Schneider National Inc

For the period ended Mar 31, 2024. Filed May 2, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 2, 2024

SNDR$29.05+0.4%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Comprehensive Income (Unaudited)

(in millions, except per share data)

	Three Months EndedMarch 31,
	2024	2023
Operating revenues	$1,319.0	$1,428.7
Operating expenses:
Purchased transportation	508.7	563.1
Salaries, wages, and benefits	355.1	337.8
Fuel and fuel taxes	107.7	113.0
Depreciation and amortization	102.8	91.8
Operating supplies and expenses—net	153.6	147.9
Insurance and related expenses	31.1	24.7
Other general expenses	31.3	35.8
Total operating expenses	1,290.3	1,314.1
Income from operations	28.7	114.6
Other expenses (income):
Interest income	(0.8)	(2.1)
Interest expense	4.0	4.4
Other expenses (income)—net	0.8	(17.0)
Total other expense (income)—net	4.0	(14.7)
Income before income taxes	24.7	129.3
Provision for income taxes	6.2	31.3
Net income	18.5	98.0
Other comprehensive income (loss):
Foreign currency translation adjustment—net	—	0.3
Net unrealized gains (losses) on marketable securities—net of tax	(0.2)	0.5
Total other comprehensive income (loss)—net	(0.2)	0.8
Comprehensive income	$18.3	$98.8
Weighted average shares outstanding	176.0	178.2
Basic earnings per share	$0.11	$0.55
Weighted average diluted shares outstanding	176.6	179.1
Diluted earnings per share	$0.10	$0.55

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.