Schneider National, Inc. (SNDR)

NYSE: SNDR · IEX Real-Time Price · USD

21.27

+0.55 (2.65%)

At close: Apr 19, 2024, 4:00 PM

21.26

-0.01 (-0.05%)

After-hours: Apr 19, 2024, 5:19 PM EDT

Schneider National Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	5,499	6,604	5,609	4,553	4,747	4,977	4,384	4,046	3,959	3,941
Revenue Growth (YoY)	-16.74%	17.75%	23.19%	-4.09%	-4.62%	13.54%	8.35%	2.18%	0.48%	-
Cost of Revenue	3,198	3,958	3,402	2,735	2,816	2,802	2,405	2,169	2,173	2,276
Gross Profit	2,301	2,647	2,207	1,818	1,931	2,175	1,979	1,877	1,786	1,664
Selling, General & Admin	148.7	217.1	134.8	106.8	116.1	144.3	105.8	102.1	125.2	94.11
Other Operating Expenses	1,856	1,829	1,539	1,424	1,607	1,655	1,593	1,484	1,401	1,331
Operating Expenses	2,005	2,046	1,674	1,531	1,723	1,799	1,699	1,587	1,526	1,425
Operating Income	296.4	600.4	533.7	286.7	207.8	375.8	280.3	290.4	260.2	239.35
Interest Expense / Income	14.2	9.6	12.5	13.6	16.6	17.1	19.4	21.4	18.7	11.73
Other Expense / Income	-23.9	-13.2	-20.8	-9.8	-6.9	-5.9	-2.5	3.4	2.8	1.76
Pretax Income	306.1	604	542	282.9	198.1	364.6	263.4	265.6	238.7	225.86
Income Tax	67.6	146.2	136.6	71.2	51.1	95.7	-126.5	108.7	97.8	92.3
Net Income	238.5	457.8	405.4	211.7	147	268.9	389.9	156.9	140.9	133.57
Net Income Growth	-47.90%	12.93%	91.50%	44.01%	-45.33%	-31.03%	148.50%	11.36%	5.49%	-
Shares Outstanding (Basic)	177	178	178	177	177	177	171	157	155	155
Shares Outstanding (Diluted)	178	179	178	178	177	177	171	157	156	155
Shares Change	-0.34%	0.39%	0.28%	0.17%	0.06%	3.44%	9.25%	0.77%	0.17%	-
EPS (Basic)	1.35	2.57	2.28	1.19	0.83	1.52	2.28	1.00	0.91	0.86
EPS (Diluted)	1.34	2.56	2.28	1.19	0.83	1.52	2.28	1.00	0.91	0.86
EPS Growth	-47.66%	12.28%	91.60%	43.37%	-45.39%	-33.33%	128.00%	9.89%	5.81%	-
Free Cash Flow	35.6	314.9	220.3	309.3	281.4	166.4	7.2	23.3	5.7	-129.03
Free Cash Flow Per Share	0.20	1.77	1.24	1.75	1.59	0.94	0.04	0.15	0.04	-0.83
Dividend Per Share	0.360	0.320	0.280	2.260	0.240	0.240	0.150	-	-	-
Dividend Growth	12.50%	14.29%	-87.61%	841.67%	0%	60.00%	-	-	-	-
Gross Margin	41.84%	40.07%	39.35%	39.92%	40.67%	43.70%	45.14%	46.39%	45.11%	42.23%
Operating Margin	5.39%	9.09%	9.52%	6.30%	4.38%	7.55%	6.39%	7.18%	6.57%	6.07%
Profit Margin	4.34%	6.93%	7.23%	4.65%	3.10%	5.40%	8.89%	3.88%	3.56%	3.39%
Free Cash Flow Margin	0.65%	4.77%	3.93%	6.79%	5.93%	3.34%	0.16%	0.58%	0.14%	-3.27%
Effective Tax Rate	22.08%	24.21%	25.20%	25.17%	25.80%	26.25%	-48.03%	40.93%	40.97%	40.86%
EBITDA	702.8	963.6	850.7	587	507.6	673	561.8	553	493.7	467.6
EBITDA Margin	12.78%	14.59%	15.17%	12.89%	10.69%	13.52%	12.82%	13.67%	12.47%	11.87%
Depreciation & Amortization	382.5	350	296.2	290.5	292.9	291.3	279	266	236.3	230.01
EBIT	320.3	613.6	554.5	296.5	214.7	381.7	282.8	287	257.4	237.6
EBIT Margin	5.82%	9.29%	9.89%	6.51%	4.52%	7.67%	6.45%	7.09%	6.50%	6.03%

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).