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US Xpress Enterprises Inc
NYSE:USX

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US Xpress Enterprises Inc Logo
US Xpress Enterprises Inc
NYSE:USX
Watchlist
Price: 6.14 USD
Updated: May 1, 2024

Income Statement

Earnings Waterfall
US Xpress Enterprises Inc

Revenue
2.1B USD
Cost of Revenue
-816.5m USD
Gross Profit
1.3B USD
Operating Expenses
-1.4B USD
Operating Income
-56.5m USD
Other Expenses
-5.7m USD
Net Income
-62.2m USD

Income Statement
US Xpress Enterprises Inc

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Income Statement
Currency: USD
Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 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
Revenue
Revenue
920
N/A
931
+1%
945
+2%
983
+4%
1 033
+5%
1 106
+7%
1 140
+3%
1 150
+1%
1 159
+1%
1 164
+0%
1 195
+3%
1 304
+9%
1 404
+8%
1 472
+5%
1 533
+4%
1 544
+1%
364
-76%
734
+102%
1 124
+53%
1 555
+38%
1 617
+4%
1 697
+5%
1 767
+4%
1 805
+2%
1 795
-1%
1 759
-2%
1 727
-2%
1 707
-1%
1 725
+1%
1 733
+0%
1 736
+0%
1 742
+0%
1 760
+1%
1 813
+3%
1 873
+3%
1 949
+4%
2 015
+3%
2 094
+4%
2 150
+3%
2 161
+1%
2 137
-1%
Gross Profit
Cost of Revenue
(364)
(369)
(373)
(391)
(416)
(452)
(472)
(481)
(491)
(493)
(507)
(560)
(604)
(633)
(659)
(668)
(120)
(240)
(370)
(528)
(569)
(625)
(682)
(710)
(710)
(694)
(677)
(671)
(681)
(668)
(657)
(653)
(665)
(719)
(766)
(817)
(851)
(879)
(883)
(861)
(816)
Gross Profit
557
N/A
562
+1%
571
+2%
592
+4%
617
+4%
654
+6%
668
+2%
669
+0%
667
0%
672
+1%
688
+2%
744
+8%
800
+7%
839
+5%
874
+4%
876
+0%
244
-72%
494
+102%
755
+53%
1 027
+36%
1 049
+2%
1 072
+2%
1 085
+1%
1 096
+1%
1 085
-1%
1 065
-2%
1 051
-1%
1 036
-1%
1 044
+1%
1 065
+2%
1 079
+1%
1 089
+1%
1 095
+1%
1 094
0%
1 107
+1%
1 131
+2%
1 164
+3%
1 215
+4%
1 267
+4%
1 300
+3%
1 320
+2%
Operating Income
Operating Expenses
(534)
(537)
(546)
(564)
(584)
(614)
(634)
(640)
(642)
(645)
(657)
(699)
(745)
(781)
(821)
(829)
(242)
(489)
(739)
(998)
(1 006)
(1 012)
(1 013)
(1 006)
(1 017)
(989)
(995)
(1 011)
(1 035)
(1 057)
(1 049)
(1 046)
(1 040)
(1 046)
(1 068)
(1 113)
(1 154)
(1 207)
(1 289)
(1 327)
(1 377)
Selling, General & Administrative
(432)
(436)
(444)
(457)
(473)
(496)
(511)
(518)
(520)
(524)
(533)
(567)
(602)
(625)
(652)
(657)
(223)
(444)
(669)
(905)
(908)
(917)
(917)
(908)
(901)
(893)
(896)
(916)
(938)
(950)
(952)
(943)
(941)
(950)
(978)
(1 031)
(1 076)
(1 137)
(1 215)
(1 245)
(1 286)
Depreciation & Amortization
(37)
(37)
(39)
(41)
(44)
(45)
(46)
(45)
(45)
(46)
(47)
(51)
(55)
(63)
(71)
(74)
(19)
(46)
(69)
(93)
(99)
(96)
(98)
(98)
(96)
(97)
(99)
(94)
(97)
(99)
(98)
(103)
(100)
(96)
(90)
(82)
(78)
(70)
(74)
(82)
(91)
Other Operating Expenses
(64)
(64)
(64)
(65)
(68)
(73)
(76)
(77)
(77)
(75)
(78)
(81)
(88)
(93)
(98)
(97)
0
0
0
0
0
0
0
0
(20)
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
22
N/A
24
+9%
25
+1%
28
+14%
33
+17%
40
+22%
34
-15%
28
-16%
25
-11%
27
+5%
31
+15%
45
+47%
55
+22%
58
+5%
52
-9%
48
-9%
2
-96%
5
+142%
16
+250%
30
+84%
43
+44%
60
+41%
71
+19%
90
+26%
67
-25%
75
+12%
56
-26%
25
-55%
9
-65%
9
-4%
30
+249%
44
+47%
55
+27%
48
-13%
39
-19%
18
-52%
10
-45%
8
-24%
(22)
N/A
(27)
-24%
(56)
-110%
Pre-Tax Income
Interest Income Expense
(11)
(10)
(9)
(9)
(9)
(9)
(9)
(7)
(6)
(6)
(7)
(12)
(16)
(20)
(22)
(22)
(11)
(25)
(38)
(51)
(53)
(52)
(43)
(35)
(28)
(21)
(22)
(22)
(22)
(21)
(20)
(19)
(17)
(16)
(15)
(15)
(23)
(26)
(27)
(29)
(24)
Non-Reccuring Items
0
0
0
0
0
(1)
0
(3)
(3)
(3)
0
(1)
(1)
(1)
0
(0)
0
0
0
0
0
(8)
(8)
(20)
0
(12)
(12)
(6)
(8)
0
(9)
(2)
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
1
1
1
0
0
(0)
0
(0)
(0)
0
(0)
0
0
0
0
0
0
20
8
8
9
(11)
1
(1)
(2)
Pre-Tax Income
11
N/A
15
+28%
16
+9%
19
+22%
24
+25%
30
+26%
25
-18%
18
-29%
16
-12%
18
+15%
23
+29%
33
+40%
39
+18%
37
-5%
31
-17%
26
-16%
(8)
N/A
(19)
-129%
(21)
-9%
(21)
-2%
(11)
+49%
(0)
+96%
19
N/A
34
+75%
39
+14%
42
+9%
22
-48%
(3)
N/A
(21)
-667%
(13)
+39%
1
N/A
23
+1 964%
38
+68%
52
+37%
32
-39%
12
-64%
(4)
N/A
(29)
-659%
(47)
-62%
(57)
-20%
(83)
-46%
Net Income
Tax Provision
(6)
(7)
(8)
(9)
(11)
(14)
(12)
(8)
(8)
(9)
(11)
(15)
(18)
(17)
(14)
(12)
4
6
7
3
(2)
(3)
(6)
(8)
(9)
(11)
(8)
(0)
3
1
(1)
(5)
(9)
(13)
(8)
(0)
3
10
14
14
22
Income from Continuing Operations
6
8
8
10
13
16
14
10
8
10
12
18
21
20
17
14
(4)
(13)
(14)
(19)
(13)
(4)
14
26
30
32
14
(3)
(17)
(11)
0
18
30
40
24
11
(0)
(20)
(33)
(42)
(60)
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)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
1
1
1
1
0
(0)
(0)
(0)
(1)
(1)
(2)
(2)
Net Income (Common)
6
N/A
8
+38%
8
+9%
10
+24%
13
+26%
16
+26%
14
-18%
10
-27%
8
-14%
10
+13%
12
+29%
18
+42%
21
+19%
20
-3%
17
-16%
14
-18%
(4)
N/A
(13)
-193%
(14)
-5%
(4)
+70%
2
N/A
11
+607%
27
+158%
25
-9%
28
+14%
31
+7%
13
-57%
(4)
N/A
(18)
-386%
(11)
+39%
1
N/A
19
+1 229%
30
+63%
40
+32%
24
-41%
11
-54%
(1)
N/A
(20)
-3 447%
(35)
-71%
(44)
-27%
(62)
-41%
EPS (Diluted)
0.4
N/A
0.55
+38%
0.6
+9%
0.74
+23%
0.9
+22%
1.1
+22%
0.83
-25%
0.6
-28%
0.52
-13%
0.61
+17%
0.79
+30%
1.13
+43%
1.24
+10%
1.31
+6%
1.09
-17%
0.9
-17%
-0.09
N/A
-0.27
-200%
-0.28
-4%
-0.08
+71%
0.03
N/A
0.21
+600%
0.56
+167%
0.53
-5%
0.59
+11%
0.63
+7%
0.27
-57%
-0.08
N/A
-0.37
-363%
-0.23
+38%
0.01
N/A
0.36
+3 500%
0.6
+67%
0.78
+30%
0.46
-41%
0.21
-54%
-0.02
N/A
-0.4
-1 900%
-0.67
-68%
-0.86
-28%
-1.2
-40%

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