See more : Karoon Energy Ltd (KRNGY) Income Statement Analysis – Financial Results
Complete financial analysis of Werner Enterprises, Inc. (WERN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Werner Enterprises, Inc., a leading company in the Trucking industry within the Industrials sector.
You may be interested
- Scandion Oncology A/S (SCOL.ST) Income Statement Analysis – Financial Results
- A2Z Infra Engineering Limited (A2ZINFRA.BO) Income Statement Analysis – Financial Results
- D-Link (India) Limited (DLINKINDIA.BO) Income Statement Analysis – Financial Results
- KCL Infra Projects Limited (KCLINFRA.BO) Income Statement Analysis – Financial Results
- Jinxi Axle Company Limited (600495.SS) Income Statement Analysis – Financial Results
Werner Enterprises, Inc. (WERN)
About Werner Enterprises, Inc.
Werner Enterprises, Inc., a transportation and logistics company, engages in transporting truckload shipments of general commodities in interstate and intrastate commerce in the United States, Mexico, and internationally. It operates through Truckload Transportation Services and Werner Logistics segments. The Truckload Transportation Services segment operates medium-to-long-haul van fleet that transports various consumer nondurable products and other commodities in truckload quantities using dry van trailers; the expedited fleet, which offers time-sensitive truckload services using driver teams; regional short-haul fleet that provides comparable truckload van service in the United States; and temperature controlled fleet, which offers truckload services for temperature sensitive products using temperature-controlled trailers. It transports retail store merchandise, consumer products, food and beverage products, and manufactured products. The Werner Logistics segment provides non-asset-based transportation and logistics services, including truck brokerage; logistics management services and solutions; rail transportation through alliances with rail and drayage providers; and residential and commercial deliveries of large or heavy items using liftgate straight truck. As of December 31, 2021, the company had a fleet of 8,340 trucks, which included 8,050 company-operated, as well as 290 owned and operated by independent contractors;27,225 company-owned trailers that comprised dry vans, flatbeds, temperature-controlled, and other trailers; and 55 intermodal drayage trucks. Werner Enterprises, Inc. was founded in 1956 and is headquartered in Omaha, Nebraska.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.28B | 3.29B | 2.73B | 2.37B | 2.46B | 2.46B | 2.12B | 2.01B | 2.09B | 2.14B | 2.03B | 2.04B | 2.00B | 1.82B | 1.67B | 2.17B | 2.07B | 2.08B | 1.97B | 1.68B | 1.46B | 1.34B | 1.27B | 1.21B | 1.05B | 863.42M | 772.10M | 643.27M | 576.02M | 516.01M | 432.66M | 322.70M | 305.10M | 251.60M | 191.40M | 139.10M | 94.40M | 73.70M |
| Cost of Revenue | 2.86B | 2.77B | 2.26B | 1.91B | 2.04B | 2.04B | 1.77B | 1.68B | 1.71B | 1.79B | 1.73B | 1.71B | 1.15B | 767.24M | 611.44M | 965.66M | -481.33M | -488.24M | -442.93M | -366.18M | -288.50M | -273.76M | -256.28M | -251.06M | -216.86M | -162.90M | 416.59M | 333.13M | 270.74M | 235.99M | 183.44M | 72.60M | 77.70M | 60.00M | 45.30M | 74.70M | 16.40M | 52.10M |
| Gross Profit | 423.65M | 521.59M | 477.93M | 460.90M | 427.41M | 418.06M | 344.91M | 324.42M | 385.09M | 345.02M | 302.90M | 330.71M | 857.47M | 1.05B | 1.06B | 1.20B | 2.55B | 2.57B | 2.41B | 2.04B | 1.75B | 1.62B | 1.53B | 1.47B | 1.27B | 1.03B | 355.50M | 310.14M | 305.29M | 280.02M | 249.22M | 250.10M | 227.40M | 191.60M | 146.10M | 64.40M | 78.00M | 21.60M |
| Gross Profit Ratio | 12.90% | 15.85% | 17.48% | 19.43% | 17.35% | 17.01% | 16.29% | 16.15% | 18.39% | 16.13% | 14.93% | 16.24% | 42.81% | 57.73% | 63.31% | 55.41% | 123.24% | 123.47% | 122.46% | 121.82% | 119.79% | 120.41% | 120.17% | 120.67% | 120.61% | 118.87% | 46.04% | 48.21% | 53.00% | 54.27% | 57.60% | 77.50% | 74.53% | 76.15% | 76.33% | 46.30% | 82.63% | 29.31% |
| 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 | 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 | 157.00M | 163.22M | 112.12M | 124.29M | 104.22M | 114.20M | 96.03M | 99.97M | 95.97M | 94.60M | 84.68M | 79.34M | 536.51M | 527.58M | 538.82M | 690.38M | 1.08B | 1.08B | 1.11B | 987.59M | 875.08M | 811.27M | 755.66M | 715.04M | 631.41M | 512.44M | 453.65M | 360.10M | 323.45M | 280.79M | 225.31M | 0.00 | 0.00 | 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 | 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 | 157.00M | 163.22M | 112.12M | 124.29M | 104.22M | 114.20M | 96.03M | 99.97M | 95.97M | 94.60M | 84.68M | 79.34M | 536.51M | 527.58M | 538.82M | 690.38M | 1.08B | 1.08B | 1.11B | 987.59M | 875.08M | 811.27M | 755.66M | 715.04M | 631.41M | 512.44M | 453.65M | 360.10M | 323.45M | 280.79M | 225.31M | 146.00M | 129.20M | 105.20M | 76.90M | 15.40M | 43.30M | 2.60M |
| Other Expenses | 90.24M | 35.29M | 56.67M | 109.17M | 97.72M | -376.00K | -328.00K | -191.00K | -196.00K | 29.00K | 170.00K | 173.00K | 1.83B | 1.68B | 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 | 5.00M | 8.10M | 2.70M | 200.00K | 500.00K | 1.60M | 6.40M |
| Operating Expenses | 247.24M | 198.51M | 168.79M | 233.46M | 201.94M | 193.84M | 201.09M | 198.35M | 184.64M | 184.93M | 163.17M | 159.26M | 683.79M | 773.22M | 791.43M | 1.95B | 2.42B | 2.40B | 2.25B | 1.90B | 1.63B | 1.52B | 1.45B | 1.38B | 1.17B | 930.71M | 847.92M | 693.60M | 610.01M | 535.50M | 238.40M | 151.00M | 137.30M | 107.90M | 77.10M | 15.90M | 44.90M | 9.00M |
| Cost & Expenses | 3.11B | 2.97B | 2.43B | 2.14B | 2.24B | 2.23B | 1.97B | 1.88B | 1.89B | 1.98B | 1.89B | 1.86B | 1.83B | 1.54B | 1.40B | 1.95B | 1.93B | 1.92B | 1.81B | 1.54B | 1.34B | 1.24B | 1.19B | 1.13B | 950.13M | 767.81M | 1.26B | 1.03B | 880.75M | 771.49M | 421.84M | 223.60M | 215.00M | 167.90M | 122.40M | 90.60M | 61.30M | 61.10M |
| Interest Income | 6.70M | 1.73M | 1.21M | 1.63M | 3.33M | 2.74M | 3.31M | 4.16M | 2.88M | 2.54M | 2.27M | 1.84M | 1.45M | 1.54M | 1.78M | 3.97M | 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 |
| Interest Expense | 33.54M | 11.83M | 4.42M | 4.22M | 6.85M | 2.70M | 2.24M | 2.58M | 1.97M | 881.00K | 454.00K | 288.00K | 85.00K | 47.00K | 99.00K | 83.00K | 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 | 141.00M | 132.90M | 112.90M | 43.20M | 27.40M | 15.80M | 3.00M |
| Depreciation & Amortization | 299.51M | 279.92M | 267.70M | 263.29M | 249.53M | 230.15M | 217.64M | 209.73M | 193.21M | 176.98M | 173.02M | 166.96M | 158.63M | 152.24M | 155.32M | 167.44M | 166.99M | 167.52M | 162.46M | 144.54M | 135.17M | 121.70M | 116.04M | 109.11M | 99.96M | 82.55M | 72.63M | 65.01M | 61.20M | 53.72M | -45.44M | -37.60M | -36.70M | -28.70M | 20.00M | 14.10M | 9.10M | 6.40M |
| EBITDA | 480.83M | 616.54M | 517.92M | 479.45M | 453.44M | 429.47M | 354.66M | 339.77M | 370.43M | 317.81M | 296.34M | 340.41M | 333.63M | 288.53M | 254.25M | 284.54M | 303.51M | 332.02M | 327.07M | 285.86M | 252.67M | 221.16M | 195.37M | 191.93M | 202.16M | 178.16M | -419.79M | -318.44M | -243.53M | -201.76M | 56.40M | 136.00M | 126.00M | 112.00M | 89.80M | 62.30M | 41.80M | 18.80M |
| EBITDA Ratio | 14.64% | 9.86% | 11.34% | 9.65% | 9.29% | 9.22% | 6.94% | 6.47% | 9.70% | 7.60% | 7.01% | 8.52% | 16.66% | 15.89% | 15.23% | 13.14% | 14.65% | 15.97% | 16.59% | 17.04% | 17.33% | 16.49% | 15.38% | 15.80% | 19.21% | 20.63% | -54.37% | -49.50% | -42.28% | -39.10% | 13.04% | 42.14% | 41.30% | 44.52% | 46.92% | 44.79% | 44.28% | 25.51% |
| Operating Income | 176.42M | 44.50M | 42.42M | -34.38M | -20.77M | 224.22M | 143.82M | 126.07M | 200.46M | 160.09M | 139.73M | 171.44M | 173.67M | 134.58M | 96.69M | 112.94M | 136.52M | 164.50M | 164.61M | 141.33M | 117.50M | 99.45M | 79.33M | 82.82M | 102.20M | 95.61M | 77.65M | 66.13M | 61.02M | 60.24M | 101.84M | 173.60M | 162.70M | 140.70M | 69.80M | 48.20M | 32.70M | 12.40M |
| Operating Income Ratio | 5.37% | 1.35% | 1.55% | -1.45% | -0.84% | 9.12% | 6.79% | 6.28% | 9.58% | 7.48% | 6.89% | 8.42% | 8.67% | 7.41% | 5.80% | 5.21% | 6.59% | 7.91% | 8.35% | 8.42% | 8.06% | 7.41% | 6.24% | 6.82% | 9.71% | 11.07% | 10.06% | 10.28% | 10.59% | 11.67% | 23.54% | 53.80% | 53.33% | 55.92% | 36.47% | 34.65% | 34.64% | 16.82% |
| Total Other Income/Expenses | -28.64M | 1.71M | 36.87M | -2.74M | -3.57M | -334.00K | 737.00K | 1.39M | 705.00K | 1.69M | 1.99M | 1.72M | 1.23M | 1.66M | 2.15M | 4.09M | 765.00K | 31.29M | 13.45M | 2.37M | 472.00K | -850.00K | -2.94M | -5.37M | -5.40M | -3.28M | -1.55M | -466.00K | -1.38M | -255.00K | -50.10M | -69.30M | -66.50M | -60.30M | -42.00M | -21.60M | -11.90M | 4.50M |
| Income Before Tax | 147.78M | 324.79M | 346.02M | 224.69M | 221.91M | 223.88M | 144.56M | 127.46M | 201.16M | 161.77M | 141.71M | 173.17M | 174.91M | 136.24M | 98.84M | 117.02M | 137.28M | 167.39M | 167.06M | 143.70M | 117.98M | 98.60M | 76.39M | 77.46M | 96.80M | 92.33M | 76.10M | 65.66M | 59.64M | 59.98M | 51.74M | 32.60M | 29.80M | 27.80M | 26.60M | 20.80M | 16.90M | 9.40M |
| Income Before Tax Ratio | 4.50% | 9.87% | 12.65% | 9.47% | 9.01% | 9.11% | 6.83% | 6.34% | 9.61% | 7.56% | 6.98% | 8.50% | 8.73% | 7.51% | 5.93% | 5.40% | 6.63% | 8.05% | 8.47% | 8.56% | 8.09% | 7.35% | 6.01% | 6.38% | 9.20% | 10.69% | 9.86% | 10.21% | 10.35% | 11.62% | 11.96% | 10.10% | 9.77% | 11.05% | 13.90% | 14.95% | 17.90% | 12.75% |
| Income Tax Expense | 35.49M | 79.21M | 84.54M | 55.62M | 54.96M | 55.73M | -58.33M | 48.33M | 77.45M | 63.12M | 54.93M | 70.13M | 72.15M | 56.20M | 42.25M | 49.44M | 61.93M | 68.75M | 68.53M | 56.39M | 44.25M | 36.98M | 28.65M | 29.43M | 36.79M | 35.09M | 27.72M | 25.11M | 23.26M | 23.32M | 20.44M | 12.90M | 11.80M | 11.00M | 10.50M | 8.70M | 7.90M | 3.70M |
| Net Income | 112.38M | 241.26M | 259.05M | 169.08M | 166.94M | 168.15M | 202.89M | 79.13M | 123.71M | 98.65M | 86.79M | 103.03M | 102.76M | 80.04M | 56.58M | 67.58M | 75.36M | 98.64M | 98.53M | 87.31M | 73.73M | 61.63M | 47.74M | 48.02M | 60.01M | 57.25M | 48.38M | 40.56M | 36.38M | 36.66M | 31.29M | 19.70M | 18.00M | 16.80M | 16.10M | 12.10M | 9.00M | 5.70M |
| Net Income Ratio | 3.42% | 7.33% | 9.47% | 7.13% | 6.78% | 6.84% | 9.58% | 3.94% | 5.91% | 4.61% | 4.28% | 5.06% | 5.13% | 4.41% | 3.40% | 3.12% | 3.64% | 4.74% | 5.00% | 5.20% | 5.06% | 4.59% | 3.76% | 3.95% | 5.70% | 6.63% | 6.27% | 6.30% | 6.32% | 7.10% | 7.23% | 6.10% | 5.90% | 6.68% | 8.41% | 8.70% | 9.53% | 7.73% |
| EPS | 1.77 | 3.76 | 3.84 | 2.45 | 2.40 | 2.39 | 2.80 | 1.10 | 1.72 | 1.37 | 1.19 | 1.41 | 1.41 | 1.10 | 0.79 | 0.94 | 1.03 | 1.27 | 1.24 | 1.10 | 0.92 | 0.77 | 0.61 | 0.62 | 0.76 | 0.72 | 0.61 | 0.51 | 0.46 | 0.46 | 0.47 | 0.28 | 0.25 | 0.23 | 0.22 | 0.17 | 0.14 | 0.10 |
| EPS Diluted | 1.76 | 3.74 | 3.82 | 2.44 | 2.38 | 2.33 | 2.80 | 1.09 | 1.71 | 1.36 | 1.18 | 1.40 | 1.40 | 1.10 | 0.79 | 0.94 | 1.02 | 1.25 | 1.22 | 1.08 | 0.90 | 0.76 | 0.59 | 0.61 | 0.76 | 0.71 | 0.60 | 0.51 | 0.46 | 0.46 | 0.46 | 0.28 | 0.25 | 0.23 | 0.22 | 0.17 | 0.14 | 0.10 |
| Weighted Avg Shares Out | 63.44M | 64.13M | 67.43M | 69.02M | 69.57M | 70.44M | 72.41M | 72.17M | 72.00M | 72.04M | 72.71M | 73.25M | 72.79M | 72.64M | 71.67M | 70.57M | 72.86M | 77.65M | 79.39M | 79.22M | 79.83M | 79.71M | 78.93M | 78.44M | 79.01M | 79.44M | 79.59M | 78.90M | 78.66M | 79.07M | 74.41M | 71.38M | 71.43M | 73.68M | 72.52M | 72.02M | 65.22M | 55.88M |
| Weighted Avg Shares Out (Dil) | 63.72M | 64.58M | 67.86M | 69.43M | 70.03M | 72.06M | 72.56M | 72.39M | 72.56M | 72.74M | 73.43M | 73.45M | 73.23M | 72.81M | 72.08M | 71.66M | 74.11M | 79.10M | 80.70M | 80.87M | 81.67M | 81.52M | 80.18M | 78.76M | 79.38M | 79.85M | 79.93M | 78.90M | 78.66M | 79.07M | 74.41M | 71.38M | 71.43M | 73.68M | 72.52M | 72.02M | 65.22M | 55.88M |
Werner Named a 2023 Top Company for Women
OMAHA, Neb.--(BUSINESS WIRE)--Werner Enterprises (Nasdaq: WERN), a premier transportation and logistics provider, is honored to be named among the 2023 “Top Companies for Women to Work For in Transportation” by the Women in Trucking (WIT) Association's Redefining the Road magazine....
Here's Why Investors Should Give Werner (WERN) a Miss Now
The weak freight demand scenario does not bode well for Werner (WERN).
Werner Earns Multiple Awards Recognizing Military Employment Efforts
OMAHA, Neb.--(BUSINESS WIRE)--Werner Enterprises (Nasdaq: WERN), a premier transportation and logistics provider, earned two prestigious Military Friendly® designations for 2024. The company was honored to be named No. 3 on the Top 10 Military Friendly® Spouse Employer list and No....
Werner Publishes Third Corporate Social Responsibility Report
OMAHA, Neb.--(BUSINESS WIRE)--Werner Enterprises (Nasdaq: WERN), a premier transportation and logistics provider, proudly announces today the publication of its third Corporate Social Responsibility (CSR) Report as part of its Environmental, Social and Governance (ESG) efforts. The CSR Report demonstrates Werner's...
Werner Appoints Michelle D. Greene to Board of Directors
OMAHA, Neb.--(BUSINESS WIRE)--Werner Enterprises (Nasdaq: WERN), a premier transportation and logistics provider, announces today that Michelle D. Greene was appointed to the Company's Board of Directors (the “Board”) at the November 6, 2023 Board meeting. Greene will fill the seat...
Werner (WERN) Stock Rises 2.6% Despite Q3 Earnings Miss
Werner's (WERN) third-quarter 2023 earnings and revenues decrease year over year.
Here's What Key Metrics Tell Us About Werner (WERN) Q3 Earnings
The headline numbers for Werner (WERN) give insight into how the company performed in the quarter ended September 2023, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Werner Enterprises, Inc. (WERN) Q3 2023 Earnings Call Transcript
Werner Enterprises, Inc. (NASDAQ:WERN ) Q3 2023 Earnings Conference Call November 1, 2023 5:00 PM ET Company Participants Chris Neil – Senior Vice President-Pricing and Strategic Planning Derek Leathers – Chairman, President and Chief Executive Officer Chris Wikoff – Executive...
Werner Enterprises (WERN) Lags Q3 Earnings Estimates
Werner Enterprises (WERN) came out with quarterly earnings of $0.42 per share, missing the Zacks Consensus Estimate of $0.48 per share. This compares to earnings of $0.90 per share a year ago.
Werner Associate Named a 2023 Heavy Duty Trucking Emerging Leader
OMAHA, Neb.--(BUSINESS WIRE)--Werner Enterprises (Nasdaq: WERN), a premier transportation and logistics provider, announces Caty Simandl, operations supervisor, was selected as a 2023 recipient of Heavy Duty Trucking's Emerging Leaders award. As operations supervisor, Simandl coaches a team of dedicated logistics...
Source: https://incomestatements.info
Category: Stock Reports