Schneider National, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.67B | $5.29B | $5.50B | $6.60B | $5.61B | $4.55B | $4.75B | $4.98B |
| Cost of Revenue | — | — | — | — | — | — | $2.00B | $1.97B |
| Gross Profit | — | — | — | — | — | — | $2.75B | $3.01B |
| Gross Margin | — | — | — | — | — | — | 57.9% | 60.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $168.9M | $165.2M | $296.4M | $600.4M | $533.7M | $286.7M | $207.8M | $375.8M |
| Operating Margin | 3.0% | 3.1% | 5.4% | 9.1% | 9.5% | 6.3% | 4.4% | 7.6% |
| Interest Expense | — | — | $14.2M | $9.6M | $12.5M | $13.6M | $16.6M | $17.1M |
| Pretax Income | $138.0M | $152.2M | $306.1M | $604.0M | $542.0M | $282.9M | $198.1M | $364.6M |
| Income Tax Expense | $34.4M | $35.2M | $67.6M | $146.2M | $136.6M | $71.2M | $51.1M | $95.7M |
| Net Income | $103.6M | $117.0M | $238.5M | $457.8M | $405.4M | $211.7M | $147.0M | $268.9M |
| Net Margin | 1.8% | 2.2% | 4.3% | 6.9% | 7.2% | 4.6% | 3.1% | 5.4% |
| EPS (Basic) | $0.59 | $0.67 | $1.35 | $2.57 | $2.28 | $1.19 | $0.83 | $1.52 |
| EPS (Diluted) | $0.59 | $0.66 | $1.34 | $2.56 | $2.28 | $1.19 | $0.83 | $1.52 |
| Shares Outstanding (Basic) | 175.2M | 175.5M | 177.3M | 177.9M | 177.6M | 177.3M | 177.1M | 177.0M |
| Shares Outstanding (Diluted) | 175.9M | 176.1M | 178.2M | 178.8M | 178.1M | 177.6M | 177.3M | 177.2M |
| Dividends Per Share | $0.38 | $0.38 | $0.36 | $0.32 | $0.28 | $2.26 | $0.24 | $0.24 |