Knight-Swift Transportation Holdings Inc. (KNX)

KNX Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,632	6,612	6,308	6,508	5,532	4,369
Other Revenue	779.87	798.12	833.6	920.42	466.13	304.66
Revenue	7,412	7,410	7,142	7,429	5,998	4,674
Revenue Growth (YoY)	1.16%	3.76%	-3.86%	23.85%	28.33%	-3.51%
Cost of Revenue	5,612	5,606	5,177	5,018	4,030	3,218
Gross Profit	1,800	1,804	1,964	2,411	1,968	1,456
Selling, General & Admin	385.43	415.65	609.54	455.92	275.38	192.84
Other Operating Expenses	365.82	360.89	342.33	295.24	223.48	189.92
Operating Expenses	1,540	1,569	1,687	1,411	1,077	889.43
Operating Income	259.43	234.31	277.53	999.75	891.2	566.77
Interest Expense	-170.13	-171.16	-127.1	-50.8	-21.14	-17.31
Interest & Investment Income	14.57	16.56	21.58	5.44	1.17	1.93
Other Non Operating Income (Expenses)	74.4	72.36	37.66	-25.96	28.91	11.25
EBT Excluding Unusual Items	178.27	152.07	209.67	928.43	900.14	562.64
Gain (Loss) on Sale of Investments	-12.09	-12.1	-	-	-	-
Gain (Loss) on Sale of Assets	43.34	34.45	64.65	92.89	74.8	9.71
Asset Writedown	-15.06	-19.01	-2.24	-0.81	-0.3	-5.34
Legal Settlements	1.3	-	-	-	-	-
Other Unusual Items	0.49	-6.36	-1.79	-	-	-6.7
Pretax Income	196.25	149.05	270.29	1,021	974.64	560.31
Income Tax Expense	46.94	32.96	54.77	249.39	230.89	149.68
Earnings From Continuing Operations	149.31	116.09	215.52	771.12	743.75	410.64
Minority Interest in Earnings	1.59	1.54	1.63	0.21	-0.36	-0.63
Net Income	150.9	117.63	217.15	771.33	743.39	410
Net Income to Common	150.9	117.63	217.15	771.33	743.39	410
Net Income Growth	36.90%	-45.83%	-71.85%	3.76%	81.31%	32.60%
Shares Outstanding (Basic)	162	162	161	162	166	170
Shares Outstanding (Diluted)	162	162	162	163	167	171
Shares Change (YoY)	0.24%	0.21%	-0.85%	-2.30%	-2.05%	-0.92%
EPS (Basic)	0.93	0.73	1.35	4.75	4.48	2.42
EPS (Diluted)	0.93	0.73	1.34	4.73	4.45	2.40
EPS Growth	37.21%	-45.73%	-71.67%	6.29%	85.42%	33.33%
Free Cash Flow	110.76	-20.53	89.23	634.75	654.69	398.1
Free Cash Flow Per Share	0.68	-0.13	0.55	3.89	3.92	2.33
Dividend Per Share	0.660	0.640	0.560	0.480	0.380	0.320
Dividend Growth	13.79%	14.29%	16.67%	26.32%	18.75%	33.33%
Gross Margin	24.28%	24.34%	27.51%	32.45%	32.81%	31.16%
Operating Margin	3.50%	3.16%	3.89%	13.46%	14.86%	12.13%
Profit Margin	2.04%	1.59%	3.04%	10.38%	12.39%	8.77%
Free Cash Flow Margin	1.49%	-0.28%	1.25%	8.54%	10.91%	8.52%
EBITDA	1,049	1,027	1,013	1,660	1,469	1,073
EBITDA Margin	14.15%	13.86%	14.18%	22.34%	24.49%	22.97%
D&A For EBITDA	789.12	792.8	735.1	659.82	577.9	506.67
EBIT	259.43	234.31	277.53	999.75	891.2	566.77
EBIT Margin	3.50%	3.16%	3.89%	13.46%	14.86%	12.13%
Effective Tax Rate	23.92%	22.11%	20.26%	24.44%	23.69%	26.71%
Revenue as Reported	7,412	7,410	7,142	7,429	5,998	4,674

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q