Werner Enterprises, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue808.6M737.6M771.5M753.1M712.1M754.7M745.7M760.8M
Cost of Goods Sold769.1M657.7M713.6M672.1M642.5M663.8M695.7M708.7M
Gross Profit39.5M79.9M57.9M81.0M69.6M90.9M50.0M52.1M
R&D Expenses00000000
Operating Expenses35.5M71.5M70.9M14.7M75.4M77.5M32.4M32.5M
Operating Income4.0M8.4M-13.0M66.3M-5.8M13.4M17.6M19.6M
Other Income / Gains-9.9M-53.0M-8.9M-7.2M-7.6M-862K-9.1M-7.5M
Net Income-4.3M-27.8M-20.6M44.1M-10.1M11.9M6.6M9.5M
EPS (Diluted)-0.071-0.46-0.340.72-0.160.190.110.15
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.0490.1080.0750.1080.0980.120.0670.068
General And Administrative Expenses044.8M42.0M3.7M48.1M53.6M31.9M36.0M
Selling And Marketing Expenses0000000-31.9M
Selling General And Administrative Expenses4.6M44.8M42.0M3.7M48.1M53.6M31.9M4.1M
Other Expenses30.9M26.7M28.9M10.9M27.3M23.9M544K28.3M
Cost And Expenses804.6M729.2M784.5M686.8M717.9M741.3M728.1M741.2M
Interest Income1.5M1.3M1.4M1.5M1.5M1.6M1.8M1.8M
Interest Expense11.7M10.2M9.9M9.4M9.5M11.1M11.1M9.0M
Depreciation And Amortization76.2M73.3M72.2M70.8M70.0M71.9M71.6M72.7M
Ebitda80.2M39.0M60.2M139.2M66.2M95.5M91.2M90.7M
Ebitdaratio0.0990.0530.0780.1850.0930.1270.1220.119
Operating Income Ratio0.0050.011-0.0170.088-0.0080.0180.0240.026
Income Before Tax-5.9M-44.6M-21.9M59.1M-13.4M12.5M8.5M12.1M
Income Before Tax Ratio-0.007-0.06-0.0280.078-0.0190.0170.0110.016
Income Tax Expense-1.5M-9.3M-822K15.5M-3.2M910K2.0M2.9M
Net Income Ratio-0.005-0.038-0.0270.059-0.0140.0160.0090.012
Epsdiluted-0.071-0.46-0.340.72-0.160.190.110.15
Weighted Average Shs Out59.9M59.9M61.0M61.5M61.9M62.4M61.8M62.7M
Weighted Average Shs Out Dil59.9M59.9M61.0M61.5M61.9M62.1M62.0M62.9M