收入
成本
利润
| Item | Category | Value | YoY |
|---|---|---|---|
| Total revenue | revenue | 1.85B | 1.42% |
| Operating income | profit | 28.58M | -57.12% |
| Costs and expenses | cost | 1.82B | 3.64% |
| Salaries, wages, and benefits | cost | 728.70M | 0.98% |
| Purchased transportation | cost | 278.63M | 0.48% |
| Fuel | cost | 231.34M | 11.62% |
| Depreciation and amortization of property and equipment | cost | 176.81M | -0.38% |
| Operations and maintenance | cost | 128.47M | -2.95% |
| Insurance and claims | cost | 109.16M | 18.36% |
| Miscellaneous operating expenses | cost | 59.86M | 31.47% |
| Rental expense | cost | 45.05M | 5.10% |
| Operating taxes and licenses | cost | 37.39M | 8.81% |
| Amortization of intangible assets | cost | 18.90M | -1.79% |
| Communications | cost | 6.44M | -12.75% |
| Impairments | cost | 882000 | 3050.00% |
| Segment | Value | YoY |
|---|---|---|
| Trucking | 1.20B | 0.81% |
| LTL | 368.36M | 4.53% |
| Logistics | 127.61M | -9.89% |
| Intermodal | 93.59M | 2.73% |
| Others | 58.50M | 25.29% |
| Segment | Value | YoY |
|---|---|---|
| Revenue, excluding truckload fuel surcharge | 1.64B | 0.31% |
| Truckload fuel surcharge revenue | 212.19M | 10.86% |
| Item | Category | Value | YoY |
|---|---|---|---|
| Gross property and equipment | assets | 7.40B | |
| Trade receivables, net of allowance for doubtful accounts of $30,583 and $30,647, respectively | assets | 425.52M | |
| Cash and cash equivalents | assets | 222.77M | |
| Prepaid expenses | assets | 96.81M | |
| Cash and cash equivalents – restricted | assets | 70.45M | |
| Assets held for sale | assets | 61.60M | |
| Income tax receivable | assets | 36.16M | |
| Other current assets | assets | 28.97M | |
| Contract balance – revenue in transit | assets | 12.57M | |
| Property and equipment, net | assets | 4.66B | |
| Accumulated depreciation, depletion and amortization, property, plant, and equipment | assets | 2.74B | |
| Total current assets | assets | 954.86M | |
| Goodwill | assets | 3.93B | |
| Intangible assets, net | assets | 1.92B | |
| Operating lease right-of-use-assets | assets | 316.96M | |
| Other long-term assets | assets | 163.74M | |
| Total assets | assets | 11.95B | |
| Total stockholders’ equity | liabilities | 7.06B | |
| Total liabilities | liabilities | 4.88B | |
| Noncontrolling interest | liabilities | 9.55M | |
| Accumulated other comprehensive loss | equity | 376000 | |
| Total knight-swift stockholders' equity | equity | 7.05B | |
| Total current liabilities | liabilities | 1.36B | |
| Deferred tax liabilities | liabilities | 893.96M | |
| Long-term debt – less current portion | liabilities | 706.02M | |
| Revolving line of credit | liabilities | 658.00M | |
| Finance lease liabilities – less current portion | liabilities | 475.53M | |
| Claims accruals – less current portion | liabilities | 374.19M | |
| Operating lease liabilities – less current portion | liabilities | 212.93M | |
| Other long-term liabilities | liabilities | 203.69M | |
| Aggregate | equity | 7.05B | |
| Finance lease liabilities and long-term debt – current portion | liabilities | 486.02M | |
| Claims accruals – current portion | liabilities | 267.70M | |
| Accounts payable | liabilities | 255.92M | |
| Accrued payroll and purchased transportation | liabilities | 169.39M | |
| Operating lease liabilities – current portion | liabilities | 124.23M | |
| Accrued liabilities | liabilities | 55.85M | |
| Additional paid-in capital | equity | 4.49B | |
| Retained earnings | equity | 2.56B | |
| Common stock, par value $0.01 per share; 500,000 shares authorized; 162,475 and 162,339 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively. | equity | 1.62M |
| Item | Value |
|---|---|
| Depreciation and amortization of property, equipment, and intangibles | 195.71M |
| Non-cash lease expense | 41.64M |
| Accounts payable | 39.45M |
| Accrued liabilities and claims accrual | 23.54M |
| Other noncash income (expense) | 13.41M |
| Increase (decrease) in income taxes receivable | 9.73M |
| Other assets and liabilities | 2.93M |
| Impairments | 882000 |
| Debt and equity securities, gain (loss) | -109000 |
| Net (loss) income | -1.41M |
| Gain (loss) on disposition of property plant equipment | -7.90M |
| Increase (decrease) in deferred income taxes | -10.12M |
| Operating lease liabilities | -41.42M |
| Increase (decrease) in accounts and other receivables | -123.81M |
| Item | Value |
|---|---|
| Proceeds from sale of property and equipment, including assets held for sale | 44.43M |
| Payment for (proceeds from) other investing activity | 2.02M |
| Payments to acquire machinery and equipment | -130.04M |
| Item | Value |
|---|---|
| Borrowings on revolving lines of credit | 62.00M |
| Proceeds from common stock issued | 1.01M |
| Other cash flows (used in) provided by financing activities | -11.50M |
| Repayments of lines of credit | -30.00M |
| Payments of dividends | -32.69M |
| Repayments of debt and lease obligation | -56.94M |
| Item | Value |
|---|---|
| Cash and cash equivalents, beginning of period | 308.74M |
| Cash and cash equivalents, end of period | 299.58M |
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