Knight-Swift Transportation Holdings Inc. (KNX)

KNX Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	7,327	7,142	7,429	5,998	4,674	4,844
Revenue Growth (YoY)	1.23%	-3.86%	23.85%	28.33%	-3.51%	-9.36%
Cost of Revenue	2,902	2,790	2,931	2,335	1,802	2,152
Gross Profit	4,425	4,352	4,497	3,663	2,872	2,691
Selling, General & Admin	2,636	2,480	2,174	1,772	1,483	1,474
Other Operating Expenses	1,575	1,534	1,231	925.96	823.93	789.94
Operating Expenses	4,211	4,014	3,405	2,698	2,307	2,264
Operating Income	213.92	338.15	1,092	965.7	564.44	427.44
Interest Expense / Income	145.25	127.1	50.8	21.14	17.31	29.43
Other Expense / Income	-59.91	-60.86	20.31	-29.72	-12.55	-15
Pretax Income	128.59	271.92	1,021	974.28	559.68	413
Income Tax	18.36	54.77	249.39	230.89	149.68	103.8
Net Income	110.23	217.15	771.33	743.39	410	309.21
Net Income Growth	-83.48%	-71.85%	3.76%	81.31%	32.60%	-26.25%
Shares Outstanding (Basic)	162	161	162	166	170	172
Shares Outstanding (Diluted)	162	162	163	167	171	172
Shares Change	0.11%	-0.85%	-2.30%	-2.05%	-0.93%	-3.29%
EPS (Basic)	0.68	1.35	4.75	4.48	2.42	1.80
EPS (Diluted)	0.67	1.34	4.73	4.45	2.40	1.80
EPS Growth	-83.78%	-71.67%	6.29%	85.42%	33.33%	-23.73%
Free Cash Flow	134.5	382.69	818.71	908.14	531.81	269.76
Free Cash Flow Per Share	0.83	2.37	5.05	5.47	3.13	1.57
Dividend Per Share	0.580	0.560	0.480	0.380	0.320	0.240
Dividend Growth	16.00%	16.67%	26.32%	18.75%	33.33%	0%
Gross Margin	60.39%	60.93%	60.54%	61.08%	61.44%	55.56%
Operating Margin	2.92%	4.73%	14.70%	16.10%	12.08%	8.82%
Profit Margin	1.50%	3.04%	10.38%	12.39%	8.77%	6.38%
Free Cash Flow Margin	1.84%	5.36%	11.02%	15.14%	11.38%	5.57%
Effective Tax Rate	14.28%	20.14%	24.43%	23.70%	26.74%	25.13%
EBITDA	1,195	1,256	1,773	1,619	1,165	1,026
EBITDA Margin	16.31%	17.59%	23.87%	26.98%	24.92%	21.18%
Depreciation & Amortization	921.42	856.93	701.77	623.09	587.56	583.73
EBIT	273.83	399.02	1,072	995.42	576.99	442.44
EBIT Margin	3.74%	5.59%	14.42%	16.60%	12.34%	9.13%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).