$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx

$knx Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000149269119000028 Filed on May 08, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$1.205B	$1.271B
YoY Change	-5.24%	368.74%
Cost Of Revenue	$487.5M	$554.1M
YoY Change	-12.02%	383.93%
Gross Profit	$717.0M	$717.0M
YoY Change	0.0%	357.56%
Gross Profit Margin	59.53%	56.41%
Selling, General & Admin	$454.6M	$479.0M
YoY Change	-5.09%	411.75%
% of Gross Profit	63.4%	66.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$111.6M	$104.4M
YoY Change	6.95%	251.63%
% of Gross Profit	15.57%	14.56%
Operating Expenses	$1.088B	$1.177B
YoY Change	-7.57%	373.71%
Operating Profit	$116.3M	$70.73M
YoY Change	64.42%	368.24%
Interest Expense	$7.348M	$6.764M
YoY Change	8.63%	8148.78%
% of Operating Profit	6.32%	9.56%
Other Income/Expense, Net	-$193.0K	-$4.037M
YoY Change	-95.22%	-678.37%
Pretax Income	$116.1M	$89.71M
YoY Change	29.43%	284.41%
Income Tax	$27.92M	$18.98M
% Of Pretax Income	24.05%	21.15%
Net Earnings	$87.94M	$70.36M
YoY Change	24.98%	373.0%
Net Earnings / Revenue	7.3%	5.54%
Basic Earnings Per Share	$0.51	$0.39
Diluted Earnings Per Share	$0.51	$0.39
COMMON SHARES
Basic Shares Outstanding	173.0M shares	178.2M shares
Diluted Shares Outstanding	173.6M shares	179.2M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$60.20M	$79.20M
YoY Change	-23.99%	28.16%
Cash & Equivalents	$60.22M	$79.18M
Short-Term Investments
Other Short-Term Assets	$26.55M	$194.2M
YoY Change	-86.33%	47.46%
Inventory
Prepaid Expenses	$66.06M	$62.21M
Receivables	$555.9M	$16.99M
Other Receivables	$1.400M	$30.90M
Total Short-Term Assets	$813.5M	$895.5M
YoY Change	-9.16%	45.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.624B	$2.346B
YoY Change	11.84%	58.18%
Goodwill	$2.919B	$2.910B
YoY Change	0.31%	1049.07%
Intangibles	$1.410B	$1.453B
YoY Change	-2.97%	454.52%
Long-Term Investments
YoY Change
Other Assets	$51.72M	$39.70M
YoY Change	30.28%	68.86%
Total Long-Term Assets	$7.268B	$6.761B
YoY Change	7.5%	234.37%
TOTAL ASSETS
Total Short-Term Assets	$813.5M	$895.5M
Total Long-Term Assets	$7.268B	$6.761B
Total Assets	$8.081B	$7.656B
YoY Change	5.55%	190.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$117.4M	$112.3M
YoY Change	4.57%	-1.61%
Accrued Expenses	$147.3M	$187.9M
YoY Change	-21.57%	15.23%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$52.90M	$441.0K
YoY Change	11895.46%	-92.58%
Total Short-Term Liabilities	$762.0M	$618.4M
YoY Change	23.22%	44.01%
LONG-TERM LIABILITIES
Long-Term Debt	$364.6M	$364.4M
YoY Change	0.07%	-22.62%
Other Long-Term Liabilities	$19.28M	$237.3M
YoY Change	-91.87%	3988.56%
Total Long-Term Liabilities	$383.9M	$364.4M
YoY Change	5.36%	-23.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$762.0M	$618.4M
Total Long-Term Liabilities	$383.9M	$364.4M
Total Liabilities	$2.537B	$2.347B
YoY Change	8.08%	20.02%
SHAREHOLDERS EQUITY
Retained Earnings	$1.293B	$1.080B
YoY Change	19.76%	-13810.22%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.543B	$5.307B
YoY Change
Total Liabilities & Shareholders Equity	$8.081B	$7.656B
YoY Change	5.55%	190.31%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$87.94M	$70.36M
YoY Change	24.98%	373.0%
Depreciation, Depletion And Amortization	$111.6M	$104.4M
YoY Change	6.95%	251.63%
Cash From Operating Activities	$243.5M	$208.9M
YoY Change	16.56%	218.95%
INVESTING ACTIVITIES
Capital Expenditures	-$105.8M	-$56.50M
YoY Change	87.26%	232.35%
Acquisitions	$0.00	$101.6M
YoY Change	-100.0%
Other Investing Activities	-$2.925M	-$4.325M
YoY Change	-32.37%	-137.94%
Cash From Investing Activities	-$44.72M	-$110.7M
YoY Change	-59.58%	1869.23%
FINANCING ACTIVITIES
Cash Dividend Paid	$10.67M	$10.98M
YoY Change	-2.83%	115.73%
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$217.8M	-$113.5M
YoY Change	91.84%	391.71%
NET CHANGE
Cash From Operating Activities	$243.5M	$208.9M
Cash From Investing Activities	-$44.72M	-$110.7M
Cash From Financing Activities	-$217.8M	-$113.5M
Net Change In Cash	-$19.05M	-$15.31M
YoY Change	24.43%	-141.63%
FREE CASH FLOW
Cash From Operating Activities	$243.5M	$208.9M
Capital Expenditures	-$105.8M	-$56.50M
Free Cash Flow	$349.3M	$265.4M
YoY Change	31.61%	221.72%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	knx	Accrued Payrolland Purchased Transportation AccruedPayrollandPurchasedTransportation	126464000	USD
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001492691
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	173118775	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Knight-Swift Transportation Holdings Inc.
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q1	dei	Trading Symbol TradingSymbol	KNX
CY2019Q1	knx	Accrued Payrolland Purchased Transportation AccruedPayrollandPurchasedTransportation	118063000	USD
CY2018Q1	knx	Increase Decreasein Accrued Liabilitiesand Other Liabilities IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities	16145000	USD
CY2019Q1	knx	Increase Decreasein Accrued Liabilitiesand Other Liabilities IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities	14250000	USD
CY2019Q1	knx	Longlivedassetsofforeignoperations Longlivedassetsofforeignoperations	0.050
CY2019Q1	knx	Number Of Intermodal Containers NumberOfIntermodalContainers	9866	Vehicle
CY2019Q1	knx	Number Of Intermodal Tractors NumberOfIntermodalTractors	693	Vehicle
CY2019Q1	knx	Number Of Owner Operator Tractors NumberOfOwnerOperatorTractors	2726	Vehicle
CY2019Q1	knx	Number Of Tractors Driven By Company Drivers NumberOfTractorsDrivenByCompanyDrivers	16208	Vehicle
CY2019Q1	knx	Number Of Trailers In Fleet NumberOfTrailersInFleet	58934	Vehicle
CY2019Q1	knx	Numberof Tractors In Fleet NumberofTractorsInFleet	18934	Vehicle
CY2019Q1	knx	Percentageofacquiredbusinessassets Percentageofacquiredbusinessassets	0.016
CY2019Q1	knx	Percentageofacquiredbusinessnetincome Percentageofacquiredbusinessnetincome	0.030
CY2019Q1	knx	Percentageofacquiredbusinessrevenue Percentageofacquiredbusinessrevenue	0.020
CY2018Q1	knx	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
CY2019Q1	knx	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
CY2019Q1	knx	Period Assetsare Expected To Be Sold PeriodAssetsareExpectedToBeSold	P12M
CY2018Q1	knx	Purchased Transportation PurchasedTransportation	324283000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	158646000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	616830000	USD
CY2019Q1	knx	Purchased Transportation PurchasedTransportation	269349000	USD
CY2019Q1	knx	Totalfinanceleasecost Totalfinanceleasecost	9260000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	117883000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	117446000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1989000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2880000	USD
CY2018Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	20000	USD
CY2019Q1	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	9000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	616830000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	555930000	USD
CY2018Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	278000	USD
CY2019Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	1879000	USD
CY2018Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	160044000	USD
CY2019Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	155394000	USD
CY2018Q4	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	201327000	USD
CY2019Q1	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	207417000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	151500000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	167813000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	147332000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	693107000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	753389000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4242369000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4248188000	USD
CY2019Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-2000	USD
CY2018Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2118000	USD
CY2019Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1514000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	555930000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10509000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10693000	USD
CY2018Q1	us-gaap	Amortization Of Leased Asset AmortizationOfLeasedAsset	0	USD
CY2019Q1	us-gaap	Amortization Of Leased Asset AmortizationOfLeasedAsset	27626000	USD
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	91000	shares
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	997000	shares
CY2018Q4	us-gaap	Assets Assets	7911885000	USD
CY2019Q1	us-gaap	Assets Assets	8081142000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	907232000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	813462000	USD
CY2018Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	39955000	USD
CY2019Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	32332000	USD
CY2018Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.40
CY2018Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	70890000	USD
CY2018Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1290813000	USD
CY2018Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6604000	USD
CY2019Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	53572000	USD
CY2018Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	58251000	USD
CY2018Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	71248000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	137420000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	61285000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	1347000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	18528000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	30845000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	15843000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	9572000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	7921000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	129499000	USD
CY2018Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases CapitalLeasesNetInvestmentInDirectFinancingLeases	154300000	USD
CY2018Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases Accumulated Amortization CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization	34200000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	76649000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	79184000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	82486000	USD
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CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	111923000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-15312000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-19053000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2018Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1728000	USD
CY2019Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1730000	USD
CY2018Q1	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	5292000	USD
CY2019Q1	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	5083000	USD
CY2018Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	15600000	USD
CY2019Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	20100000	USD
CY2018Q1	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	5301000	USD
CY2018Q1	us-gaap	Debt Instrument Collateral Fee DebtInstrumentCollateralFee	2000000	USD
CY2019Q1	us-gaap	Debt Instrument Collateral Fee DebtInstrumentCollateralFee	2000000	USD
CY2019Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	2700000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	739538000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	730516000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	739538000	USD
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CY2018Q1	us-gaap	Depreciation Depreciation	93863000	USD
CY2019Q1	us-gaap	Depreciation Depreciation	100937000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	104372000	USD
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CY2018Q1	us-gaap	Direct Operating Maintenance Supplies Costs DirectOperatingMaintenanceSuppliesCosts	85020000	USD
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CY2019Q1	us-gaap	Direct Taxes And Licenses Costs DirectTaxesAndLicensesCosts	21803000	USD
CY2018Q1	us-gaap	Dividends Dividends	10742000	USD
CY2019Q1	us-gaap	Dividends Dividends	10438000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
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CY2018Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	20646000	USD
CY2019Q1	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	30139000	USD
CY2019Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	927000	USD
CY2019Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	926000	USD
CY2019Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	121108000	USD
CY2018Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	58672000	USD
CY2019Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	52893000	USD
CY2018Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	71248000	USD
CY2019Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	68215000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	128102000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	9572000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1347000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	18528000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	30845000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	15842000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	51968000	USD
CY2019Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	6994000	USD
CY2019Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	8391000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	8333000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	57081000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	67773000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	32100000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	42300000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	42600000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	42700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	42700000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	838100000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	838100000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	781019000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	770327000	USD
CY2018Q1	us-gaap	Fuel Costs FuelCosts	144816000	USD
CY2019Q1	us-gaap	Fuel Costs FuelCosts	138439000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	7096000	USD
CY2019Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	11786000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	2919176000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	2919222000	USD
CY2019Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	48000	USD
CY2018Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	17413000	USD
CY2019Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	11640000	USD
CY2018Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	1000	USD
CY2019Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	2000	USD
CY2018Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	16000	USD
CY2019Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	4000	USD
CY2018Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	17398000	USD
CY2019Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	11638000	USD
CY2018Q4	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	20	Securities
CY2019Q1	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	12	Securities
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	89707000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	116106000	USD
CY2018Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1400000	USD
CY2019Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18975000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27923000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1154000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-124000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	6943000	USD
CY2019Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1399000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-22285000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-62362000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12182000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1811000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	10323000	USD
CY2019Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	9603000	USD
CY2018Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-28273000	USD
CY2019Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-5544000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	0	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-27403000	USD
CY2019Q1	us-gaap	Increase In Unrecognized Tax Benefits Is Reasonably Possible IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	800000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1081000	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	637000	shares
CY2018Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	639900000	USD
CY2019Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	639900000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1420919000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1410227000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	6764000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	7348000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	6531000	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	7679000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	572000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1016000	USD
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	20646000	USD
CY2019Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	30139000	USD
CY2018Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	361673000	USD
CY2019Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	363855000	USD
CY2018Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	52875000	USD
CY2019Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	35545000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	44805000	USD
CY2019Q1	us-gaap	Lease Practical Expedient Use Of Hindsight LeasePracticalExpedientUseOfHindsight	false
CY2019Q1	us-gaap	Lease Practical Expedients Package LeasePracticalExpedientsPackage	true
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	284403000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	26251000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	13783000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	27107000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	44956000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	81819000	USD
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CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	23611000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	118926000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	1118000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	9900000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	41091000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	1761000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	25321000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	39735000	USD
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CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7911885000	USD
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CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	761967000	USD
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CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	364649000	USD
CY2018Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	195000000	USD
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CY2019Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	87900000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	1770000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	1867000	USD
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CY2019Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	148000	USD
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CY2019Q1	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	50136000	USD
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CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	260792000	USD
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CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	109158000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	119963000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	151634000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	168232000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	36400000	USD
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CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	252900000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	280527000	USD
CY2019Q1	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	511000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	306733000	USD
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CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	24693000	USD
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CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	22991000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	37694000	USD
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CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	101569000	USD
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CY2019Q1	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	4271000	USD
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CY2018Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	5422000	USD
CY2019Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	2571000	USD
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CY2018Q1	us-gaap	Revenues Revenues	1271132000	USD
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CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	817000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	371000	USD
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CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4090000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2375000	USD
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	5460949000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	5542756000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5240370000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5309192000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5462719000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5544623000	USD
CY2019Q1	us-gaap	Sublease Income SubleaseIncome	90000	USD
CY2018Q4	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	239606000	USD
CY2019Q1	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	174645000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	179241000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	173608000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	178160000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	172971000	shares

Files In Submission

Name	View Source	Status
0001492691-19-000028-index-headers.html	Edgar Link	pending
0001492691-19-000028-index.html	Edgar Link	pending
0001492691-19-000028.txt	Edgar Link	pending
0001492691-19-000028-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
knightswiftlogo2018newa08.jpg	Edgar Link	pending
knx-20190331.xml	Edgar Link	completed
knx-20190331.xsd	Edgar Link	pending
knx-20190331_cal.xml	Edgar Link	unprocessable
knx-20190331_def.xml	Edgar Link	unprocessable
knx-20190331_lab.xml	Edgar Link	unprocessable
knx-20190331_pre.xml	Edgar Link	unprocessable
knx-3312019x10q.htm	Edgar Link	pending
knx-ex311x3312019.htm	Edgar Link	pending
knx-ex312x3312019.htm	Edgar Link	pending
knx-ex321x3312019.htm	Edgar Link	pending
knx-ex322x3312019.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx

2019 Q1 Form 10-Q Financial Statement

#000149269119000028 Filed on May 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KNX Knight-Swift Transportation Holdings Inc. Stock $knx

2019 Q1 Form 10-Q Financial Statement

#000149269119000028 Filed on May 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx