Knight-Swift Transportation Holdings Inc
F:KSX
Income Statement
Earnings Waterfall
Knight-Swift Transportation Holdings Inc
Income Statement
Knight-Swift Transportation Holdings Inc
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
125
|
189
|
251
|
226
|
200
|
172
|
150
|
141
|
136
|
129
|
122
|
116
|
109
|
104
|
100
|
96
|
93
|
89
|
80
|
67
|
56
|
45
|
1
|
37
|
34
|
9
|
1
|
(8)
|
(15)
|
2
|
9
|
15
|
22
|
28
|
30
|
31
|
31
|
31
|
29
|
28
|
25
|
20
|
17
|
15
|
14
|
18
|
21
|
24
|
30
|
38
|
51
|
67
|
82
|
107
|
127
|
145
|
161
|
166
|
171
|
170
|
171
|
167
|
0
|
|
| Revenue |
1 391
N/A
|
2 149
+55%
|
2 930
+36%
|
3 034
+4%
|
3 148
+4%
|
3 254
+3%
|
3 779
+16%
|
3 402
-10%
|
3 660
+8%
|
3 789
+4%
|
3 976
+5%
|
4 131
+4%
|
4 051
-2%
|
4 090
+1%
|
4 118
+1%
|
4 145
+1%
|
4 192
+1%
|
4 235
+1%
|
4 299
+2%
|
4 305
+0%
|
4 289
0%
|
4 279
0%
|
1 183
-72%
|
4 182
+254%
|
4 135
-1%
|
1 919
-54%
|
1 118
-42%
|
422
-62%
|
(317)
N/A
|
1 355
N/A
|
2 426
+79%
|
3 425
+41%
|
4 484
+31%
|
5 309
+18%
|
5 344
+1%
|
5 277
-1%
|
5 188
-2%
|
5 042
-3%
|
4 844
-4%
|
4 764
-2%
|
4 583
-4%
|
4 593
+0%
|
4 674
+2%
|
4 772
+2%
|
5 027
+5%
|
5 459
+9%
|
5 998
+10%
|
6 602
+10%
|
7 247
+10%
|
7 502
+4%
|
7 429
-1%
|
7 238
-3%
|
6 830
-6%
|
6 953
+2%
|
7 142
+3%
|
7 327
+3%
|
7 621
+4%
|
7 478
-2%
|
7 410
-1%
|
7 412
+0%
|
7 427
+0%
|
7 478
+1%
|
7 470
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(697)
|
(1 072)
|
(1 458)
|
(1 530)
|
(1 613)
|
(1 695)
|
(2 036)
|
(1 799)
|
(1 954)
|
(2 048)
|
(2 154)
|
(2 245)
|
(2 187)
|
(2 201)
|
(2 215)
|
(2 238)
|
(2 268)
|
(2 270)
|
(2 255)
|
(2 189)
|
(2 114)
|
(2 054)
|
(481)
|
(1 928)
|
(1 883)
|
(807)
|
(440)
|
(122)
|
224
|
(573)
|
(1 033)
|
(1 473)
|
(1 947)
|
(2 300)
|
(2 281)
|
(2 214)
|
(2 122)
|
(2 028)
|
(1 941)
|
(1 869)
|
(1 727)
|
(1 662)
|
(1 628)
|
(1 657)
|
(1 806)
|
(1 972)
|
(2 181)
|
(2 409)
|
(2 656)
|
(2 782)
|
(2 763)
|
(2 658)
|
(2 438)
|
(2 472)
|
(2 543)
|
(2 621)
|
(2 741)
|
(2 646)
|
(2 589)
|
(2 559)
|
(2 521)
|
(2 518)
|
(2 516)
|
|
| Gross Profit |
694
N/A
|
1 077
+55%
|
1 472
+37%
|
1 504
+2%
|
1 535
+2%
|
1 559
+2%
|
1 743
+12%
|
1 603
-8%
|
1 706
+6%
|
1 741
+2%
|
1 822
+5%
|
1 886
+3%
|
1 864
-1%
|
1 890
+1%
|
1 904
+1%
|
1 907
+0%
|
1 923
+1%
|
1 965
+2%
|
2 044
+4%
|
2 116
+4%
|
2 175
+3%
|
2 226
+2%
|
703
-68%
|
2 255
+221%
|
2 251
0%
|
1 111
-51%
|
678
-39%
|
300
-56%
|
(93)
N/A
|
782
N/A
|
1 392
+78%
|
1 952
+40%
|
2 537
+30%
|
3 009
+19%
|
3 063
+2%
|
3 063
N/A
|
3 066
+0%
|
3 014
-2%
|
2 903
-4%
|
2 895
0%
|
2 856
-1%
|
2 931
+3%
|
3 046
+4%
|
3 115
+2%
|
3 221
+3%
|
3 487
+8%
|
3 817
+9%
|
4 193
+10%
|
4 591
+9%
|
4 720
+3%
|
4 665
-1%
|
4 580
-2%
|
4 393
-4%
|
4 481
+2%
|
4 599
+3%
|
4 706
+2%
|
4 880
+4%
|
4 831
-1%
|
4 821
0%
|
4 853
+1%
|
4 906
+1%
|
4 959
+1%
|
4 954
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(612)
|
(915)
|
(1 236)
|
(1 247)
|
(1 265)
|
(1 283)
|
(1 430)
|
(1 295)
|
(1 375)
|
(1 424)
|
(1 485)
|
(1 536)
|
(1 515)
|
(1 535)
|
(1 569)
|
(1 596)
|
(1 623)
|
(1 654)
|
(1 699)
|
(1 744)
|
(1 800)
|
(1 873)
|
(525)
|
(1 942)
|
(1 958)
|
(884)
|
(530)
|
(181)
|
182
|
(657)
|
(1 158)
|
(1 681)
|
(2 140)
|
(2 503)
|
(2 491)
|
(2 457)
|
(2 465)
|
(2 446)
|
(2 439)
|
(2 453)
|
(2 428)
|
(2 448)
|
(2 466)
|
(2 488)
|
(2 521)
|
(2 710)
|
(2 775)
|
(3 034)
|
(3 309)
|
(3 436)
|
(3 665)
|
(3 723)
|
(3 735)
|
(3 980)
|
(4 296)
|
(4 477)
|
(4 688)
|
(4 645)
|
(4 583)
|
(4 577)
|
(4 622)
|
(4 696)
|
(4 632)
|
|
| Selling, General & Administrative |
(465)
|
(701)
|
(953)
|
(972)
|
(986)
|
(999)
|
(1 122)
|
(1 011)
|
(1 077)
|
(1 123)
|
(1 177)
|
(1 222)
|
(1 206)
|
(1 220)
|
(1 252)
|
(1 278)
|
(1 307)
|
(1 343)
|
(1 389)
|
(1 434)
|
(1 484)
|
(1 544)
|
(377)
|
(1 588)
|
(1 599)
|
(682)
|
(378)
|
(72)
|
235
|
(471)
|
(869)
|
(1 254)
|
(1 641)
|
(1 927)
|
(1 909)
|
(1 884)
|
(1 874)
|
(1 851)
|
(1 811)
|
(1 795)
|
(1 766)
|
(1 757)
|
(1 782)
|
(1 791)
|
(1 807)
|
(1 953)
|
(2 125)
|
(2 330)
|
(2 547)
|
(2 651)
|
(2 710)
|
(2 751)
|
(2 773)
|
(2 984)
|
(3 236)
|
(3 401)
|
(3 558)
|
(3 513)
|
(3 433)
|
(3 438)
|
(3 479)
|
(3 535)
|
(3 534)
|
|
| Depreciation & Amortization |
(119)
|
(172)
|
(227)
|
(216)
|
(219)
|
(222)
|
(236)
|
(222)
|
(230)
|
(233)
|
(236)
|
(240)
|
(237)
|
(241)
|
(243)
|
(244)
|
(242)
|
(238)
|
(238)
|
(239)
|
(244)
|
(257)
|
(111)
|
(279)
|
(283)
|
(158)
|
(116)
|
(75)
|
(35)
|
(135)
|
(207)
|
(282)
|
(359)
|
(421)
|
(430)
|
(437)
|
(445)
|
(454)
|
(463)
|
(473)
|
(486)
|
(495)
|
(507)
|
(517)
|
(526)
|
(553)
|
(578)
|
(608)
|
(636)
|
(648)
|
(660)
|
(671)
|
(680)
|
(709)
|
(735)
|
(763)
|
(788)
|
(790)
|
(793)
|
(789)
|
(788)
|
(788)
|
(788)
|
|
| Other Operating Expenses |
(27)
|
(41)
|
(56)
|
(58)
|
(60)
|
(62)
|
(72)
|
(63)
|
(68)
|
(68)
|
(72)
|
(74)
|
(72)
|
(73)
|
(74)
|
(75)
|
(74)
|
(73)
|
(72)
|
(71)
|
(72)
|
(73)
|
(37)
|
(76)
|
(76)
|
(44)
|
(36)
|
(35)
|
(18)
|
(52)
|
(82)
|
(145)
|
(140)
|
(155)
|
(152)
|
(135)
|
(147)
|
(142)
|
(165)
|
(185)
|
(177)
|
(196)
|
(177)
|
(181)
|
(188)
|
(203)
|
(72)
|
(96)
|
(126)
|
(137)
|
(295)
|
(301)
|
(283)
|
(287)
|
(324)
|
(313)
|
(343)
|
(342)
|
(357)
|
(350)
|
(356)
|
(373)
|
(310)
|
|
| Operating Income |
82
N/A
|
163
+97%
|
236
+45%
|
257
+9%
|
270
+5%
|
276
+2%
|
313
+13%
|
308
-2%
|
331
+8%
|
317
-4%
|
337
+6%
|
349
+4%
|
349
0%
|
355
+2%
|
334
-6%
|
311
-7%
|
301
-3%
|
310
+3%
|
345
+11%
|
373
+8%
|
375
+1%
|
352
-6%
|
178
-49%
|
313
+76%
|
294
-6%
|
227
-23%
|
149
-35%
|
119
-20%
|
88
-26%
|
125
+41%
|
234
+88%
|
272
+16%
|
397
+46%
|
506
+28%
|
572
+13%
|
606
+6%
|
600
-1%
|
568
-5%
|
464
-18%
|
442
-5%
|
428
-3%
|
483
+13%
|
579
+20%
|
627
+8%
|
700
+12%
|
778
+11%
|
1 043
+34%
|
1 159
+11%
|
1 282
+11%
|
1 284
+0%
|
1 000
-22%
|
858
-14%
|
657
-23%
|
502
-24%
|
303
-40%
|
228
-25%
|
192
-16%
|
187
-3%
|
238
+28%
|
276
+16%
|
284
+3%
|
263
-7%
|
322
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(167)
|
(248)
|
(320)
|
(276)
|
(235)
|
(194)
|
(163)
|
(152)
|
(146)
|
(135)
|
(125)
|
(117)
|
(108)
|
(104)
|
(101)
|
(99)
|
(96)
|
(92)
|
(84)
|
(72)
|
(60)
|
(48)
|
(1)
|
(35)
|
(31)
|
(8)
|
(1)
|
7
|
14
|
(1)
|
(8)
|
(14)
|
(20)
|
(25)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(22)
|
(18)
|
(15)
|
(13)
|
(13)
|
(17)
|
(20)
|
(44)
|
(80)
|
(86)
|
(98)
|
(110)
|
(89)
|
(110)
|
(106)
|
(124)
|
(142)
|
(148)
|
(155)
|
(156)
|
(157)
|
(155)
|
(151)
|
|
| Non-Reccuring Items |
2
|
4
|
(88)
|
(86)
|
(87)
|
(86)
|
9
|
(11)
|
(8)
|
(7)
|
(13)
|
2
|
3
|
(0)
|
12
|
15
|
11
|
17
|
(15)
|
(12)
|
(9)
|
(16)
|
0
|
19
|
17
|
9
|
0
|
0
|
(13)
|
(33)
|
(33)
|
0
|
(29)
|
(0)
|
(3)
|
(15)
|
(24)
|
(33)
|
(36)
|
(29)
|
(21)
|
(14)
|
(15)
|
(2)
|
14
|
40
|
(77)
|
(57)
|
(46)
|
(53)
|
92
|
81
|
49
|
21
|
35
|
(15)
|
(8)
|
(3)
|
5
|
14
|
15
|
4
|
(106)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
7
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
3
|
4
|
4
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
9
|
4
|
4
|
6
|
5
|
5
|
4
|
0
|
1
|
2
|
3
|
7
|
10
|
14
|
16
|
16
|
12
|
(1)
|
5
|
9
|
11
|
34
|
42
|
39
|
29
|
19
|
8
|
11
|
27
|
51
|
55
|
59
|
38
|
37
|
32
|
24
|
60
|
62
|
71
|
71
|
30
|
|
| Pre-Tax Income |
(81)
N/A
|
(79)
+2%
|
(169)
-115%
|
(101)
+40%
|
(50)
+51%
|
(1)
+98%
|
161
N/A
|
146
-9%
|
180
+24%
|
179
-1%
|
202
+13%
|
244
+21%
|
253
+4%
|
261
+3%
|
256
-2%
|
231
-10%
|
220
-5%
|
238
+8%
|
251
+5%
|
292
+17%
|
310
+6%
|
293
-5%
|
187
-36%
|
301
+61%
|
283
-6%
|
233
-18%
|
153
-34%
|
131
-14%
|
95
-28%
|
90
-4%
|
194
+115%
|
260
+34%
|
350
+34%
|
488
+39%
|
552
+13%
|
578
+5%
|
565
-2%
|
524
-7%
|
414
-21%
|
388
-6%
|
390
+0%
|
460
+18%
|
560
+22%
|
645
+15%
|
743
+15%
|
840
+13%
|
975
+16%
|
1 077
+10%
|
1 164
+8%
|
1 157
-1%
|
1 021
-12%
|
879
-14%
|
673
-23%
|
471
-30%
|
270
-43%
|
127
-53%
|
74
-42%
|
60
-20%
|
149
+150%
|
196
+32%
|
212
+8%
|
184
-13%
|
95
-48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
5
|
2
|
43
|
32
|
23
|
6
|
(59)
|
(53)
|
(61)
|
(56)
|
(62)
|
(80)
|
(85)
|
(96)
|
(101)
|
(94)
|
(92)
|
(90)
|
(90)
|
(106)
|
(112)
|
(110)
|
(68)
|
(109)
|
(100)
|
(88)
|
(58)
|
(52)
|
(41)
|
(30)
|
(73)
|
(83)
|
(100)
|
(136)
|
(131)
|
(140)
|
(139)
|
(129)
|
(104)
|
(101)
|
(101)
|
(125)
|
(150)
|
(170)
|
(195)
|
(209)
|
(231)
|
(255)
|
(275)
|
(280)
|
(249)
|
(213)
|
(163)
|
(96)
|
(55)
|
(18)
|
(8)
|
(24)
|
(33)
|
(47)
|
(49)
|
(42)
|
(30)
|
|
| Income from Continuing Operations |
(76)
|
(77)
|
(125)
|
(69)
|
(27)
|
6
|
103
|
94
|
120
|
122
|
140
|
164
|
169
|
165
|
155
|
138
|
128
|
148
|
161
|
187
|
198
|
184
|
119
|
192
|
184
|
145
|
95
|
79
|
54
|
60
|
121
|
177
|
250
|
352
|
421
|
438
|
426
|
395
|
310
|
288
|
289
|
336
|
411
|
475
|
548
|
632
|
744
|
822
|
889
|
877
|
771
|
667
|
510
|
375
|
216
|
109
|
66
|
36
|
116
|
149
|
163
|
142
|
66
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
|
| Net Income (Common) |
(76)
N/A
|
(77)
-1%
|
(125)
-63%
|
(69)
+45%
|
(27)
+62%
|
6
N/A
|
103
+1 767%
|
94
-9%
|
120
+28%
|
122
+2%
|
140
+15%
|
164
+17%
|
169
+3%
|
165
-2%
|
155
-6%
|
138
-12%
|
128
-7%
|
148
+16%
|
161
+9%
|
187
+16%
|
198
+6%
|
184
-7%
|
117
-36%
|
192
+64%
|
184
-4%
|
144
-21%
|
94
-35%
|
77
-18%
|
52
-32%
|
59
+13%
|
484
+721%
|
540
+11%
|
613
+14%
|
715
+17%
|
419
-41%
|
437
+4%
|
425
-3%
|
393
-7%
|
309
-21%
|
287
-7%
|
288
+0%
|
335
+17%
|
410
+22%
|
474
+16%
|
547
+15%
|
631
+15%
|
743
+18%
|
822
+11%
|
889
+8%
|
877
-1%
|
771
-12%
|
667
-13%
|
511
-23%
|
377
-26%
|
217
-42%
|
110
-49%
|
67
-39%
|
37
-44%
|
118
+214%
|
151
+28%
|
165
+9%
|
142
-14%
|
66
-54%
|
|
| EPS (Diluted) |
-0.79
N/A
|
-0.8
-1%
|
-1.31
-64%
|
-0.69
+47%
|
-0.26
+62%
|
0.05
N/A
|
1.02
+1 940%
|
0.92
-10%
|
1.18
+28%
|
0.87
-26%
|
1.39
+60%
|
1.61
+16%
|
1.66
+3%
|
1.17
-30%
|
1.52
+30%
|
1.33
-12%
|
1.23
-8%
|
1.43
+16%
|
1.12
-22%
|
1.8
+61%
|
1.9
+6%
|
1.27
-33%
|
1.42
+12%
|
1.93
+36%
|
1.87
-3%
|
3.04
+63%
|
1.16
-62%
|
0.94
-19%
|
0.63
-33%
|
0.56
-11%
|
4.33
+673%
|
3.01
-30%
|
3.41
+13%
|
4.02
+18%
|
2.36
-41%
|
2.51
+6%
|
2.45
-2%
|
2.29
-7%
|
1.8
-21%
|
1.67
-7%
|
1.68
+1%
|
1.95
+16%
|
2.4
+23%
|
2.81
+17%
|
3.28
+17%
|
3.76
+15%
|
4.45
+18%
|
4.92
+11%
|
5.44
+11%
|
5.42
0%
|
4.73
-13%
|
4.12
-13%
|
3.16
-23%
|
2.32
-27%
|
1.34
-42%
|
0.68
-49%
|
0.41
-40%
|
0.23
-44%
|
0.73
+217%
|
0.93
+27%
|
1.02
+10%
|
0.88
-14%
|
0.41
-53%
|
|