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	275.9	263	320.1	217.2
Depreciation & Amortization Expenses	450	413.7	382.5	350	296.2
Other Operating Expenses	-	-	-	-	10.6
Total Operating Expenses	770.6	689.6	645.5	670.1	524
Operating Income	168.9	165.2	296.4	600.4	533.7
Interest Income	5.9	4.3	7	2.9	2.1
Interest Expense	-33.8	-16.6	-14.2	-9.6	-12.5
Other Non-Operating Income (Expense)	-3	-0.7	16.9	10.3	18.7
Total Non-Operating Income (Expense)	-30.9	-13	9.7	3.6	8.3
Pretax Income	138	152.2	306.1	604	542
Provision for Income Taxes	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	207	-22.4	268.4	117.2
Free Cash Flow Growth	22.03%	-	-	129.01%	-60.09%
Free Cash Flow Per Share	1.44	1.18	-0.13	1.50	0.66
Dividends 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%	3.12%	5.39%	9.09%	9.52%
Profit Margin	1.83%	2.21%	4.34%	6.93%	7.23%
FCF Margin	4.45%	3.91%	-0.41%	4.06%	2.09%
EBITDA	618.9	578.9	678.9	950.4	829.9
EBITDA Margin	10.91%	10.94%	12.35%	14.39%	14.80%
EBIT	168.9	165.2	296.4	600.4	533.7
EBIT Margin	2.98%	3.12%	5.39%	9.09%	9.52%
Effective Tax Rate	24.93%	23.13%	22.08%	24.21%	25.20%

Updated Jan 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q