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Income Statement - WERNER ENTERPRISES INC (WERN)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,974.40 3,030.26 3,283.50 3,289.98 2,734.37 2,372.18 2,463.70 2,457.91 2,116.74 2,008.99 2,093.53 2,139.29 2,029.18 2,036.39 2,002.85 1,815.02 1,666.47 2,165.60 2,071.19 2,080.56
Cost of revenue 2,801.98 2,691.63 2,859.85 2,768.39 2,256.44 1,911.28 2,036.29 2,039.86 1,771.83 1,684.58 1,708.44 1,794.27 1,726.28 1,705.68 1,145.38 767.24 611.44 965.66 -481.33 -488.24
Gross profit 172.42 338.63 423.65 521.59 477.93 460.90 427.41 418.06 344.91 324.42 385.09 345.02 302.90 330.71 857.47 1,047.78 1,055.03 1,199.94 2,552.52 2,568.80
Total operating expenses + 102.66 272.48 247.24 198.51 168.79 233.46 201.94 193.84 201.09 198.35 184.64 184.93 163.17 159.26 683.79 773.22 791.43 1,948.32 2,416.00 2,404.29
Operating income 69.76 66.15 176.42 323.08 309.15 227.44 225.47 224.22 143.82 126.07 200.46 160.09 139.73 171.44 173.67 134.58 96.69 112.94 136.52 164.50
Non-operating income (net) -90.55 -23.67 -28.64 1.71 36.87 -2.74 -3.57 -0.33 0.74 1.39 0.71 1.69 1.99 1.72 1.23 1.66 2.15 4.09 0.77 2.89
Income before tax -20.79 42.48 147.78 324.79 346.02 224.69 221.91 223.88 144.56 127.46 201.16 161.77 141.71 173.17 174.91 136.24 98.84 117.02 137.28 167.39
Income tax expense 2.21 8.91 35.49 79.21 84.54 55.62 54.96 55.73 -58.33 48.33 77.45 63.12 54.93 70.13 72.15 56.20 42.25 49.44 61.93 68.75
Net income -14.40 34.23 112.38 241.26 259.05 169.08 166.94 168.15 202.89 79.13 123.71 98.65 86.79 103.03 102.76 80.04 56.58 67.58 75.36 98.64
Show Quarterly Income Statement

Income Statement - WERNER ENTERPRISES INC (WERN)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 808.61 737.64 771.50 753.15 712.11 754.68 745.70 760.80 769.08 821.95 817.74 811.10 832.71 861.49 827.61 836.28 764.61 765.22 702.89 649.81 616.45 620.30 590.21 568.96 592.70 621.79 618.26 627.53 596.12 646.37 629.74 619.13 562.68 567.37 528.64 519.51 501.22 518.83 508.68 498.68 482.80 528.78 534.45 534.64 495.65 553.19 551.96 542.12 492.02 517.92 511.73 506.65 492.89 509.69 506.50 521.81 498.38 507.94 509.59 515.90 469.43 463.21 463.26 463.47 425.08 439.64 429.27 403.05 394.51 490.57 584.06 578.18 512.79 525.73 510.26 531.29 503.91 518.45 541.30 528.89 491.92
Cost of revenue 769.14 657.71 713.57 672.15 642.55 663.78 695.70 708.73 719.36 752.51 717.75 701.06 722.49 718.87 702.28 707.33 639.91 625.67 585.69 532.80 512.28 484.22 473.92 457.38 495.77 505.60 513.43 519.05 498.22 523.35 522.07 515.45 478.99 470.62 442.16 433.07 425.99 430.68 430.18 419.66 404.05 420.20 439.53 437.36 411.35 449.89 462.63 455.34 426.41 440.30 437.53 426.79 421.68 829.86 290.99 293.97 290.86 285.21 291.57 295.98 272.63 19.97 251.72 193.97 179.40 175.03 160.34 139.64 136.44 187.98 266.07 67.10 -119.20 -114.55 -109.54 -132.83 -124.42 -128.85 -129.23 -122.95 -107.21
Gross profit 39.47 79.92 57.93 81.00 69.57 90.90 50.00 52.07 49.72 69.43 100.00 110.04 110.22 142.62 125.32 128.95 124.70 139.55 117.21 117.02 104.16 136.08 116.29 111.58 96.94 116.19 104.84 108.48 97.90 123.01 107.67 103.69 83.69 96.75 86.49 86.44 75.23 88.15 78.49 79.02 78.75 108.58 94.92 97.28 84.30 103.29 89.33 86.78 65.61 77.62 74.20 79.86 71.21 -320.16 215.51 227.84 207.52 222.73 218.01 219.92 196.80 443.25 211.54 269.50 245.67 264.61 268.94 263.41 258.07 302.60 317.99 511.08 631.98 640.28 619.80 664.11 628.33 647.30 670.53 651.84 599.14
Total operating expenses + 35.48 71.51 70.95 14.68 75.40 77.54 32.41 32.46 34.14 31.50 62.10 62.84 56.84 54.24 49.06 54.03 41.19 41.06 45.88 40.15 41.69 54.63 54.19 58.77 65.87 50.54 51.48 50.04 49.88 48.08 44.28 52.90 48.58 51.69 50.61 49.53 49.26 53.20 49.42 49.47 46.26 51.32 42.12 45.07 46.12 50.67 47.64 44.45 42.17 41.54 41.62 37.50 42.52 -363.29 173.71 176.73 172.12 173.33 167.95 173.15 169.36 262.64 171.40 196.22 193.73 195.62 196.10 196.22 203.49 218.01 222.51 221.96 618.56 606.48 582.73 625.73 601.07 606.65 629.84 605.49 589.75
Operating income 4.00 8.41 -13.02 66.32 -5.83 13.35 17.60 19.61 15.59 37.93 37.90 47.20 53.39 88.38 76.26 74.92 83.51 98.49 71.32 76.86 62.47 81.45 62.10 52.82 31.07 65.65 53.36 58.44 48.02 74.93 63.39 50.78 35.12 45.06 35.87 36.91 25.97 34.96 29.07 29.55 32.49 57.26 52.80 52.21 38.19 52.63 41.69 42.33 23.44 36.09 32.58 42.36 28.69 43.12 41.81 51.11 35.40 49.40 50.07 46.77 27.44 40.63 40.15 35.55 18.26 30.62 32.81 22.01 11.26 30.63 38.02 30.87 13.42 33.80 37.06 38.39 27.27 40.64 40.69 46.35 36.82
Non-operating income (net) -9.94 -53.00 -8.88 -7.23 -7.56 -0.86 -9.05 -7.48 -6.27 -7.73 -7.36 -7.09 -6.45 -7.39 -2.35 22.50 -11.04 2.64 15.04 19.77 -0.58 -0.31 -0.62 -0.81 -1.01 -1.53 -1.70 -0.50 0.16 -0.40 -0.27 0.13 0.21 0.37 0.19 0.10 0.09 0.22 0.26 0.46 0.45 0.44 0.22 -0.02 0.07 0.13 0.43 0.57 0.56 0.57 0.52 0.53 0.37 0.54 0.43 0.45 0.30 0.59 0.28 0.07 0.29 0.42 0.51 0.39 0.34 0.53 0.52 0.41 0.69 1.13 0.98 0.96 1.02 0.87 0.43 -0.18 -0.36 0.12 0.96 1.13 0.68
Income before tax -5.94 -44.59 -21.91 59.09 -13.39 12.49 8.54 12.13 9.32 30.20 30.54 40.11 46.93 80.99 73.91 97.42 72.47 101.13 86.37 96.63 61.89 81.14 61.48 52.01 30.06 64.12 51.66 57.94 48.18 74.53 63.12 50.91 35.32 45.43 36.06 37.01 26.06 35.18 29.33 30.01 32.94 57.70 53.02 52.19 38.25 52.76 42.12 42.90 24.00 36.65 33.11 42.89 29.06 43.67 42.23 51.56 35.71 49.99 50.35 46.84 27.73 41.05 40.66 35.93 18.60 31.15 33.32 22.42 11.94 31.75 39.00 31.83 14.44 34.67 37.50 38.21 26.91 40.77 41.64 47.48 37.50
Income tax expense -1.48 -9.27 -0.82 15.47 -3.17 0.91 2.00 2.93 3.07 6.97 7.03 10.09 11.40 19.98 17.99 23.81 17.43 23.26 21.28 24.60 15.40 20.59 15.15 12.88 7.00 15.63 12.61 14.63 12.09 19.97 15.61 12.64 7.51 -95.71 13.54 13.79 10.04 13.37 10.41 11.70 12.85 21.06 20.94 20.34 15.11 20.05 16.15 17.27 9.66 14.48 11.85 17.05 11.55 17.68 17.10 20.88 14.46 20.62 20.77 19.32 11.44 16.93 16.50 15.00 7.77 13.15 14.33 9.73 5.05 13.11 16.56 13.72 6.06 19.08 15.65 15.95 11.24 16.72 17.09 19.46 15.47
Net income -4.26 -27.79 -20.58 44.06 -10.10 11.89 6.57 9.47 6.31 23.57 23.70 29.88 35.22 60.17 55.05 72.29 53.75 75.44 63.76 72.03 46.49 60.56 46.33 39.13 23.06 48.50 39.04 43.32 36.09 54.56 47.51 38.26 27.81 141.13 22.52 23.22 16.02 21.81 18.92 18.31 20.09 36.65 32.08 31.85 23.14 32.71 25.97 25.63 14.34 22.18 21.26 25.84 17.51 25.98 25.13 30.68 21.25 29.37 29.58 27.52 16.29 24.12 24.16 20.93 10.84 18.00 18.99 12.69 6.90 18.65 22.45 18.11 8.38 15.59 21.85 22.25 15.67 24.04 24.55 28.02 22.03
4 days ago