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Werner Enterprises, Inc. WERN
Industrials - Trucking - NASDAQ - US
Watchlist
$ 39.62
-1.47 %
$ 2.45 B
Market Cap
54.27
P/E
INCOME STATEMENT
3.28 B REVENUE
-0.20%
Growth Rates
1Year -0.20%
3Years 11.45%
5Years 5.96%
7Years 7.27%
10Years 4.93%
176 M OPERATING INCOME
296.48%
Growth Rates
1Year 296.48%
3Years 92.49%
5Years -4.68%
7Years 4.92%
10Years 2.36%
112 M NET INCOME
-54.24%
Growth Rates
1Year -54.24%
3Years -12.73%
5Years -7.74%
7Years 5.14%
10Years 2.62%
EFFICIENCY
Earnings Waterfall Werner Enterprises, Inc.
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Revenue 3.28 B
Cost Of Revenue 3 B
Gross Profit 285 M
Operating Expenses 528 M
Operating Income 176 M
Other Expenses 64 M
Net Income 112 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Feb-1994 Feb-1992 Feb-1991 Feb-1990 Feb-1989 Feb-1988 Feb-1987 Feb-1986
REVENUE
Revenue 3 283.5 3 290.0 2 734.4 2 372.2 2 463.7 2 457.9 2 116.7 2 009.0 2 093.5 2 139.3 2 029.2 2 036.4 2 002.8 1 815.0 1 666.5 2 165.6 2 071.2 2 080.6 1 971.8 1 678.0 1 457.8 1 341.5 1 270.5 1 214.6 1 052.3 863.4 772.1 643.3 576.0 516.0 432.7 322.7 305.1 251.6 191.4 139.1 94.4 73.7
GROSS PROFIT
Cost Of Revenue 2 998.4 2 768.4 2 256.4 1 911.3 2 036.3 2 039.9 1 771.8 1 684.6 1 708.4 1 794.3 1 726.3 1 705.7 1 145.4 767.2 611.4 965.7 (481.3) (488.2) (442.9) (366.2) (288.5) (273.8) (256.3) (251.1) (216.9) (162.9) 416.6 333.1 270.7 236.0 183.4 72.6 77.7 60.0 45.3 74.7 16.4 52.1
Gross Profit 285.1 521.6 477.9 460.9 427.4 418.1 344.9 324.4 385.1 345.0 302.9 330.7 857.5 1 047.8 1 055.0 1 199.9 2 552.5 2 568.8 2 414.8 2 044.2 1 746.3 1 615.2 1 526.8 1 465.7 1 269.2 1 026.3 355.5 310.1 305.3 280.0 249.2 250.1 227.4 191.6 146.1 64.4 78.0 21.6
OPERATING INCOME
Operating Expenses 528.3 198.5 168.8 233.5 201.9 193.8 201.1 198.3 184.6 184.9 163.2 159.3 683.8 773.2 791.4 1 948.3 2 416.0 2 404.3 2 250.2 1 902.9 1 628.8 1 515.8 1 447.5 1 382.9 1 167.0 930.7 847.9 693.6 610.0 535.5 238.4 151.0 137.3 107.9 77.1 15.9 44.9 9.0
Selling, General and Administrative Expenses 138.5 163.2 112.1 124.3 104.2 114.2 96.0 100.0 96.0 94.6 84.7 79.3 536.5 527.6 538.8 690.4 1 080.2 1 083.0 1 106.4 987.6 875.1 811.3 755.7 715.0 631.4 512.4 453.7 360.1 323.4 280.8 225.3 146.0 129.2 105.2 76.9 15.4 43.3 2.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 176.4 44.5 42.4 (34.4) (20.8) 224.2 143.8 126.1 200.5 160.1 139.7 171.4 173.7 134.6 96.7 112.9 136.5 164.5 164.6 141.3 117.5 99.5 79.3 82.8 102.2 95.6 77.6 66.1 61.0 60.2 101.8 173.6 162.7 140.7 69.8 48.2 32.7 12.4
PRE-TAX INCOME
Interest Income Expense 33.5 11.8 4.4 4.2 6.9 2.7 2.2 2.6 2.0 0.9 0.5 0.3 85 K 47 K 99 K 83 K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141.0 132.9 112.9 43.2 27.4 15.8 3.0
Total Other Income (28.6) 1.7 36.9 (2.7) (3.6) (0.3) 0.7 1.4 0.7 1.7 2.0 1.7 1.2 1.7 2.1 4.1 0.8 31.3 13.4 2.4 0.5 (0.8) (2.9) (5.4) (5.4) (3.3) (1.6) (0.5) (1.4) (0.3) (50.1) (69.3) (66.5) (60.3) (42.0) (21.6) (11.9) 4.5
Pre-Tax Income 147.8 324.8 346.0 224.7 221.9 223.9 144.6 127.5 201.2 161.8 141.7 173.2 174.9 136.2 98.8 117.0 137.3 167.4 167.1 143.7 118.0 98.6 76.4 77.5 96.8 92.3 76.1 65.7 59.6 60.0 51.7 32.6 29.8 27.8 26.6 20.8 16.9 9.4
NET INCOME
Tax Provision 35.5 79.2 84.5 55.6 55.0 55.7 (58.3) 48.3 77.4 63.1 54.9 70.1 72.1 56.2 42.3 49.4 61.9 68.8 68.5 56.4 44.2 37.0 28.6 29.4 36.8 35.1 27.7 25.1 23.3 23.3 20.4 12.9 11.8 11.0 10.5 8.7 7.9 3.7
Net Income 112.4 241.3 259.1 169.1 166.9 168.1 202.9 79.1 123.7 98.7 86.8 103.0 102.8 80.0 56.6 67.6 75.4 98.6 98.5 87.3 73.7 61.6 47.7 48.0 60.0 57.2 48.4 40.6 36.4 36.7 31.3 19.7 18.0 16.8 16.1 12.1 9.0 5.7
EPS 1.77 3.76 3.84 2.45 2.4 2.39 2.8 1.1 1.72 1.37 1.19 1.41 1.41 1.1 0.79 0.94 1.03 1.27 1.24 1.1 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 0.1