$KNX
Knight-Swift Transportation Holdings Inc.

2020 Q1 Form 10-Q Financial Statement

#000149269120000028 Filed on May 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $1.125B $1.205B
YoY Change -6.62% -5.24%
Cost Of Revenue $415.5M $487.5M
YoY Change -14.77% -12.02%
Gross Profit $709.3M $717.0M
YoY Change -1.07% 0.0%
Gross Profit Margin 63.06% 59.53%
Selling, General & Admin $439.4M $454.6M
YoY Change -3.34% -5.09%
% of Gross Profit 61.95% 63.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $121.7M $111.6M
YoY Change 9.02% 6.95%
% of Gross Profit 17.16% 15.57%
Operating Expenses $2.300M $1.088B
YoY Change -99.79% -7.57%
Operating Profit $102.1M $116.3M
YoY Change -12.19% 64.42%
Interest Expense $6.107M $7.348M
YoY Change -16.89% 8.63%
% of Operating Profit 5.98% 6.32%
Other Income/Expense, Net -$11.78M -$193.0K
YoY Change 6004.66% -95.22%
Pretax Income $90.34M $116.1M
YoY Change -22.19% 29.43%
Income Tax $24.55M $27.92M
% Of Pretax Income 27.18% 24.05%
Net Earnings $65.43M $87.94M
YoY Change -25.6% 24.98%
Net Earnings / Revenue 5.82% 7.3%
Basic Earnings Per Share $0.38 $0.51
Diluted Earnings Per Share $0.38 $0.51
COMMON SHARES
Basic Shares Outstanding 170.6M shares 173.0M shares
Diluted Shares Outstanding 171.3M shares 173.6M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.1M $60.20M
YoY Change 97.84% -23.99%
Cash & Equivalents $119.1M $60.22M
Short-Term Investments
Other Short-Term Assets $25.68M $26.55M
YoY Change -3.27% -86.33%
Inventory
Prepaid Expenses $59.13M $66.06M
Receivables $522.0M $555.9M
Other Receivables $12.60M $1.400M
Total Short-Term Assets $838.4M $813.5M
YoY Change 3.07% -9.16%
LONG-TERM ASSETS
Property, Plant & Equipment $2.873B $2.624B
YoY Change 9.51% 11.84%
Goodwill $2.923B $2.919B
YoY Change 0.14% 0.31%
Intangibles $1.424B $1.410B
YoY Change 0.95% -2.97%
Long-Term Investments
YoY Change
Other Assets $70.38M $51.72M
YoY Change 36.08% 30.28%
Total Long-Term Assets $7.450B $7.268B
YoY Change 2.51% 7.5%
TOTAL ASSETS
Total Short-Term Assets $838.4M $813.5M
Total Long-Term Assets $7.450B $7.268B
Total Assets $8.288B $8.081B
YoY Change 2.56% 5.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $168.0M $117.4M
YoY Change 43.06% 4.57%
Accrued Expenses $87.48M $147.3M
YoY Change -40.62% -21.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $377.2M $52.90M
YoY Change 613.04% 11895.46%
Total Short-Term Liabilities $979.3M $762.0M
YoY Change 28.52% 23.22%
LONG-TERM LIABILITIES
Long-Term Debt $529.5M $364.6M
YoY Change 45.21% 0.07%
Other Long-Term Liabilities $25.06M $19.28M
YoY Change 29.94% -91.87%
Total Long-Term Liabilities $25.06M $383.9M
YoY Change -93.47% 5.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $979.3M $762.0M
Total Long-Term Liabilities $25.06M $383.9M
Total Liabilities $2.598B $2.537B
YoY Change 2.42% 8.08%
SHAREHOLDERS EQUITY
Retained Earnings $1.411B $1.293B
YoY Change 9.1% 19.76%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.688B $5.543B
YoY Change
Total Liabilities & Shareholders Equity $8.288B $8.081B
YoY Change 2.56% 5.55%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $65.43M $87.94M
YoY Change -25.6% 24.98%
Depreciation, Depletion And Amortization $121.7M $111.6M
YoY Change 9.02% 6.95%
Cash From Operating Activities $155.3M $243.5M
YoY Change -36.19% 16.56%
INVESTING ACTIVITIES
Capital Expenditures -$109.4M -$105.8M
YoY Change 3.4% 87.26%
Acquisitions $46.81M $0.00
YoY Change -100.0%
Other Investing Activities $2.793M -$2.925M
YoY Change -195.49% -32.37%
Cash From Investing Activities -$125.6M -$44.72M
YoY Change 180.81% -59.58%
FINANCING ACTIVITIES
Cash Dividend Paid $13.96M $10.67M
YoY Change 30.85% -2.83%
Common Stock Issuance & Retirement, Net $34.63M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$71.89M -$217.8M
YoY Change -66.99% 91.84%
NET CHANGE
Cash From Operating Activities $155.3M $243.5M
Cash From Investing Activities -$125.6M -$44.72M
Cash From Financing Activities -$71.89M -$217.8M
Net Change In Cash -$42.12M -$19.05M
YoY Change 121.09% 24.43%
FREE CASH FLOW
Cash From Operating Activities $155.3M $243.5M
Capital Expenditures -$109.4M -$105.8M
Free Cash Flow $264.7M $349.3M
YoY Change -24.2% 31.61%

Facts In Submission

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CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170617000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172971000 shares
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-15330000 USD
CY2019Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
9603000 USD
CY2020Q1 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
24202000 USD
CY2019Q1 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
27626000 USD
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-14065000 USD
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2762000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
5268000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-62362000 USD
CY2020Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-4380000 USD
CY2019Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-5544000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
31084000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1811000 USD
CY2020Q1 knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
-93193000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202228000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
130976000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
160104000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111923000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
6293000 USD
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
7679000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3280000 USD
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-124000 USD
CY2020Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4782000 USD
CY2019Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-12778000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
155343000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
243452000 USD
CY2020Q1 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
4350000 USD
CY2019Q1 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
8315000 USD
CY2020Q1 us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
4301000 USD
CY2019Q1 us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
2571000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
33756000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
56661000 USD
CY2020Q1 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
109431000 USD
CY2019Q1 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
105780000 USD
CY2020Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
352000 USD
CY2019Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
4271000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
46811000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2793000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2925000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-125582000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44721000 USD
CY2020Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
14498000 USD
CY2019Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
8391000 USD
CY2020Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
15000000 USD
CY2019Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-135000000 USD
CY2020Q1 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
0 USD
CY2019Q1 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
25000000 USD
CY2020Q1 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
25000000 USD
CY2019Q1 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
90000000 USD
CY2020Q1 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
3257000 USD
CY2019Q1 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
2941000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
34630000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
13964000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
10672000 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2050000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1662000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-71885000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-217784000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-42124000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-19053000 USD
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
44084000 USD
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
53572000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1704000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7883000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
12286000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
119132000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
159722000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
60215000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
82486000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
39812000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
41331000 USD
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
50689000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
46888000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1160000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1175000 USD
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1019000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1602000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
160104000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202228000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111923000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
130976000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5668303000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2711000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
546000 USD
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
34630000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1971000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3536000 USD
CY2020Q1 us-gaap Dividends
Dividends
13774000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
65426000 USD
CY2020Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
180000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
357000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5690324000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5462719000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2375000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
566000 USD
CY2019Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1514000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2880000 USD
CY2019Q1 us-gaap Dividends
Dividends
10438000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
87938000 USD
CY2019Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
148000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
75808000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
347000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
644000 USD
CY2020Q1 knx Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Operating Lease Liabilities Current
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOperatingLeaseLiabilitiesCurrent
4451000 USD
CY2020Q1 knx Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Operating Lease Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOperatingLeaseLiabilitiesNoncurrent
7905000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
13347000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
245000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5544623000 USD
CY2020Q1 knx Numberof Tractors In Fleet
NumberofTractorsInFleet
18462 Vehicle
CY2020Q1 knx Number Of Tractors Driven By Company Drivers
NumberOfTractorsDrivenByCompanyDrivers
16339 Vehicle
CY2020Q1 knx Number Of Owner Operator Tractors
NumberOfOwnerOperatorTractors
2123 Vehicle
CY2020Q1 knx Number Of Trailers In Fleet
NumberOfTrailersInFleet
57716 Vehicle
CY2020Q1 knx Number Of Intermodal Tractors
NumberOfIntermodalTractors
601 Vehicle
CY2020Q1 knx Number Of Intermodal Containers
NumberOfIntermodalContainers
9856 Vehicle
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2020Q1 us-gaap Operating Expenses
OperatingExpenses
2300000 USD
CY2020Q1 us-gaap Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
2020-01-01
CY2020Q1 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
1.000
CY2020Q1 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
66900000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
18700000 USD
CY2020Q1 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
66854000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
1388000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
3301000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
608000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
78000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
1938000 USD
CY2020Q1 knx Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Operating Lease Rightof Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOperatingLeaseRightofUseAssets
12356000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
55681000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
54000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
404000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
4393000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
600000 USD
CY2020Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8836000 USD
CY2020Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1000 USD
CY2020Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
31000 USD
CY2020Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8806000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8912000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
4000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
1000 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8915000 USD
CY2020Q1 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
12 Securities
CY2019Q4 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
7 Securities
CY2020Q1 knx Period Assetsare Expected To Be Sold
PeriodAssetsareExpectedToBeSold
P12M
CY2019Q4 us-gaap Goodwill
Goodwill
2918992000 USD
CY2020Q1 us-gaap Adjustment For Amortization
AdjustmentForAmortization
-3000 USD
CY2020Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4393000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
2923382000 USD
CY2019Q1 us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
2000000.0 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
894597000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
839516000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
111431000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
99957000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
783166000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
739559000 USD
CY2020Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
640500000 USD
CY2019Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
639900000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1423666000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1379459000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
34400000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
45900000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
45800000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
45200000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.272
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2020Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
1000000.0 USD
CY2020Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
400000 USD
CY2020Q1 us-gaap Open Tax Year
OpenTaxYear
2014
CY2020Q1 us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
1400000 USD
CY2020Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
27700000 USD
CY2020Q1 knx Excesscoveragelayer
Excesscoveragelayer
5000000.0 USD
CY2020Q1 knx Excessofexcesscoveragelayer
Excessofexcesscoveragelayer
5000000.0 USD
CY2020Q1 knx Self Insurance Retention
SelfInsuranceRetention
10000000.0 USD
CY2020Q1 knx Cargo Insurancepertruckortrailer
CargoInsurancepertruckortrailer
2000000.0 USD
CY2020Q1 knx Cargoinsuranceperoccurrence
Cargoinsuranceperoccurrence
10000000.0 USD
CY2020Q1 knx Insurancelimittobaccoloads
Insurancelimittobaccoloads
1000000.0 USD
CY2020Q1 knx Cargodamageinsurancedeductible
Cargodamageinsurancedeductible
250000 USD
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1139000 shares
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
34630000 USD
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
997000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170617000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172971000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
665000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
637000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171282000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173608000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
256000 shares
CY2020Q1 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
5703000 USD
CY2020Q1 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
7000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
2889000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
2000 USD
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2020Q1 us-gaap Revenues
Revenues
1124798000 USD
CY2019Q1 us-gaap Revenues
Revenues
1204535000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
102119000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
116299000 USD
CY2020Q1 us-gaap Depreciation
Depreciation
110221000 USD
CY2019Q1 us-gaap Depreciation
Depreciation
100937000 USD
CY2020Q1 knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2020Q1 knx Longlivedassetsofforeignoperations
Longlivedassetsofforeignoperations
0.050
CY2020Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8836000 USD
CY2020Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8806000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8912000 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8915000 USD
CY2020Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
30338000 USD
CY2020Q1 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
30338000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
30878000 USD
CY2019Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
30878000 USD
CY2020Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
9843000 USD
CY2020Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
9843000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
8722000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
8722000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
364883000 USD
CY2020Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
365000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
364825000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
365000000 USD
CY2020Q1 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
294000000 USD
CY2020Q1 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
294000000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
279000000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
279000000 USD

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