Werner Enterprises Inc.
36.64
0.92 (2.58%)
At close: Jan 15, 2025, 12:40 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
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 460.89M 427.41M 418.06M 344.91M 324.42M 385.09M 345.02M 302.90M 330.70M 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
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
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 147.78M 324.79M 346.01M 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 76.09M 65.66M 59.64M 59.98M 51.74M 32.60M 29.80M 27.80M 26.60M 20.80M 16.90M 9.40M
Net Income 112.38M 241.26M 259.05M 169.08M 166.94M 168.15M 202.89M 79.13M 123.71M 98.65M 86.78M 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 40.55M 36.38M 36.66M 31.29M 19.70M 18.00M 16.80M 16.10M 12.10M 9.00M 5.70M
Selling & General & Admin 157.00M 163.22M 112.12M 124.29M 104.22M 114.20M 96.03M 99.97M 95.97M 94.59M 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 512.43M 453.65M 360.10M 323.45M 280.79M 225.31M 146.00M 129.20M 105.20M 76.90M 15.40M 43.30M 2.60M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 184.63M 184.93M 163.17M 159.26M 683.79M 773.22M 791.42M 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
Interest Expense 33.53M 11.83M 4.42M 4.21M 6.85M 2.69M 2.24M 2.58M 1.97M 881.00K 454.00K 288.00K 85.00K 47.00K 99.00K 83.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 141.00M 132.90M 112.90M 43.20M 27.40M 15.80M 3.00M
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 421.83M 223.60M 215.00M 167.90M 122.40M 90.60M 61.30M 61.10M
Income Tax 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 61.92M 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
Shares Outstanding (Basic) 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 79.70M 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
Shares Outstanding (Diluted) 63.72M 64.58M 67.86M 69.43M 70.03M 72.06M 72.56M 72.39M 72.56M 72.74M 73.43M 73.45M 73.22M 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
EPS (Basic) 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
EBITDA 480.82M 616.54M 517.92M 479.45M 453.44M 429.47M 354.66M 339.76M 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
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 155.31M 167.44M 166.99M 167.52M 162.46M 144.53M 135.17M 121.70M 116.04M 109.11M 99.95M 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