$KNX
Knight-Swift Transportation Holdings Inc.

2022 Q1 Form 10-Q Financial Statement

#000149269122000034 Filed on May 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $1.827B $1.223B
YoY Change 49.38% 8.73%
Cost Of Revenue $672.8M $444.5M
YoY Change 51.37% 6.98%
Gross Profit $1.154B $778.5M
YoY Change 48.26% 9.76%
Gross Profit Margin 63.17% 63.65%
Selling, General & Admin $653.5M $447.9M
YoY Change 45.91% 1.93%
% of Gross Profit 56.62% 57.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $161.2M $131.7M
YoY Change 22.44% 8.19%
% of Gross Profit 13.97% 16.91%
Operating Expenses $885.0M $625.6M
YoY Change 41.47% 27100.0%
Operating Profit $298.1M $162.3M
YoY Change 83.71% 58.89%
Interest Expense $6.680M $3.486M
YoY Change 91.62% -42.92%
% of Operating Profit 2.24% 2.15%
Other Income/Expense, Net -$20.62M $12.91M
YoY Change -259.72% -209.6%
Pretax Income $277.5M $175.2M
YoY Change 58.39% 93.91%
Income Tax $69.17M $45.33M
% Of Pretax Income 24.93% 25.88%
Net Earnings $208.3M $129.8M
YoY Change 60.52% 98.38%
Net Earnings / Revenue 11.4% 10.61%
Basic Earnings Per Share $1.26 $0.77
Diluted Earnings Per Share $1.25 $0.77
COMMON SHARES
Basic Shares Outstanding 165.4M shares 167.5M shares
Diluted Shares Outstanding 166.5M shares 168.4M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $242.9M $194.7M
YoY Change 24.74% 63.48%
Cash & Equivalents $242.9M $194.7M
Short-Term Investments
Other Short-Term Assets $27.06M $21.02M
YoY Change 28.78% -18.17%
Inventory
Prepaid Expenses $86.74M $66.28M
Receivables $939.7M $584.0M
Other Receivables $217.0K $0.00
Total Short-Term Assets $1.466B $963.7M
YoY Change 52.14% 14.94%
LONG-TERM ASSETS
Property, Plant & Equipment $3.580B $2.976B
YoY Change 20.3% 3.57%
Goodwill $3.519B $2.959B
YoY Change 18.92% 1.21%
Intangibles $1.815B $1.393B
YoY Change 30.25% -2.13%
Long-Term Investments
YoY Change
Other Assets $175.0M $132.4M
YoY Change 32.22% 88.08%
Total Long-Term Assets $9.230B $7.556B
YoY Change 22.15% 1.42%
TOTAL ASSETS
Total Short-Term Assets $1.466B $963.7M
Total Long-Term Assets $9.230B $7.556B
Total Assets $10.70B $8.519B
YoY Change 25.55% 2.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $248.8M $126.9M
YoY Change 96.0% -24.46%
Accrued Expenses $188.0M $143.2M
YoY Change 31.32% 63.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $234.1M $85.00M
YoY Change 175.47% -77.47%
Total Short-Term Liabilities $1.166B $948.4M
YoY Change 22.94% -3.15%
LONG-TERM LIABILITIES
Long-Term Debt $1.751B $541.4M
YoY Change 223.34% 2.25%
Other Long-Term Liabilities $11.11M $45.96M
YoY Change -75.82% 83.44%
Total Long-Term Liabilities $11.11M $45.96M
YoY Change -75.82% 83.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.166B $948.4M
Total Long-Term Liabilities $11.11M $45.96M
Total Liabilities $4.115B $2.570B
YoY Change 60.1% -1.07%
SHAREHOLDERS EQUITY
Retained Earnings $2.209B $1.625B
YoY Change 35.91% 15.23%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.571B $5.937B
YoY Change
Total Liabilities & Shareholders Equity $10.70B $8.519B
YoY Change 25.55% 2.79%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $208.3M $129.8M
YoY Change 60.52% 98.38%
Depreciation, Depletion And Amortization $161.2M $131.7M
YoY Change 22.44% 8.19%
Cash From Operating Activities $456.9M $306.1M
YoY Change 49.25% 97.06%
INVESTING ACTIVITIES
Capital Expenditures -$165.0M -$111.0M
YoY Change 48.63% 1.46%
Acquisitions $1.291M $39.28M
YoY Change -96.71% -16.09%
Other Investing Activities $1.920M -$9.398M
YoY Change -120.43% -436.48%
Cash From Investing Activities -$110.2M -$74.14M
YoY Change 48.62% -40.96%
FINANCING ACTIVITIES
Cash Dividend Paid $20.14M $13.62M
YoY Change 47.81% -2.43%
Common Stock Issuance & Retirement, Net $144.9M $53.66M
YoY Change 169.99% 54.96%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$323.2M -$185.4M
YoY Change 74.38% 157.86%
NET CHANGE
Cash From Operating Activities $456.9M $306.1M
Cash From Investing Activities -$110.2M -$74.14M
Cash From Financing Activities -$323.2M -$185.4M
Net Change In Cash $23.42M $46.61M
YoY Change -49.74% -210.64%
FREE CASH FLOW
Cash From Operating Activities $456.9M $306.1M
Capital Expenditures -$165.0M -$111.0M
Free Cash Flow $621.8M $417.1M
YoY Change 49.08% 57.55%

Facts In Submission

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