Schneider National Inc
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
SNDR$29.05+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
(in millions, except per share data)
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Operating revenues | $5,498.9 | $6,604.4 | $5,608.7 |
| Operating expenses: | |||
| Purchased transportation | 2,184.5 | 2,902.9 | 2,657.7 |
| Salaries, wages, and benefits | 1,359.1 | 1,376.0 | 1,149.5 |
| Fuel and fuel taxes | 437.4 | 521.0 | 281.4 |
| Depreciation and amortization | 382.5 | 350.0 | 296.2 |
| Operating supplies and expenses—net | 576.0 | 534.0 | 462.4 |
| Insurance and related expenses | 114.3 | 103.0 | 82.4 |
| Other general expenses | 148.7 | 217.1 | 134.8 |
| Goodwill impairment charge | — | — | 10.6 |
| Total operating expenses | 5,202.5 | 6,004.0 | 5,075.0 |
| Income from operations | 296.4 | 600.4 | 533.7 |
| Other expenses (income): | |||
| Interest income | (7.0) | (2.9) | (2.1) |
| Interest expense | 14.2 | 9.6 | 12.5 |
| Other income—net | (16.9) | (10.3) | (18.7) |
| Total other income—net | (9.7) | (3.6) | (8.3) |
| Income before income taxes | 306.1 | 604.0 | 542.0 |
| Provision for income taxes | 67.6 | 146.2 | 136.6 |
| Net income | 238.5 | 457.8 | 405.4 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustment—net | 0.5 | (1.5) | 0.1 |
| Net unrealized gains (losses) on marketable securities—net of tax | 1.1 | (3.5) | (0.9) |
| Total other comprehensive income (loss)—net | 1.6 | (5.0) | (0.8) |
| Comprehensive income | $240.1 | $452.8 | $404.6 |
| Weighted average shares outstanding | 177.3 | 177.9 | 177.6 |
| Basic earnings per share | $1.35 | $2.57 | $2.28 |
| Weighted average diluted shares outstanding | 178.2 | 178.8 | 178.1 |
| Diluted earnings per share | $1.34 | $2.56 | $2.28 |
| Dividends per share of common stock | $0.36 | $0.32 | $0.28 |
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