See more : B.C. Power Controls Limited (BCP.NS) Income Statement Analysis – Financial Results
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 |
U.S. Xpress Honors 181 Professional Drivers for 241 Million Safe Miles
CHATTANOOGA, Tenn.--(BUSINESS WIRE)--U.S. Xpress (NYSE: USX) honored 181 professional truck drivers from its U.S. Xpress and Variant brands for their more than 241 million combined miles of safe driving. To put the miles in perspective, that's equal to 9,678 times...
U.S. Xpress Honors 181 Professional Drivers for 241 Million Safe Miles
CHATTANOOGA, Tenn.--(BUSINESS WIRE)--U.S. Xpress (NYSE: USX) honored 181 professional truck drivers from its U.S. Xpress and Variant brands for their more than 241 million combined miles of safe driving. To put the miles in perspective, that’s equal to 9,678 times...
Truckload carrier U.S. Xpress lays off 5% of workforce
Chattanooga, Tennessee-based U.S. Xpress announced that it is cutting 5% of its corporate workforce in an effort to slash costs after the truckload carrier reported last week losing more than $8.9 million in the first quarter. Brad Carmony, VP of...
U.S. Xpress Enterprises' (USX) CEO Eric Fuller on Q1 2022 Results - Earnings Call Transcript
U.S. Xpress Enterprises, Inc. (NYSE:USX ) Q1 2022 Earnings Conference Call May 5, 2022 5:00 PM ET Company Participants Matt Garvie – Vice President of Investor Relations Eric Fuller – President and Chief Executive Officer Eric Peterson – Chief Financial...
U.S. Xpress (USX) Reports Q1 Loss, Lags Revenue Estimates
U.S. Xpress (USX) delivered earnings and revenue surprises of 33.33% and 0.91%, respectively, for the quarter ended March 2022. Do the numbers hold clues to what lies ahead for the stock?
U.S. Xpress Reports First Quarter 2022 Financial Results
CHATTANOOGA, Tenn.--(BUSINESS WIRE)--U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced financial and operating results for the first quarter of 2022. First Quarter 2022 Highlights Compared to First Quarter 2021 Operating revenue of $517.2 million compared to $450.8 million Operating loss...
U.S. Xpress Reports First Quarter 2022 Financial Results
CHATTANOOGA, Tenn.--(BUSINESS WIRE)--U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced financial and operating results for the first quarter of 2022. First Quarter 2022 Highlights Compared to First Quarter 2021 Operating revenue of $517.2 million compared to $450.8 million Operating loss...
U.S. Xpress Honors 153 Professional Drivers for 180 Million Safe Miles
CHATTANOOGA, Tenn.--(BUSINESS WIRE)--U.S. Xpress (NYSE: USX) honored 153 of its professional truck drivers from its U.S. Xpress and Variant brands for more than 180 million combined miles of safe driving during an awards ceremony this week at the company's Chattanooga,...
Earnings Preview: U.S. Xpress (USX) Q1 Earnings Expected to Decline
U.S. Xpress (USX) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
U.S. Xpress Goes “OnRoad” With Comdata
BRENTWOOD, Tenn.--(BUSINESS WIRE)--U.S. Xpress goes "OnRoad" with Comdata
Source: https://incomestatements.info
Category: Stock Reports