Schneider National, Inc. income statement
In fiscal 2025, Schneider National, Inc. reported revenue of $5.67bn, up 7.3% on the year before, operating income of $169m (a 3.0% margin) and net income of $104m, or $0.59 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,959 | 4,046 | 4,384 | 4,977 | 4,747 | 4,553 | 5,609 | 6,604 | 5,499 | 5,291 | 5,674 | 5,952 |
| Cost of revenue | — | 1,466 | 1,605 | 1,966 | 1,996 | — | — | — | — | — | — | — |
| Gross profit | — | 2,580 | 2,778 | 3,011 | 2,751 | — | — | — | — | — | — | — |
| Operating income | 260 | 290 | 280 | 376 | 208 | 287 | 534 | 600 | 296 | 165 | 169 | 203 |
| Interest expense | 19 | 21 | 19 | 17 | 17 | 14 | 13 | 10 | 14 | 17 | 34 | 20 |
| Income before tax | 239 | 266 | 263 | 365 | 198 | 283 | 542 | 604 | 306 | 152 | 138 | 188 |
| Income tax | 98 | 109 | −127 | 96 | 51 | 71 | 137 | 146 | 68 | 35 | 34 | 46 |
| Net income | 141 | 157 | 390 | 269 | 147 | 212 | 405 | 458 | 239 | 117 | 104 | 142 |
| Diluted EPS | $0.91 | $1.00 | $2.28 | $1.52 | $0.83 | $1.19 | $2.28 | $2.56 | $1.34 | $0.66 | $0.59 | $0.80 |
| Diluted shares (average) | 156m | 157m | 171m | 177m | 177m | 178m | 178m | 179m | 178m | 176m | 176m | 176m |
| EBITDA | 497 | 556 | 559 | 667 | 501 | 577 | 830 | 950 | 679 | 579 | 619 | 643 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,339 | 1,402 | 1,421 | 1,452 | 1,400 | 1,399 | 1,569 | 1,585 |
| Operating income | 42 | 42 | 55 | 35 | 37 | 33 | 71 | 62 |
| Interest expense | 5 | 8 | 9 | 10 | 8 | 7 | 7 | −2 |
| Income before tax | 41 | 35 | 47 | 26 | 29 | 27 | 66 | 66 |
| Income tax | 9 | 9 | 11 | 7 | 7 | 7 | 16 | 16 |
| Net income | 33 | 26 | 36 | 19 | 22 | 20 | 50 | 50 |
| Diluted EPS | $0.18 | $0.15 | $0.20 | $0.11 | $0.13 | $0.12 | $0.28 | $0.28 |
| EBITDA | 149 | 156 | 167 | 148 | 148 | 144 | 181 | 170 |
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