Werner Enterprises (WERN) Operating Expenses (2010 - 2026)
Werner Enterprises (WERN) posted Operating Expenses of $804.6 million for Q1 2026, up 4.03% sequentially from $773.4 million in Q4 2025, and up 12.07% YoY from $717.9 million in Q1 2025.
Werner Enterprises (WERN) Operating Expenses (2010 - 2026) Analysis & Trends
Werner Enterprises has reported Operating Expenses for 17 years, with the latest figure at $804.6 million in Q1 2026.
- Quarterly Operating Expenses rose 12.07% year-over-year to $804.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 billion (up 4.13% YoY) and the FY2025 annual result came in at $3.0 billion, changed 0.05% from the prior year.
- Operating Expenses grew to $804.6 million in Q1 2026 per WERN's latest filing, from $773.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at $804.6 million in Q1 2026 and troughed at $681.1 million in Q1 2022.
- A 5-year average of $753.3 million and a median of $761.4 million in 2022 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses jumped 32.88% in 2022, then dropped 7.33% in 2025.
- Over 5 years, Operating Expenses stood at $773.1 million in 2022, then advanced by 1.41% to $784.0 million in 2023, then declined by 5.44% to $741.3 million in 2024, then climbed by 4.33% to $773.4 million in 2025, then increased by 4.03% to $804.6 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $804.6 million, $773.4 million, and $784.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.49 Bn | 42.21 Bn | 1.52 Bn | 1.09 Bn |
| 2 | Xpo | 23.08 Bn | 22.78 Bn | 1.89 Bn | 476.00 Mn |
| 3 | TFI International | 11.47 Bn | 11.26 Bn | - | 2.07 Bn |
| 4 | Knight-Swift Transportation Holdings | 11.33 Bn | 11.14 Bn | 1.77 Bn | 1.99 Bn |
| 5 | Saia | 9.61 Bn | 9.53 Bn | - | 831.28 Mn |
| 6 | Schneider National | 6.15 Bn | 5.63 Bn | 1.00 Bn | 1.50 Bn |
| 7 | Rxo | 3.68 Bn | 3.66 Bn | 302.00 Mn | 218.00 Mn |
| 8 | Arcbest | 3.03 Bn | 2.86 Bn | 1.14 Bn | 1.21 Bn |
| 9 | Werner Enterprises | 2.28 Bn | 2.23 Bn | - | 917.01 Mn |
| 10 | Marten Transport | 1.20 Bn | 1.09 Bn | 184.72 Mn | 216.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 917.01 Mn |
| Mar 31, 2026 | 804.62 Mn |
| Dec 31, 2025 | 773.45 Mn |
| Sep 30, 2025 | 784.52 Mn |
| Jun 30, 2025 | 686.83 Mn |
| Mar 31, 2025 | 717.95 Mn |
| Dec 31, 2024 | 741.33 Mn |
| Sep 30, 2024 | 728.11 Mn |
| Jun 30, 2024 | 741.19 Mn |
| Mar 31, 2024 | 753.49 Mn |
| Dec 31, 2023 | 784.01 Mn |
| Sep 30, 2023 | 779.84 Mn |
| Jun 30, 2023 | 763.90 Mn |
| Mar 31, 2023 | 779.33 Mn |
| Dec 31, 2022 | 773.11 Mn |
| Sep 30, 2022 | 751.35 Mn |
| Jun 30, 2022 | 761.35 Mn |
| Mar 31, 2022 | 681.09 Mn |
| Dec 31, 2021 | 666.73 Mn |
| Sep 30, 2021 | 631.57 Mn |