Knight-Swift Transportation Holdings Inc.
For the period ended Oct 21, 2026. Filed Oct 21, 2026.
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Oct 21, 2026 · Filed Oct 21, 2026
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Contents
EX-99.1 · Intermodal Segment
Intermodal Segment
| Quarter Ended September 30, | ||||
|---|---|---|---|---|
| 2026 · 2025 · Change | ||||
| (Dollars in thousands) | ||||
| Revenue | $122,876 | $94,083 | 30.6% | |
| Operating income (loss) | $2,757 | $(2,298) | N/A | |
| Adjusted Operating Income 1 | $2,757 | $156 | 1,667.3% | |
| Operating ratio | 97.8% | 102.4% | (460 | bps) |
| Adjusted Operating Ratio 1 | 97.8% | 99.8% | (200 | bps) |
The Intermodal segment grew revenue 30.6% and improved its Adjusted Operating Ratio 200 basis points year-over-year through a 13.3% increase in load count, a 15.2% increase in revenue per load, and improvements in cost and network efficiency. Core pricing improved throughout the quarter, as revenue per load increased 5.5% year-over-year when excluding fuel surcharge revenue. On a sequential basis, load count grew 2.6%, and revenue per load grew 5.7%, driving 8.4% revenue growth and a 160 basis point improvement in the operating ratio over the second quarter levels. Customer demand remains robust, driven by our strong service levels and conversion opportunities supported by tight trucking capacity and high fuel prices. We remain focused on delivering excellent service and driving appropriate returns through cost control, network balance, equipment utilization, and growing our load count with disciplined pricing.
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