Werner Enterprises Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	702.89M	765.22M	764.61M	836.28M	827.61M	861.49M	832.71M	811.10M	817.74M	821.95M	769.08M	760.80M	745.70M	754.68M	712.11M	753.15M	771.50M	737.63M	808.61M	933.93M
Cost of Revenue (Quarter)	9.84M	15.31M	14.06M	14.62M	14.18M
Gross Profit (Quarter)	693.05M	749.91M	750.54M	821.66M	813.43M
Operating items
Restructuring Costs (Quarter)																		44.20M		4.10M
Other Operating Expenses (Quarter)	631.57M	666.73M	14.06M	14.62M	14.18M	19.78M	9.81M	4.05M	-0.43M	-0.98M	-4.26M	-2.84M	-4.66M	-0.90M	-4.92M	5.34M	-5.73M	-4.89M	-8.06M	-6.99M
Operating Expenses (Quarter)	631.57M	666.73M	681.09M	761.35M	751.35M	773.11M	779.33M	763.90M	779.84M	784.01M	753.49M	741.19M	728.11M	741.33M	717.95M	686.83M	784.52M	773.45M	804.62M	917.01M
Operating Income (Quarter)	71.32M	98.49M	83.51M	74.92M	76.26M	88.38M	53.39M	47.20M	37.90M	37.93M	15.59M	19.61M	17.59M	13.35M	-5.83M	66.32M	-13.02M	-35.81M	4.00M	16.92M
EBIT (Quarter)	71.32M	98.49M	83.51M	74.92M	76.26M	88.38M	53.39M	47.20M	37.90M	37.93M	15.59M	19.61M	17.59M	13.35M	-5.83M	66.32M	-13.02M	-35.81M	4.00M	16.92M
Non-operating items
Non Operating Investment Income (Quarter)									-0.03M	-0.24M	-0.14M	-0.05M	-0.04M	8.16M	-0.00M	-0.03M	0.04M	-0.07M	0.03M	-0.01M
Interest & Investment Income (Quarter)	0.29M	0.29M	0.28M	0.31M	0.39M	0.75M	1.55M	1.90M	1.73M	1.52M	1.69M	1.79M	1.83M	1.59M	1.49M	1.49M	1.36M	1.29M	1.50M	1.57M
Other Non Operating Income (Quarter)	-0.05M	-0.09M	-0.07M	-0.13M	-0.08M	-0.11M	-0.01M	-0.09M	-0.28M	-0.10M	0.26M	-0.03M	-0.05M	-0.02M	0.37M	-0.05M	-0.06M	0.13M	0.10M	-0.12M
Non Operating Income (Quarter)	15.04M	2.64M	-11.04M	22.50M	-2.35M	-7.39M	-6.45M	-7.09M	-7.36M	-7.73M	-6.27M	-7.48M	-9.05M	-0.86M	-7.56M	-7.23M	-8.88M	-8.78M	-9.94M	-9.58M
Net income details
EBT (Quarter)	86.37M	101.13M	72.47M	97.42M	73.91M	80.99M	46.93M	40.11M	30.54M	30.20M	9.31M	12.13M	8.54M	12.49M	-13.39M	59.09M	-21.91M	-44.59M	-5.94M	7.34M
Tax Provisions (Quarter)	21.28M	23.26M	17.43M	23.81M	17.99M	19.98M	11.40M	10.09M	7.03M	6.97M	3.07M	2.93M	2.00M	0.91M	-3.17M	15.47M	-0.82M	-9.27M	-1.48M	2.00M
Profit After Tax (Quarter)	63.76M	75.44M	53.75M	73.61M	55.05M	60.17M	35.53M	30.02M	23.70M	23.23M	6.25M	9.20M	6.57M	11.89M	-10.22M	43.62M	-21.08M	-36.39M	-4.26M	6.35M
Income from Non-Controlling Interests (Quarter)	1.33M	1.10M	1.29M	1.32M	0.87M	0.84M	0.31M	0.14M	-0.20M	-0.34M	-0.06M	-0.27M	-0.03M	-0.31M	-0.12M	-0.44M	-0.51M	-7.53M	-0.20M	-1.01M
Income from Continuing Operations (Quarter)	65.09M	77.86M	55.03M	73.61M	55.92M	61.01M	35.53M	30.02M	23.50M	23.23M	6.25M	9.20M	6.54M	11.58M	-10.22M	43.62M	-21.08M	-35.32M	-4.46M	5.33M
Consolidated Net Income (Quarter)	65.09M	77.86M	55.03M	73.61M	55.92M	61.01M	35.53M	30.02M	23.50M	23.23M	6.25M	9.20M	6.54M	11.58M	-10.22M	43.62M	-21.08M	-35.32M	-4.46M	5.33M
Income towards Parent Company (Quarter)	65.09M	77.86M	55.03M	73.61M	55.92M	61.01M	35.53M	30.02M	23.50M	23.23M	6.25M	9.20M	6.54M	11.58M	-10.22M	43.62M	-21.08M	-35.32M	-4.46M	5.33M
Net Income towards Common Stockholders (Quarter)	65.09M	77.86M	55.03M	73.61M	55.92M	61.01M	35.53M	30.02M	23.50M	23.23M	6.25M	9.20M	6.54M	11.58M	-10.22M	43.62M	-21.08M	-35.32M	-4.46M	5.33M
Additional items
EPS (Basic) (Quarter)	0.96	1.15	0.84	1.14	0.88	0.95	0.56	0.47	0.37	0.37	0.10	0.15	0.11	0.19	-0.17	0.72	-0.35	-0.58	-0.07	0.09
EPS (Diluted) (Quarter)	0.96	1.15	0.84	1.14	0.88	0.94	0.56	0.47	0.37	0.36	0.10	0.15	0.11	0.18	-0.17	0.72	-0.35	-0.58	-0.07	0.09
Shares Outstanding (Quarter)	67.47M	67.43M	65.54M	64.39M	63.39M	64.12M	63.31M	63.38M	63.39M	63.37M	63.47M	62.71M	61.81M	62.45M	61.89M	60.89M	59.83M	60.61M	59.91M	59.97M
Shares Outstanding (Diluted) (Quarter)	67.83M	67.86M	65.88M	64.73M	63.78M	64.58M	63.70M	63.69M	63.74M	63.72M	63.73M	62.86M	62.02M	62.66M	61.89M	61.00M	59.83M	60.61M	59.91M	60.24M
Shares Outstanding (Entity) (Quarter)	80.53M	80.53M	65.54M	64.39M	63.39M	64.12M	63.31M	63.38M	63.39M	63.37M	63.47M	62.71M	61.81M	62.45M	61.89M	60.89M	59.83M	60.61M	59.91M	59.97M
EBITDA (Quarter)	71.32M	98.49M	83.51M	74.92M	76.26M	88.38M	53.39M	47.20M	37.90M	37.93M	15.59M	19.61M	17.59M	13.35M	-5.83M	66.32M	-13.02M	-35.81M	4.00M	16.92M
Interest Expenses (Quarter)	2.96M	2.39M	1.80M	6.15M	38.02M	2.50M	10.10M	45.74M	10.10M	8.82M	10.10M	50.87M	11.09M	12.75M	14.42M	51.21M	47.41M	10.07M	56.67M	111.52M
Tax Rate (Quarter)	24.64%	23.00%	24.06%	24.44%	24.34%	24.67%	24.29%	25.15%	23.03%	23.08%	32.93%	24.16%	23.46%	7.28%	23.66%	26.18%	3.75%	20.79%	24.92%	27.30%

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Werner Enterprises WERN Income Statement (2009-2026)

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Werner Enterprises WERN Income Statement (2009-2026)

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