Werner Enterprises (WERN) Cost of Revenue (2010 - 2022)
Werner Enterprises (WERN) posted Cost of Revenue of $14.2 million for Q3 2022, down 3.03% sequentially from $14.6 million in Q2 2022, and up 44.1% YoY from $9.8 million in Q3 2021.
Werner Enterprises (WERN) Cost of Revenue (2010 - 2022) Analysis & Trends
Werner Enterprises has reported Cost of Revenue for 13 years, with the latest figure at $14.2 million in Q3 2022.
- Quarterly Cost of Revenue rose 44.1% year-over-year to $14.2 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $58.2 million (up 125.01% YoY) and the FY2021 annual result came in at $39.4 million, up 193.76% from the prior year.
- Cost of Revenue fell to $14.2 million in Q3 2022 per WERN's latest filing, from $14.6 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $15.3 million in Q4 2021 and troughed at -$978000.0 in Q4 2019.
- A 5-year average of $5.6 million and a median of $3.9 million in 2018 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2019 and 2020: Cost of Revenue tumbled 124.83% in 2019, then jumped 1110.38% in 2020.
- Over 5 years, Cost of Revenue stood at $3.9 million in 2018, then sank by 124.83% to -$978000.0 in 2019, then jumped by 277.2% to $1.7 million in 2020, then surged by 783.32% to $15.3 million in 2021, then decreased by 7.4% to $14.2 million in 2022.
- According to Business Quant data, Cost of Revenue over the past three periods registered $14.2 million, $14.6 million, and $14.1 million for Q3 2022, Q2 2022, and Q1 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 33.78 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 464.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 322.15 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 567.00 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.47 Bn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | 48.21 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 38.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 14.18 Mn |
| Sep 30, 2022 | 14.18 Mn |
| Jun 30, 2022 | 14.62 Mn |
| Jun 30, 2022 | 14.62 Mn |
| Mar 31, 2022 | 14.07 Mn |
| Mar 31, 2022 | 14.07 Mn |
| Dec 31, 2021 | 15.31 Mn |
| Dec 31, 2021 | 15.31 Mn |
| Sep 30, 2021 | 9.84 Mn |
| Sep 30, 2021 | 9.84 Mn |
| Jun 30, 2021 | 7.66 Mn |
| Jun 30, 2021 | 7.66 Mn |
| Mar 31, 2021 | 6.62 Mn |
| Mar 31, 2021 | 6.62 Mn |
| Dec 31, 2020 | 1.73 Mn |
| Dec 31, 2020 | 1.73 Mn |
| Sep 30, 2020 | 3.05 Mn |
| Sep 30, 2020 | 3.05 Mn |
| Jun 30, 2020 | 5.49 Mn |
| Jun 30, 2020 | 5.49 Mn |