42 | -127.1 | -50.8 | -21.14 | -17.31 | -29.43 | Upgrade
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| Interest & Investment Income | 18.32 | 21.58 | 5.44 | 1.17 | 1.93 | 3.83 | Upgrade
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| Other Non Operating Income (Expenses) | 38.1 | 37.66 | 25.44 | 28.91 | 11.25 | 12.14 | Upgrade
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| EBT Excluding Unusual Items | 47.15 | 215.27 | 979.83 | 900.14 | 562.64 | 384.53 | Upgrade
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| Merger & Restructuring Charges | 7.21 | -5.6 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.21 | - | -51.4 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 39.86 | 64.65 | 92.89 | 74.8 | 9.71 | 32.94 | Upgrade
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| Asset Writedown | -13.1 | -2.24 | -0.81 | -0.3 | -5.34 | -3.49 | Upgrade
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| Legal Settlements | -1.04 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -6.36 | -1.79 | - | - | -6.7 | - | Upgrade
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| Pretax Income | 59.51 | 270.29 | 1,021 | 974.64 | 560.31 | 413.98 | Upgrade
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| Income Tax Expense | 23.55 | 54.77 | 249.39 | 230.89 | 149.68 | 103.8 | Upgrade
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| Earnings From Continuing Operations | 35.97 | 215.52 | 771.12 | 743.75 | 410.64 | 310.18 | Upgrade
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| Minority Interest in Earnings | 1.51 | 1.63 | 0.21 | -0.36 | -0.63 | -0.97 | Upgrade
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| Net Income | 37.47 | 217.15 | 771.33 | 743.39 | 410 | 309.21 | Upgrade
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| Net Income to Common | 37.47 | 217.15 | 771.33 | 743.39 | 410 | 309.21 | Upgrade
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| Net Income Growth | -90.05% | -71.85% | 3.76% | 81.31% | 32.60% | -26.25% | Upgrade
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| Shares Outstanding (Basic) | 162 | 161 | 162 | 166 | 170 | 172 | Upgrade
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| Shares Outstanding (Diluted) | 162 | 162 | 163 | 167 | 171 | 172 | Upgrade
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| Shares Change (YoY) | 0.20% | -0.85% | -2.30% | -2.05% | -0.93% | -3.29% | Upgrade
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| EPS (Basic) | 0.23 | 1.35 | 4.75 | 4.48 | 2.42 | 1.80 | Upgrade
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| EPS (Diluted) | 0.23 | 1.34 | 4.73 | 4.45 | 2.40 | 1.80 | Upgrade
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| EPS Growth | -90.13% | -71.67% | 6.29% | 85.42% | 33.33% | -23.73% | Upgrade
|
| Free Cash Flow | 1.54 | 89.23 | 634.75 | 654.69 | 398.1 | -6.48 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.55 | 3.89 | 3.92 | 2.33 | -0.04 | Upgrade
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| Dividend Per Share | 0.620 | 0.560 | 0.480 | 0.380 | 0.320 | 0.240 | Upgrade
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| Dividend Growth | 14.81% | 16.67% | 26.32% | 18.75% | 33.33% | 0% | Upgrade
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| Gross Margin | 24.21% | 27.51% | 32.45% | 32.81% | 31.16% | 26.56% | Upgrade
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| Operating Margin | 2.10% | 3.96% | 13.46% | 14.86% | 12.13% | 8.22% | Upgrade
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| Profit Margin | 0.50% | 3.04% | 10.38% | 12.39% | 8.77% | 6.38% | Upgrade
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| Free Cash Flow Margin | 0.02% | 1.25% | 8.54% | 10.92% | 8.52% | -0.13% | Upgrade
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| EBITDA | 947.02 | 1,018 | 1,660 | 1,469 | 1,073 | 860.95 | Upgrade
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| EBITDA Margin | 12.66% | 14.26% | 22.34% | 24.49% | 22.97% | 17.77% | Upgrade
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| D&A For EBITDA | 789.87 | 735.1 | 659.82 | 577.9 | 506.67 | 462.96 | Upgrade
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| EBIT | 157.15 | 283.13 | 999.75 | 891.2 | 566.77 | 397.99 | Upgrade
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| EBIT Margin | 2.10% | 3.96% | 13.46% | 14.86% | 12.13% | 8.22% | Upgrade
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| Effective Tax Rate | 39.57% | 20.26% | 24.44% | 23.69% | 26.71% | 25.07% | Upgrade
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| Revenue as Reported | 7,478 | 7,142 | 7,429 | 5,998 | 4,674 | 4,844 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.