Knight-Swift Transportation Holdings Inc. (KNX)

NYSE: KNX · Trucking (No Local) · Phoenix, AZ · filing with the SEC since 2010

Grade5.4

◀ Past 5.4● Present 5.3▶ Future 5.5

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2017	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 19, 2026	Feb 20, 2025	Feb 22, 2024	Feb 23, 2023	Feb 24, 2022	Feb 25, 2021	Feb 27, 2020	Feb 28, 2019	Mar 1, 2018	Feb 17, 2017
Revenue	7,469,689	7,410,078	7,141,766	7,428,582	5,998,019	4,673,863	4,843,950	5,344,066	2,425,453	1,118,034^r
Total operating expenses	·	·	·	·	·	12,300	4,416,512	4,775,023	2,224,823	969,555^r
Total costs and expenses	7,253,627	7,166,690	6,803,613	6,336,754	5,032,322	4,109,425	4,416,512	4,775,023	·	·
Operating income	216,062	243,388	338,153	1,091,828	965,697	564,438	427,438	569,043	200,630	148,479^r
Interest expense	161,795	171,158	127,100	50,803	21,140	17,309	29,433	30,170	8,686	897^r
Interest and investment income	10,910	16,556	21,577	5,439	1,173	1,928	3,834	3,200	1,207	309^r
Share of profit of equity-method investments	·	·	·	·	·	·	·	·	1,413	533
Other income (expense), net	30,145	60,260	37,659	-25,958	28,905	11,254	12,137	9,965	558	4,939^r
Total non-operating income (expense)	-120,740	-94,342	-67,864	-71,322	8,938	-4,127	-13,462	-17,005	-6,921	4,351^r
Income before income taxes	95,322	149,046	270,289	1,020,506	974,635	560,311	413,976	552,038	193,709	152,830^r
Income tax expense	29,768	32,960	54,768	249,388	230,887	149,676	103,798	131,389	-291,716	57,592^r
Net income including non-controlling interests	65,554	116,086	215,521	771,118	743,748	410,635	310,178	420,649	485,425	95,238
Net income to non-controlling interests	-392	-1,540	-1,628	-207	360	633	972	1,385	1,133	1,375
Net income	65,946	117,626	217,149	771,325	743,388	410,002	309,206	419,264	484,292	93,863^r
Earnings per share, basic	0.41	0.73	1.35	4.75	4.48	2.42	1.80	2.37	4.38	1.17^r
Earnings per share, diluted	0.41	0.73	1.34	4.73	4.45	2.40	1.80	2.36	4.34	1.16^r
Weighted average shares, basic	162,188	161,738	161,188	162,260	165,860	169,711	171,541	177,018	110,657	80,362^r
Weighted average shares, diluted	162,611	162,173	161,826	163,211	167,060	170,549	172,142	177,999	111,697	81,228^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton KNX · research, not advice