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Complete financial analysis of U.S. Xpress Enterprises, Inc. (USX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of U.S. Xpress Enterprises, Inc., a leading company in the Trucking industry within the Industrials sector.
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U.S. Xpress Enterprises, Inc. (USX)
About U.S. Xpress Enterprises, Inc.
U.S. Xpress Enterprises, Inc. operates as an asset-based truckload carrier providing services primarily in the United States. It operates through two segments, Truckload and Brokerage. The Truckload segment offers over-the-road trucking and contract services. The Brokerage segment provides non-asset-based freight brokerage services. The company offers customers a portfolio of services using its asset-based truckload fleet and third-party carriers through its non-asset-based truck brokerage network. As of December 31, 2021, its fleet consisted of approximately 6,400 tractors and 13,600 trailers, including 1,200 tractors provided by independent contractors. The company was founded in 1985 and is headquartered in Chattanooga, Tennessee.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.16B | 1.95B | 1.74B | 1.71B | 1.80B | 1.56B | 1.45B | 1.54B | 1.47B | 1.16B | 1.11B | 930.51M | 862.35M | 798.03M | 787.09M | 708.21M | 581.40M | 342.30M | 299.70M | 254.30M | 215.40M | 186.10M |
| Cost of Revenue | 1.77B | 1.61B | 1.40B | 1.38B | 1.42B | 1.24B | 1.15B | 1.22B | 1.19B | 950.45M | 876.78M | 745.02M | 694.20M | 0.00 | 0.00 | 0.00 | 174.85M | 20.80M | 175.70M | 159.70M | 130.40M | 115.70M |
| Gross Profit | 387.40M | 339.34M | 343.21M | 330.69M | 382.86M | 315.77M | 297.60M | 323.27M | 286.59M | 213.78M | 228.88M | 185.49M | 168.15M | 798.03M | 787.09M | 708.21M | 406.55M | 321.50M | 124.00M | 94.60M | 85.00M | 70.40M |
| Gross Profit Ratio | 17.93% | 17.42% | 19.70% | 19.37% | 21.21% | 20.30% | 20.51% | 20.98% | 19.47% | 18.36% | 20.70% | 19.93% | 19.50% | 100.00% | 100.00% | 100.00% | 69.93% | 93.92% | 41.37% | 37.20% | 39.46% | 37.83% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 202.23M | 158.64M | 151.22M | 173.20M | 161.06M | 146.69M | 132.33M | 134.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 326.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 202.23M | 158.64M | 151.22M | 173.20M | 161.06M | 146.69M | 132.33M | 134.57M | 43.10M | 43.85M | 411.06M | 36.49M | 38.93M | 35.23M | 36.99M | 32.46M | 326.37M | 227.20M | 49.40M | 17.40M | 18.70M | 17.40M |
| Other Expenses | 207.32M | 162.27M | 148.44M | 132.24M | -136.00K | 350.00K | -773.00K | -612.00K | 93.25M | 75.10M | 72.69M | 63.98M | 60.09M | 0.00 | 0.00 | 0.00 | 64.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 409.55M | 320.91M | 299.66M | 305.45M | 293.26M | 287.16M | 269.86M | 275.66M | 1.41B | 1.14B | 1.07B | 906.09M | 843.44M | 784.55M | 767.15M | 676.69M | 362.21M | 295.30M | 120.20M | 79.70M | 71.60M | 61.70M |
| Cost & Expenses | 2.18B | 1.93B | 1.70B | 1.68B | 1.72B | 1.53B | 1.42B | 1.49B | 1.41B | 1.14B | 1.07B | 906.09M | 843.44M | 784.55M | 767.15M | 676.69M | 537.06M | 316.10M | 295.90M | 239.40M | 202.00M | 177.40M |
| Interest Income | 1.59M | 0.00 | 0.00 | 0.00 | 192.00K | 698.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 19.05M | 14.53M | 18.85M | 21.64M | 34.87M | 50.46M | 48.18M | 47.81M | 18.47M | 7.67M | 9.22M | 9.87M | 13.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 82.76M | 82.98M | 88.12M | 90.48M | 90.83M | 91.34M | 65.78M | 69.43M | 65.62M | 50.23M | 46.72M | 36.70M | 36.57M | 35.12M | 34.71M | 30.01M | 25.77M | -10.50M | -16.80M | -15.10M | -11.00M | -6.70M |
| EBITDA | 45.07M | 109.08M | 131.67M | 109.47M | 159.69M | 119.97M | 89.53M | 121.72M | 122.52M | 73.25M | 84.65M | 61.69M | 55.47M | 48.60M | 54.64M | 62.79M | 70.18M | 36.70M | 19.10M | 26.60M | 23.40M | 16.40M |
| EBITDA Ratio | 2.30% | 5.60% | 7.56% | 6.36% | 9.97% | 7.69% | 6.17% | 7.45% | 8.32% | 6.29% | 7.80% | 6.63% | 6.43% | 6.09% | 6.94% | 8.69% | 12.10% | 10.72% | 6.37% | 10.46% | 10.86% | 8.81% |
| Operating Income | -32.99M | 26.11M | 43.55M | 18.15M | 78.91M | 28.61M | 27.73M | 47.61M | 56.91M | 23.02M | 39.55M | 24.42M | 18.90M | 13.48M | 19.93M | 31.53M | 44.34M | 47.20M | 35.90M | 41.70M | 34.40M | 23.10M |
| Operating Income Ratio | -1.53% | 1.34% | 2.50% | 1.06% | 4.37% | 1.84% | 1.91% | 3.09% | 3.87% | 1.98% | 3.58% | 2.62% | 2.19% | 1.69% | 2.53% | 4.45% | 7.63% | 13.79% | 11.98% | 16.40% | 15.97% | 12.41% |
| Total Other Income/Expenses | -29.89M | -6.86M | -20.85M | -20.80M | -44.94M | -49.73M | -52.15M | -43.13M | -20.10M | -4.87M | -9.22M | -9.87M | -13.38M | -14.94M | -15.45M | -12.39M | -9.84M | -3.80M | 33.59M | -28.10M | -24.70M | -19.80M |
| Income Before Tax | -52.04M | 11.57M | 22.70M | -2.65M | 33.97M | -21.12M | -24.42M | 4.48M | 36.81M | 18.15M | 30.33M | 14.54M | 5.52M | -1.46M | 4.48M | 19.14M | 34.50M | 22.00M | 37.40M | 13.60M | 9.70M | 3.30M |
| Income Before Tax Ratio | -2.41% | 0.59% | 1.30% | -0.16% | 1.88% | -1.36% | -1.68% | 0.29% | 2.50% | 1.56% | 2.74% | 1.56% | 0.64% | -0.18% | 0.57% | 2.70% | 5.93% | 6.43% | 12.48% | 5.35% | 4.50% | 1.77% |
| Income Tax Expense | -13.18M | 433.00K | 5.07M | 389.00K | 7.86M | -17.19M | -8.45M | -209.00K | 16.71M | 8.72M | 13.91M | 6.90M | 3.31M | -330.00K | 2.42M | 7.76M | 13.78M | 8.80M | 37.30M | 5.30M | 3.70M | 1.40M |
| Net Income | -38.86M | 10.87M | 18.55M | -3.04M | 24.90M | -4.06M | -16.52M | 4.10M | 20.10M | 9.43M | 16.43M | 7.64M | 1.10M | -1.13M | 2.07M | 11.38M | 20.72M | 13.20M | 100.00K | 8.30M | 6.00M | 1.90M |
| Net Income Ratio | -1.80% | 0.56% | 1.06% | -0.18% | 1.38% | -0.26% | -1.14% | 0.27% | 1.37% | 0.81% | 1.49% | 0.82% | 0.13% | -0.14% | 0.26% | 1.61% | 3.56% | 3.86% | 0.03% | 3.26% | 2.79% | 1.02% |
| EPS | -0.76 | 0.22 | 0.37 | -0.06 | 0.83 | -0.64 | -2.59 | 0.64 | 1.31 | 0.59 | 1.16 | 0.55 | 0.08 | -0.08 | 0.15 | 0.77 | 1.38 | 0.98 | 0.01 | 0.77 | 0.63 | 0.19 |
| EPS Diluted | -0.76 | 0.21 | 0.35 | -0.06 | 0.83 | -0.64 | -2.59 | 0.64 | 1.29 | 0.59 | 1.14 | 0.54 | 0.08 | -0.08 | 0.15 | 0.77 | 1.37 | 0.97 | 0.01 | 0.76 | 0.63 | 0.19 |
| Weighted Avg Shares Out | 51.31M | 50.37M | 49.53M | 48.79M | 29.47M | 6.39M | 6.39M | 6.39M | 15.32M | 15.93M | 14.16M | 13.97M | 13.89M | 13.76M | 14.10M | 14.79M | 15.04M | 13.47M | 10.00M | 10.78M | 9.52M | 9.52M |
| Weighted Avg Shares Out (Dil) | 51.31M | 52.17M | 50.67M | 48.79M | 30.13M | 6.39M | 6.39M | 6.39M | 15.57M | 16.08M | 14.40M | 14.07M | 14.04M | 13.76M | 14.15M | 14.85M | 15.16M | 13.61M | 10.00M | 10.92M | 9.52M | 10.00M |
Knight-Swift lowers Q2 expectations, closes on U.S. Xpress deal
Knight-Swift Transportation warned Wednesday that second-quarter results are likely to disappoint in a news release also confirming it has closed on the previously announced acquisition of truckload carrier U.S. Xpress. The transportation and logistics provider said a weaker than expected...
U.S. Xpress filing confirms closing of its sale to Knight-Swift
The Knight-Swift acquisition of truckload carrier U.S. Xpress has closed, with U.S. Xpress stock no longer trading and the company filing a delisting document with the Securities and Exchange Commission. Knight-Swift (NYSE: KNX) has made no comment or filing about the...
SHAREHOLDER INVESTIGATION: Halper Sadeh LLC Investigates USX, LSI, CHRA
NEW YORK, June 13, 2023 /PRNewswire/ — Halper Sadeh LLC, an investor rights law firm, is investigating the following companies for potential violations of the federal securities laws and/or breaches of fiduciary duties to shareholders relating to: U.S. Xpress Enterprises,...
U.S. XPRESS INVESTOR ALERT by the Former Attorney General of Louisiana: Kahn Swick & Foti, LLC Investigates Adequacy of Price and Process in Proposed Sale of U.S. Xpress Enterprises, Inc. - USX
NEW ORLEANS--(BUSINESS WIRE)--Former Attorney General of Louisiana Charles C. Foti, Jr., Esq. and the law firm of Kahn Swick & Foti, LLC (“KSF”) are investigating the proposed sale of U.S. Xpress Enterprises, Inc. (NYSE: USX) to Knight-Swift Transportation Holdings Inc....
U.S. Xpress settles class-action suit going back to its early IPO days
U.S. Xpress, headed toward being acquired by Knight Swift (NYSE: KNX), has settled litigation that goes back to its initial public offering and what followed in the months after it became a publicly traded company. The $13 million settlement will...
Why U.S. Xpress Enterprises Stock Is Up Big This Week
U.S. Xpress agreed this week to be acquired by Knight-Swift in a deal that values the company at about $800 million. The offer is a substantial premium over where U.S. Xpress shares traded.
Knight Transportation Buying U.S. Xpress Enterprises For $808 Million: Details (KNX) (USX)
Knight-Swift Transportation is buying U.S. Xpress Enterprises for $808 million. These are the details.
U.S. XPRESS INVESTOR ALERT by the Former Attorney General of Louisiana: Kahn Swick & Foti, LLC Investigates Adequacy of Price and Process in Proposed Sale of U.S. Xpress Enterprises, Inc. - USX
NEW ORLEANS--(BUSINESS WIRE)--Former Attorney General of Louisiana Charles C. Foti, Jr., Esq. and the law firm of Kahn Swick & Foti, LLC (“KSF”) are investigating the proposed sale of U.S. Xpress Enterprises, Inc. (NYSE: USX) to Knight-Swift Transportation Holdings Inc....
Knight-Swift to remain on M&A prowl, still looking at LTL targets
Knight-Swift Transportation's latest acquisition is a bit of a reversal from recent initiatives, which were designed to dilute some of the cyclicality inherent in being an over-the-road truckload carrier. Those actions included acquiring less-than-truckload assets and building out a power-only...
SHAREHOLDER ALERT: Weiss Law Investigates U.S. Xpress Enterprises, Inc.
NEW YORK , March 21, 2023 /PRNewswire/ -- Weiss Law is investigating possible breaches of fiduciary duty and other violations of law by the board of directors of U.S. Xpress Enterprises, Inc. ("U.S. Xpress" or the "Company") (NYSE: USX), in connection with...
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