Schneider National Inc
For the period ended Sep 30, 2024. Filed Nov 6, 2024.
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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.
Sep 30, 2024 · Filed Nov 6, 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 (Unaudited)
(in millions, except per share data)
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Operating revenues | $1,315.7 | $1,352.0 | $3,951.4 | $4,127.2 |
| Operating expenses: | ||||
| Purchased transportation | 491.0 | 540.0 | 1,493.0 | 1,634.9 |
| Salaries, wages, and benefits | 347.8 | 340.4 | 1,055.2 | 1,003.7 |
| Fuel and fuel taxes | 94.3 | 115.7 | 302.7 | 325.5 |
| Depreciation and amortization | 101.9 | 96.8 | 307.2 | 281.8 |
| Operating supplies and expenses—net | 169.4 | 138.5 | 480.2 | 427.0 |
| Insurance and related expenses | 36.4 | 26.6 | 100.7 | 77.0 |
| Other general expenses | 31.8 | 47.3 | 89.6 | 112.2 |
| Total operating expenses | 1,272.6 | 1,305.3 | 3,828.6 | 3,862.1 |
| Income from operations | 43.1 | 46.7 | 122.8 | 265.1 |
| Other expenses (income): | ||||
| Interest income | (1.0) | (1.6) | (2.7) | (6.3) |
| Interest expense | 3.6 | 3.3 | 11.9 | 10.1 |
| Other expenses (income)—net | 1.2 | (1.1) | 2.6 | (17.3) |
| Total other expenses (income)—net | 3.8 | 0.6 | 11.8 | (13.5) |
| Income before income taxes | 39.3 | 46.1 | 111.0 | 278.6 |
| Provision for income taxes | 8.7 | 10.5 | 26.6 | 67.5 |
| Net income | 30.6 | 35.6 | 84.4 | 211.1 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustment—net | (0.1) | (0.2) | (0.5) | 0.4 |
| Net unrealized gains (losses) on marketable securities—net of tax | 1.1 | (0.5) | 1.0 | (0.4) |
| Total other comprehensive income (loss)—net | 1.0 | (0.7) | 0.5 | — |
| Comprehensive income | $31.6 | $34.9 | $84.9 | $211.1 |
| Weighted average shares outstanding | 175.2 | 176.9 | 175.6 | 177.7 |
| Basic earnings per share | $0.17 | $0.20 | $0.48 | $1.19 |
| Weighted average diluted shares outstanding | 175.9 | 177.7 | 176.1 | 178.5 |
| Diluted earnings per share | $0.17 | $0.20 | $0.48 | $1.18 |
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