$KNX
Knight-Swift Transportation Holdings Inc.

2021 Q2 Form 10-Q Financial Statement

#000149269121000069 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $1.316B $1.061B
YoY Change 24.04% -14.6%
Cost Of Revenue $501.5M $352.6M
YoY Change 42.24% -28.77%
Gross Profit $814.2M $708.1M
YoY Change 14.98% -5.22%
Gross Profit Margin 61.88% 66.76%
Selling, General & Admin $454.4M $437.9M
YoY Change 3.77% -6.23%
% of Gross Profit 55.81% 61.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $123.6M $114.6M
YoY Change 7.86% 11.33%
% of Gross Profit 15.18% 16.18%
Operating Expenses $636.6M $10.00M
YoY Change 6266.23% -99.12%
Operating Profit $191.1M $102.2M
YoY Change 87.06% -5.92%
Interest Expense $3.307M $4.021M
YoY Change -17.76% -43.81%
% of Operating Profit 1.73% 3.94%
Other Income/Expense, Net $13.80M $4.915M
YoY Change 180.83% -259.68%
Pretax Income $204.9M $107.1M
YoY Change 91.37% 1.49%
Income Tax $51.78M $26.82M
% Of Pretax Income 25.27% 25.04%
Net Earnings $152.8M $80.19M
YoY Change 90.55% 1.24%
Net Earnings / Revenue 11.61% 7.56%
Basic Earnings Per Share $0.92 $0.47
Diluted Earnings Per Share $0.92 $0.47
COMMON SHARES
Basic Shares Outstanding 165.6M shares 169.9M shares
Diluted Shares Outstanding 166.6M shares 170.6M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $179.0M $117.8M
YoY Change 51.98% 113.79%
Cash & Equivalents $179.0M $117.8M
Short-Term Investments
Other Short-Term Assets $60.58M $27.07M
YoY Change 123.77% -21.2%
Inventory
Prepaid Expenses $58.72M $54.52M
Receivables $648.4M $522.1M
Other Receivables $29.37M $5.900M
Total Short-Term Assets $1.075B $829.5M
YoY Change 29.58% -4.47%
LONG-TERM ASSETS
Property, Plant & Equipment $3.012B $2.895B
YoY Change 4.05% 5.42%
Goodwill $2.971B $2.923B
YoY Change 1.64% 0.13%
Intangibles $1.403B $1.412B
YoY Change -0.62% 0.9%
Long-Term Investments
YoY Change
Other Assets $130.0M $82.84M
YoY Change 56.93% 38.42%
Total Long-Term Assets $7.608B $7.450B
YoY Change 2.12% 1.42%
TOTAL ASSETS
Total Short-Term Assets $1.075B $829.5M
Total Long-Term Assets $7.608B $7.450B
Total Assets $8.682B $8.279B
YoY Change 4.87% 0.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $151.7M $128.7M
YoY Change 17.85% -22.02%
Accrued Expenses $87.64M $95.86M
YoY Change -8.58% -37.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $72.42M $403.7M
YoY Change -82.06% 587.73%
Total Short-Term Liabilities $705.5M $971.5M
YoY Change -27.37% 30.65%
LONG-TERM LIABILITIES
Long-Term Debt $798.2M $448.0M
YoY Change 78.18% 22.84%
Other Long-Term Liabilities $45.12M $38.52M
YoY Change 17.14% 128.26%
Total Long-Term Liabilities $45.12M $38.52M
YoY Change 17.14% -89.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $705.5M $971.5M
Total Long-Term Liabilities $45.12M $38.52M
Total Liabilities $2.584B $2.513B
YoY Change 2.82% -6.27%
SHAREHOLDERS EQUITY
Retained Earnings $1.758B $1.474B
YoY Change 19.21% 15.73%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.085B $5.763B
YoY Change
Total Liabilities & Shareholders Equity $8.682B $8.279B
YoY Change 4.87% 0.8%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $152.8M $80.19M
YoY Change 90.55% 1.24%
Depreciation, Depletion And Amortization $123.6M $114.6M
YoY Change 7.86% 11.33%
Cash From Operating Activities $153.4M $228.1M
YoY Change -32.75% 91.2%
INVESTING ACTIVITIES
Capital Expenditures -$136.5M -$150.2M
YoY Change -9.09% -31.07%
Acquisitions
YoY Change
Other Investing Activities $13.73M $22.80M
YoY Change -39.77% -41.09%
Cash From Investing Activities -$122.8M -$127.5M
YoY Change -3.67% -28.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -42.40M -101.9M
YoY Change -58.39% -282.62%
NET CHANGE
Cash From Operating Activities 153.4M 228.1M
Cash From Investing Activities -122.8M -127.5M
Cash From Financing Activities -42.40M -101.9M
Net Change In Cash -11.81M -1.300M
YoY Change 808.46% -68.29%
FREE CASH FLOW
Cash From Operating Activities $153.4M $228.1M
Capital Expenditures -$136.5M -$150.2M
Free Cash Flow $290.0M $378.3M
YoY Change -23.35% 12.19%

Facts In Submission

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Knight-Swift Transportation Holdings Inc.
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2002 West Wahalla Lane
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204918000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
107082000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
380090000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
197419000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51783000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26815000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97112000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51369000 USD
CY2021Q2 us-gaap Profit Loss
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153135000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
80267000 USD
us-gaap Profit Loss
ProfitLoss
282978000 USD
us-gaap Profit Loss
ProfitLoss
146050000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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331000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
78000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
384000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
435000 USD
CY2021Q2 us-gaap Net Income Loss
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CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
80189000 USD
us-gaap Net Income Loss
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282594000 USD
us-gaap Net Income Loss
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145615000 USD
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0.92
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
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0.92
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
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us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
us-gaap Common Stock Dividends Per Share Declared
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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165577000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169948000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165751000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170283000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166585000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170624000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166750000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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170958000 shares
us-gaap Profit Loss
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282978000 USD
us-gaap Profit Loss
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146050000 USD
us-gaap Depreciation Depletion And Amortization
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267254000 USD
us-gaap Depreciation Depletion And Amortization
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247770000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
25592000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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4724000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1255000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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9541000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Amortization Of Leased Asset
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26743000 USD
us-gaap Amortization Of Leased Asset
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46493000 USD
us-gaap Increase Decrease In Debt Securities Trading
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12631000 USD
us-gaap Increase Decrease In Debt Securities Trading
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0 USD
us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Increase Decrease In Accounts And Other Receivables
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70067000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
11440000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
26466000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
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us-gaap Increase Decrease In Accounts Payable
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28935000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8417000 USD
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
6512000 USD
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
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-75069000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-28311000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-48243000 USD
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10343000 USD
us-gaap Other Operating Activities Cash Flow Statement
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19386000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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459504000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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383360000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
2850000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
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6950000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
2555000 USD
us-gaap Payments To Acquire Restricted Investments
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7852000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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127068000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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64463000 USD
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
247549000 USD
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
259641000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
765000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
418000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
63305000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
46811000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
25000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Debt And Capital Lease Obligations
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50428000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
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31893000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Proceeds From Accounts Receivable Securitization
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80000000 USD
us-gaap Proceeds From Accounts Receivable Securitization
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0 USD
us-gaap Repayments Of Accounts Receivable Securitization
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15000000 USD
us-gaap Repayments Of Accounts Receivable Securitization
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40000000 USD
us-gaap Proceeds From Stock Plans
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5302000 USD
us-gaap Proceeds From Stock Plans
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9892000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends
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30332000 USD
us-gaap Payments Of Dividends
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27673000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
34790000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197277000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202228000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
232067000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
158751000 USD
us-gaap Interest Paid Net
InterestPaidNet
5719000 USD
us-gaap Interest Paid Net
InterestPaidNet
10455000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
133284000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3632000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8063000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
27463000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
5000000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
18245000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4146000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1633000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
55370000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
179032000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
156699000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
117760000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
159722000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
51637000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
39328000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
39583000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
41331000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1398000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1250000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1408000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1175000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
232067000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197277000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
158751000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202228000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3396000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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us-gaap Stock Repurchased And Retired During Period Value
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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19194000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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us-gaap Dividends
Dividends
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us-gaap Net Income Loss
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us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
10281000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
65000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
384000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5668303000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1063000 USD
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34630000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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4500000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8363000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
us-gaap Dividends
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27495000 USD
us-gaap Net Income Loss
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145615000 USD
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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
394000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
435000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5765589000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5949338000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2021Q2 us-gaap Stock Issued During Period Value New Issues
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CY2021Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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3788000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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13532000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2021Q2 us-gaap Dividends
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16724000 USD
CY2021Q2 us-gaap Net Income Loss
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152804000 USD
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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33000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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331000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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6098053000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5690324000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5603000 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
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515000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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517000 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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2529000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4827000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2020Q2 us-gaap Dividends
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13721000 USD
CY2020Q2 us-gaap Net Income Loss
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80189000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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214000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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78000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5765589000 USD
CY2021Q2 knx Numberof Tractors In Fleet
NumberofTractorsInFleet
18129 Vehicle
CY2021Q2 knx Number Of Tractors Driven By Company Drivers
NumberOfTractorsDrivenByCompanyDrivers
16225 Vehicle
CY2021Q2 knx Number Of Owner Operator Tractors
NumberOfOwnerOperatorTractors
1904 Vehicle
CY2021Q2 knx Number Of Trailers In Fleet
NumberOfTrailersInFleet
60382 Vehicle
CY2021Q2 knx Number Of Intermodal Tractors
NumberOfIntermodalTractors
605 Vehicle
CY2021Q2 knx Number Of Intermodal Containers
NumberOfIntermodalContainers
10844 Vehicle
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2021Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8589000 USD
CY2020Q4 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
16 Securities
CY2021Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
0 USD
CY2020Q2 us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
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0 USD
CY2021Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
3000 USD
CY2021Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8586000 USD
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
9001000 USD
CY2020Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
2000 USD
CY2020Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
8000 USD
CY2020Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8995000 USD
CY2021Q2 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
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14 Securities
us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0 USD
CY2021Q2 us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0 USD
CY2021Q2 us-gaap Investment Owned Underlying Face Amount At Market Value
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25000000.0 USD
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CY2021Q2 us-gaap Investment Owned At Fair Value
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37600000 USD
knx Period Assetsare Expected To Be Sold
PeriodAssetsareExpectedToBeSold
P12M
CY2020Q4 us-gaap Goodwill
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2922964000 USD
us-gaap Adjustment For Amortization
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us-gaap Goodwill Acquired During Period
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48062000 USD
CY2021Q2 us-gaap Goodwill
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0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
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0 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
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929910000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
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894597000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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169585000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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145852000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
760325000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
748745000 USD
CY2021Q2 us-gaap Indefinite Lived Trade Names
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643158000 USD
CY2020Q4 us-gaap Indefinite Lived Trade Names
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640500000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
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1403483000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1389245000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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24400000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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48800000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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48200000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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48200000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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48100000 USD
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300000 USD
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2015
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us-gaap Effective Income Tax Rate Continuing Operations
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0 USD
CY2021Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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700000 USD
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400000 USD
CY2021Q2 us-gaap Debt Instrument Collateral Fee
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800000 USD
CY2020Q2 us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
700000 USD
us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
1400000 USD
us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
2100000 USD
CY2021Q2 us-gaap Loss Contingency Accrual At Carrying Value
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23900000 USD
CY2021Q2 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
500000 USD
knx Excesscoveragelayer
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5000000.0 USD
knx Excessofexcesscoveragelayer
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5000000.0 USD
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SelfInsuranceRetention
10000000.0 USD
knx Cargo Insurancepertruckortrailer
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2000000.0 USD
knx Cargoinsuranceperoccurrence
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10000000.0 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165577000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165751000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170283000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1008000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
676000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
999000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
675000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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166585000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170624000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166750000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170958000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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31000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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365000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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47000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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329000 shares
CY2021Q2 us-gaap Accounts Receivable Related Parties Current
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1792000 USD
CY2021Q2 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
20000 USD
CY2020Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
135000 USD
CY2020Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
51000 USD
us-gaap Number Of Reportable Segments
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3 Segment
us-gaap Number Of Operating Segments
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22 Segment
CY2021Q2 us-gaap Revenues
Revenues
1315701000 USD
CY2020Q2 us-gaap Revenues
Revenues
1060698000 USD
us-gaap Revenues
Revenues
2538715000 USD
us-gaap Revenues
Revenues
2185496000 USD
CY2021Q2 us-gaap Operating Income Loss
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191115000 USD
CY2020Q2 us-gaap Operating Income Loss
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102167000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
353374000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
204286000 USD
CY2021Q2 us-gaap Depreciation
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123606000 USD
CY2020Q2 us-gaap Depreciation
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114601000 USD
us-gaap Depreciation
Depreciation
243521000 USD
us-gaap Depreciation
Depreciation
224822000 USD
CY2021Q2 knx Percentages Of Foreign Operations Consolidated Revenue
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0.050
CY2020Q2 knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2020Q4 knx Longlivedassetsofforeignoperations
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0.050
CY2021Q2 knx Longlivedassetsofforeignoperations
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0.050
CY2021Q2 us-gaap Held To Maturity Securities
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8589000 USD
CY2021Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8586000 USD
CY2020Q4 us-gaap Held To Maturity Securities
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9001000 USD
CY2020Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8995000 USD
CY2021Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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81237000 USD
CY2021Q2 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
81237000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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77562000 USD
CY2020Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
77562000 USD
CY2021Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
19707000 USD
CY2021Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
19707000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
18675000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
18675000 USD
CY2021Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
37631000 USD
CY2021Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
37631000 USD
CY2020Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
0 USD
CY2020Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
0 USD
CY2021Q2 us-gaap Long Term Line Of Credit
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55000000 USD
CY2021Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
55000000 USD
CY2020Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
210000000 USD
CY2020Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
210000000 USD
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
21200000 USD
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
21200000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
16200000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
16200000 USD

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