Knight-Swift Transportation Holdings Inc. (KNX) 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 | 1.85B | 1.86B | 1.93B | 1.86B | 1.82B | 1.86B | 1.88B | 1.85B | 1.82B | 1.93B | 2.02B | 1.55B | 1.64B | 1.74B | 1.9B | 1.96B | 1.83B | 1.82B | 1.64B | 1.32B |
| Revenue Growth % | 1.42% | -0.43% | 2.68% | 0.83% | 0.1% | -3.5% | -7.09% | 18.91% | 11.33% | 10.8% | 6.49% | -20.81% | -10.4% | -4.03% | 15.49% | 49.06% | 49.38% | 42.17% | 35.69% | 24.04% |
| Cost of Goods Sold | 1.24B | 507.63M | 1.72B | 1.74B | 1.39B | 1.4B | 1.43B | 1.39B | 1.38B | 1.46B | 1.51B | 1.08B | 1.12B | 1.18B | 1.29B | 1.32B | 1.23B | 1.19B | 1.1B | 897.17M |
| COGS % of Revenue | 66.95% | 27.35% | 89.19% | 93.48% | 76.13% | 75.3% | 76.11% | 75.34% | 75.89% | 75.82% | 74.51% | 69.76% | 68.66% | 67.68% | 68.09% | 67.2% | 67.22% | 65.57% | 67.26% | 68.19% |
| Gross Profit | 611.56M | 1.35B | 208.37M | 121.35M | 435.54M | 460.48M | 448.42M | 455.36M | 439.4M | 467.07M | 514.85M | 469.55M | 513.03M | 563.48M | 605.24M | 643.16M | 598.84M | 625.49M | 537.72M | 418.53M |
| Gross Margin % | 33.05% | 72.65% | 10.81% | 6.52% | 23.87% | 24.7% | 23.89% | 24.66% | 24.11% | 24.18% | 25.49% | 30.24% | 31.34% | 32.32% | 31.91% | 32.8% | 32.78% | 34.43% | 32.74% | 31.81% |
| Gross Profit Growth % | 40.41% | 192.89% | -53.53% | -73.35% | -0.88% | -1.41% | -12.9% | -3.02% | -14.35% | -17.11% | -14.93% | -26.99% | -14.33% | -9.91% | 12.56% | 53.67% | 55.06% | 46.31% | 38.25% | 32.63% |
| Operating Expenses | 59.86M | 1.32B | 122.73M | 48.73M | 368.88M | 382.53M | 367M | 391.9M | 418.84M | 448.79M | 433.8M | 375.52M | 368.24M | 360.96M | 339.8M | 317.38M | 300.76M | 283.25M | 267.64M | 227.41M |
| OpEx % of Revenue | 3.24% | 71.23% | 6.37% | 2.62% | 20.22% | 20.52% | 19.56% | 21.22% | 22.98% | 23.23% | 21.48% | 24.18% | 22.5% | 20.7% | 17.91% | 16.18% | 16.46% | 15.59% | 16.3% | 17.28% |
| Selling, General & Admin | 0 | 724.38M | 48.69M | 92.66M | 92.22M | 101.26M | 86.51M | 105.44M | 122.45M | 185.33M | 148.87M | 137.31M | 138.04M | 139.15M | 116.49M | 102.08M | 98.19M | 87.2M | 73.76M | 58.78M |
| SG&A % of Revenue | - | 39.02% | 2.53% | 4.98% | 5.06% | 5.43% | 4.61% | 5.71% | 6.72% | 9.59% | 7.37% | 8.84% | 8.43% | 7.98% | 6.14% | 5.21% | 5.37% | 4.8% | 4.49% | 4.47% |
| 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 | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 30.07M | 26.46M | 85.64M | 72.62M | 66.66M | 77.95M | 81.42M | 63.46M | 20.55M | 18.28M | 81.06M | 94.03M | 144.79M | 202.52M | 265.44M | 325.78M | 298.09M | 342.24M | 270.09M | 191.12M |
| Operating Margin % | 1.63% | 1.43% | 4.44% | 3.9% | 3.65% | 4.18% | 4.34% | 3.44% | 1.13% | 0.95% | 4.01% | 6.05% | 8.85% | 11.62% | 13.99% | 16.61% | 16.32% | 18.84% | 16.44% | 14.53% |
| Operating Income Growth % | -54.9% | -66.06% | 5.18% | 14.43% | 224.32% | 326.44% | 0.45% | -32.51% | -85.8% | -90.97% | -69.46% | -71.14% | -51.43% | -40.82% | -1.72% | 70.46% | 83.71% | 75.78% | 63.23% | 87.06% |
| EBITDA | 225.78M | 223.72M | 283.92M | 268.4M | 263.39M | 275.43M | 278.94M | 260.85M | 220.96M | 212.82M | 276.58M | 266.92M | 316.94M | 370.82M | 432.06M | 489.48M | 459.3M | 498.59M | 424.38M | 326.7M |
| EBITDA Margin % | 12.2% | 12.05% | 14.73% | 14.42% | 14.44% | 14.77% | 14.86% | 14.13% | 12.12% | 11.02% | 13.69% | 17.19% | 19.36% | 21.27% | 22.78% | 24.96% | 25.14% | 27.44% | 25.84% | 24.83% |
| EBITDA Growth % | -14.28% | -18.78% | 1.79% | 2.89% | 19.2% | 29.42% | 0.85% | -2.27% | -30.28% | -42.61% | -35.99% | -45.47% | -31% | -25.63% | 1.81% | 49.82% | 56.26% | 52.73% | 45.04% | 43.14% |
| D&A (Non-Cash Add-back) | 195.71M | 197.26M | 198.28M | 195.78M | 196.72M | 197.48M | 197.52M | 197.39M | 200.41M | 194.54M | 195.52M | 172.89M | 172.15M | 168.3M | 166.62M | 163.7M | 161.21M | 156.35M | 154.29M | 135.59M |
| EBIT | 30.07M | 30.93M | 56.65M | 88.8M | 51.41M | 70.69M | 73.34M | 63.98M | 26.3M | -12.07M | 79.19M | 83.86M | 126.6M | 182.59M | 247.2M | 300.78M | 269.15M | 317.32M | 245.29M | 177.55M |
| Net Interest Income | -28.92M | -37.63M | -38.24M | -37.84M | -37.17M | -41.33M | -40.39M | -36.66M | -36.21M | -34.82M | -33.81M | -18.85M | -18.04M | -17.02M | -13.46M | -8.67M | -6.22M | -6.8M | -6.93M | -3.04M |
| Interest Income | 1.81M | 2.15M | 2.69M | 3.04M | 3.03M | 3.71M | 4M | 3.82M | 5.02M | 5.48M | 5.54M | 5.51M | 5.05M | 3.08M | 1.22M | 675K | 461K | 364K | 245K | 270K |
| Interest Expense | 30.73M | 39.78M | 40.93M | 40.88M | 40.2M | 45.04M | 44.4M | 40.48M | 41.24M | 40.3M | 39.35M | 24.35M | 23.09M | 20.1M | 14.68M | 9.35M | 6.68M | 7.17M | 7.18M | 3.31M |
| Other Income/Expense | 0 | -35.31M | -69.92M | -24.69M | -26.13M | 1.88M | -37.22M | -31.78M | -27.22M | -27.98M | -22.38M | -9.17M | -8.34M | -11.48M | -4.97M | -34.25M | -20.62M | -14.92M | -2.86M | 13.8M |
| Pretax Income | -1.52M | -8.85M | 15.72M | 47.92M | 40.53M | 79.83M | 44.2M | 31.68M | -6.67M | -9.7M | 58.68M | 84.86M | 136.45M | 191.04M | 260.47M | 291.53M | 277.46M | 327.32M | 267.23M | 204.92M |
| Pretax Margin % | -0.08% | -0.48% | 0.82% | 2.57% | 2.22% | 4.28% | 2.35% | 1.72% | -0.37% | -0.5% | 2.9% | 5.46% | 8.34% | 10.96% | 13.73% | 14.87% | 15.19% | 18.02% | 16.27% | 15.57% |
| Income Tax | -107K | -1.92M | 7.39M | 13.99M | 10.3M | 10.71M | 14.14M | 11.79M | -3.67M | 1.29M | -1.22M | 21.96M | 32.73M | 42.45M | 65.68M | 72.09M | 69.17M | 72.72M | 61.06M | 51.78M |
| Effective Tax Rate % | 7.04% | 21.64% | 47% | 29.2% | 25.42% | 13.41% | 31.99% | 37.21% | 55.11% | -13.34% | -2.08% | 25.88% | 23.99% | 22.22% | 25.22% | 24.73% | 24.93% | 22.22% | 22.85% | 25.27% |
| Net Income | -1.32M | -6.8M | 7.86M | 34.24M | 30.64M | 69.5M | 30.46M | 20.3M | -2.63M | -10.65M | 60.19M | 63.33M | 104.28M | 148.7M | 194.79M | 219.49M | 208.34M | 254.62M | 206.18M | 152.8M |
| Net Margin % | -0.07% | -0.37% | 0.41% | 1.84% | 1.68% | 3.73% | 1.62% | 1.1% | -0.14% | -0.55% | 2.98% | 4.08% | 6.37% | 8.53% | 10.27% | 11.19% | 11.4% | 14.01% | 12.55% | 11.61% |
| Net Income Growth % | -104.3% | -109.78% | -74.2% | 68.68% | 1262.77% | 752.25% | -49.39% | -67.94% | -102.53% | -107.17% | -69.1% | -71.15% | -49.94% | -41.6% | -5.52% | 43.64% | 60.52% | 78.89% | 68.92% | 90.55% |
| Net Income (Continuing) | -1.41M | -6.94M | 8.33M | 33.93M | 30.23M | 69.13M | 30.06M | 19.89M | -2.99M | -10.99M | 59.9M | 62.9M | 103.71M | 148.6M | 194.79M | 219.44M | 208.29M | 254.6M | 206.17M | 153.13M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 9.55M | 9.41M | 9.32M | 8.24M | 7.93M | 7.84M | 7.52M | 16.39M | 16.07M | 16.69M | 16.3M | 10.76M | 10.68M | 10.28M | 10.2M | 10.2M | 10.25M | 10.3M | 12.78M | 12.79M |
| EPS (Diluted) | -0.01 | -0.04 | 0.05 | 0.21 | 0.19 | 0.43 | 0.19 | 0.13 | -0.02 | -0.07 | 0.37 | 0.39 | 0.64 | 0.92 | 1.21 | 1.35 | 1.25 | 1.52 | 1.23 | 0.92 |
| EPS Growth % | -104.26% | -109.74% | -74.58% | 61.54% | 1265.64% | 751.52% | -48.65% | -66.67% | -102.55% | -107.17% | -69.42% | -71.11% | -48.8% | -39.47% | -1.63% | 46.74% | 62.34% | 80.95% | 73.24% | 95.74% |
| EPS (Basic) | -0.01 | -0.04 | 0.05 | 0.21 | 0.19 | 0.43 | 0.19 | 0.13 | -0.02 | -0.07 | 0.37 | 0.39 | 0.65 | 0.93 | 1.21 | 1.35 | 1.26 | 1.53 | 1.24 | 0.92 |
| Diluted Shares Outstanding | 163.13M | 162.88M | 162.65M | 162.54M | 162.46M | 162.39M | 162.23M | 162.11M | 162.09M | 161.38M | 161.89M | 161.94M | 161.9M | 161.75M | 161.57M | 163.17M | 166.5M | 167.33M | 167.11M | 166.59M |
| Basic Shares Outstanding | 162.43M | 162.34M | 162.31M | 162.13M | 161.97M | 161.89M | 161.86M | 161.69M | 161.51M | 161.38M | 161.33M | 161.12M | 160.91M | 160.7M | 160.66M | 162.37M | 165.38M | 165.97M | 165.97M | 165.58M |
| Dividend Payout Ratio | - | - | 371.82% | 86.65% | 95.67% | 37.26% | 85.06% | 130.21% | - | - | 37.56% | 36.25% | 22.04% | 12.97% | 9.9% | 8.92% | 9.67% | 6.52% | 8.05% | 10.93% |