Schneider National, Inc. (SNDR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.4B | 1.4B | 1.45B | 1.42B | 1.4B | 1.34B | 1.32B | 1.32B | 1.32B | 1.37B | 1.35B | 1.35B | 1.43B | 1.56B | 1.68B | 1.75B | 1.62B | 1.57B | 1.44B | 1.36B |
| Revenue Growth % | -0.24% | 4.52% | 10.39% | 7.88% | 6.28% | -2.38% | -2.68% | -2.21% | -7.68% | -12.17% | -19.3% | -22.92% | -11.84% | -0.83% | 15.98% | 28.37% | 31.9% | 24.47% | 27.19% | 31.76% |
| Cost of Goods Sold | 872.9M | 890.2M | 1.32B | 1.29B | 1.29B | 1.21B | 1.2B | 1.24B | 1.26B | 1.3B | 1.23B | 1.19B | 1.25B | 1.35B | 1.46B | 1.51B | 1.36B | 1.33B | 1.24B | 1.19B |
| COGS % of Revenue | 62.42% | 63.6% | 91.16% | 90.69% | 91.7% | 90.44% | 91.54% | 94.11% | 95.45% | 95.06% | 91.08% | 88.22% | 87.74% | 86.72% | 87.29% | 86.22% | 83.99% | 84.28% | 85.55% | 87.13% |
| Gross Profit | 525.6M | 509.4M | 128.4M | 132.3M | 116.4M | 128M | 111.3M | 77.5M | 60M | 67.8M | 120.6M | 158.6M | 175.1M | 207.4M | 213M | 240.7M | 259.4M | 247.5M | 208.8M | 175.2M |
| Gross Margin % | 37.58% | 36.4% | 8.84% | 9.31% | 8.3% | 9.56% | 8.46% | 5.89% | 4.55% | 4.94% | 8.92% | 11.78% | 12.26% | 13.28% | 12.71% | 13.78% | 16.01% | 15.72% | 14.45% | 12.87% |
| Gross Profit Growth % | 351.55% | 297.97% | 15.36% | 70.71% | 94% | 88.79% | -7.71% | -51.13% | -65.73% | -67.31% | -43.38% | -34.11% | -32.5% | -16.2% | 2.01% | 37.39% | 99.54% | 68.83% | 94.78% | 53.15% |
| Operating Expenses | 187.8M | 472.9M | 93.1M | 77.3M | 74.3M | 85.6M | 68.2M | 26.5M | 31.3M | 36.5M | 73.9M | 54.8M | 60.5M | 64.1M | 67.6M | 64.1M | 124.3M | 69.5M | 55.1M | 49.4M |
| OpEx % of Revenue | 13.43% | 33.79% | 6.41% | 5.44% | 5.3% | 6.39% | 5.18% | 2.01% | 2.37% | 2.66% | 5.47% | 4.07% | 4.23% | 4.1% | 4.04% | 3.67% | 7.67% | 4.41% | 3.81% | 3.63% |
| Selling, General & Admin | 0 | 32.3M | 93.1M | 77.3M | 74.3M | 149.9M | 68.2M | 26.5M | 31.3M | 36.5M | 73.9M | 54.8M | 60.5M | 64.1M | 67.6M | 64.1M | 124.3M | 58.9M | 55.1M | 49.4M |
| SG&A % of Revenue | - | 2.31% | 6.41% | 5.44% | 5.3% | 11.19% | 5.18% | 2.01% | 2.37% | 2.66% | 5.47% | 4.07% | 4.23% | 4.1% | 4.04% | 3.67% | 7.67% | 3.74% | 3.81% | 3.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | 33.4M | 36.5M | 35.3M | 55M | 42.1M | 42.4M | 43.1M | 51M | 28.7M | 31.3M | 46.7M | 103.8M | 114.6M | 143.3M | 145.4M | 176.6M | 135.1M | 178M | 153.7M | 125.8M |
| Operating Margin % | 2.39% | 2.61% | 2.43% | 3.87% | 3% | 3.17% | 3.28% | 3.87% | 2.18% | 2.28% | 3.45% | 7.71% | 8.02% | 9.18% | 8.68% | 10.11% | 8.34% | 11.3% | 10.64% | 9.24% |
| Operating Income Growth % | -20.67% | -13.92% | -18.1% | 7.84% | 46.69% | 35.46% | -7.71% | -50.87% | -74.96% | -78.16% | -67.88% | -41.22% | -15.17% | -19.49% | -5.4% | 40.38% | 77.3% | 69.36% | 142.81% | 98.42% |
| EBITDA | 144.3M | 147.7M | 148.2M | 167.3M | 155.7M | 148.9M | 145M | 153.5M | 131.5M | 132M | 143.5M | 197M | 206.4M | 235M | 233.6M | 262.9M | 218.9M | 253.7M | 227.9M | 199M |
| EBITDA Margin % | 10.32% | 10.55% | 10.2% | 11.78% | 11.11% | 11.12% | 11.02% | 11.66% | 9.97% | 9.62% | 10.61% | 14.63% | 14.45% | 15.05% | 13.94% | 15.05% | 13.51% | 16.11% | 15.78% | 14.62% |
| EBITDA Growth % | -7.32% | -0.81% | 2.21% | 8.99% | 18.4% | 12.8% | 1.05% | -22.08% | -36.29% | -43.83% | -38.57% | -25.07% | -5.71% | -7.37% | 2.5% | 32.11% | 46.62% | 41.49% | 65.75% | 46.65% |
| D&A (Non-Cash Add-back) | 110.9M | 111.2M | 112.9M | 112.3M | 113.6M | 106.5M | 101.9M | 102.5M | 102.8M | 100.7M | 96.8M | 93.2M | 91.8M | 91.7M | 88.2M | 86.3M | 83.8M | 75.7M | 74.2M | 73.2M |
| EBIT | 0 | 37.3M | 35.9M | 56M | 42.6M | 45.9M | 42.9M | 51M | 28.7M | 31.3M | 49.4M | 103.8M | 133.7M | 142.7M | 145.4M | 174.6M | 126.3M | 182.2M | 153.7M | 125.8M |
| Net Interest Income | 0 | -6.4M | -8.2M | -7.1M | -6.2M | -3.1M | -2.6M | -3.4M | -3.2M | -3.4M | -1.7M | 200K | -2.3M | -1.1M | -1.3M | -1.9M | -2.4M | -2.5M | -2.7M | -2.6M |
| Interest Income | -1.5M | 1.5M | 1.3M | 1.5M | 1.6M | 1.6M | 1M | 900K | 800K | 700K | 1.6M | 2.6M | 2.1M | 1.4M | 800K | 300K | 400K | 300K | 600K | 400K |
| Interest Expense | 7M | 7.9M | 9.5M | 8.6M | 7.8M | 4.7M | 3.6M | 4.3M | 4M | 4.1M | 3.3M | 2.4M | 4.4M | 2.5M | 2.1M | 2.2M | 2.8M | 2.8M | 3.3M | 3M |
| Other Income/Expense | -6.2M | -7.1M | -8.9M | -7.6M | -7.3M | -1.2M | -3.8M | -4M | -4M | -3.8M | -600K | -600K | 14.7M | -3.1M | 22.3M | -4M | -11.6M | 1.4M | -6.7M | 17M |
| Pretax Income | 27.2M | 29.4M | 26.4M | 47.4M | 34.8M | 41.2M | 39.3M | 47M | 24.7M | 27.5M | 46.1M | 103.2M | 129.3M | 140.2M | 167.7M | 172.6M | 123.5M | 179.4M | 147M | 142.8M |
| Pretax Margin % | 1.94% | 2.1% | 1.82% | 3.34% | 2.48% | 3.08% | 2.99% | 3.57% | 1.87% | 2% | 3.41% | 7.66% | 9.05% | 8.98% | 10.01% | 9.88% | 7.62% | 11.39% | 10.18% | 10.49% |
| Income Tax | 6.8M | 7.3M | 7M | 11.4M | 8.7M | 8.6M | 8.7M | 11.7M | 6.2M | 100K | 10.5M | 25.7M | 31.3M | 30.1M | 41.9M | 42.8M | 31.4M | 45.3M | 37M | 36.3M |
| Effective Tax Rate % | 25% | 24.83% | 26.52% | 24.05% | 25% | 20.87% | 22.14% | 24.89% | 25.1% | 0.36% | 22.78% | 24.9% | 24.21% | 21.47% | 24.99% | 24.8% | 25.43% | 25.25% | 25.17% | 25.42% |
| Net Income | 20.4M | 22.1M | 19.4M | 36M | 26.1M | 32.6M | 30.6M | 35.3M | 18.5M | 27.4M | 35.6M | 77.5M | 98M | 110.1M | 125.8M | 129.8M | 92.1M | 134.1M | 110M | 106.5M |
| Net Margin % | 1.46% | 1.58% | 1.34% | 2.53% | 1.86% | 2.43% | 2.33% | 2.68% | 1.4% | 2% | 2.63% | 5.76% | 6.86% | 7.05% | 7.51% | 7.43% | 5.68% | 8.52% | 7.62% | 7.83% |
| Net Income Growth % | -21.84% | -32.21% | -36.6% | 1.98% | 41.08% | 18.98% | -14.04% | -54.45% | -81.12% | -75.11% | -71.7% | -40.29% | 6.41% | -17.9% | 14.36% | 21.88% | 68.07% | 74.38% | 147.19% | 129.03% |
| Net Income (Continuing) | 20.4M | 22.1M | 19.4M | 36M | 26.1M | 32.6M | 30.6M | 35.3M | 18.5M | 27.4M | 35.6M | 77.5M | 98M | 110.1M | 125.8M | 129.8M | 92.1M | 134.1M | 110M | 106.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.12 | 0.13 | 0.11 | 0.20 | 0.15 | 0.19 | 0.17 | 0.20 | 0.10 | 0.15 | 0.20 | 0.43 | 0.55 | 0.62 | 0.70 | 0.73 | 0.52 | 0.75 | 0.62 | 0.60 |
| EPS Growth % | -20% | -31.58% | -35.29% | 0% | 50% | 26.67% | -15% | -53.49% | -81.82% | -75.81% | -71.43% | -41.1% | 5.77% | -17.33% | 12.9% | 21.67% | 67.74% | 74.42% | 148% | 130.77% |
| EPS (Basic) | 0.12 | 0.13 | 0.11 | 0.21 | 0.15 | 0.19 | 0.17 | 0.20 | 0.11 | 0.16 | 0.20 | 0.44 | 0.55 | 0.62 | 0.71 | 0.73 | 0.52 | 0.75 | 0.62 | 0.60 |
| Diluted Shares Outstanding | 175.9M | 175.9M | 175.9M | 175.8M | 176M | 176.2M | 175.9M | 175.8M | 176.6M | 177.1M | 177.7M | 178.7M | 179.1M | 178.9M | 178.7M | 178.5M | 178.5M | 178.3M | 177.9M | 177.9M |
| Basic Shares Outstanding | 175.1M | 175.2M | 175.3M | 175.3M | 175.3M | 175.5M | 175.2M | 175.5M | 176M | 176.2M | 176.9M | 178.1M | 178.2M | 178M | 178M | 178M | 177.7M | 177.7M | 177.7M | 177.6M |
| Dividend Payout Ratio | - | 75.57% | 85.57% | 46.39% | 65.13% | 51.23% | 54.25% | 47.59% | 89.19% | 58.03% | 44.66% | 20.77% | 16.02% | 12.99% | 11.29% | 11.02% | 14.01% | 9.25% | 11.27% | 11.74% |