$KNX
Knight-Swift Transportation Holdings Inc.

2024 Q4 Form 10-Q Financial Statement

#000149269124000091 Filed on October 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $1.877B
YoY Change -7.09%
Cost Of Revenue $651.2M
YoY Change -12.71%
Gross Profit $1.226B
YoY Change -3.81%
Gross Profit Margin 65.3%
Selling, General & Admin $863.6M
YoY Change -4.89%
% of Gross Profit 70.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $197.5M
YoY Change 11.84%
% of Gross Profit 16.12%
Operating Expenses $1.142B
YoY Change -3.42%
Operating Profit $83.40M
YoY Change 2.89%
Interest Expense -$40.39M
YoY Change -202.64%
% of Operating Profit -48.44%
Other Income/Expense, Net $3.169M
YoY Change -114.16%
Pretax Income $44.20M
YoY Change -24.68%
Income Tax $14.14M
% Of Pretax Income 31.99%
Net Earnings $30.46M
YoY Change -49.39%
Net Earnings / Revenue 1.62%
Basic Earnings Per Share $0.19
Diluted Earnings Per Share $0.19
COMMON SHARES
Basic Shares Outstanding 161.9M shares 161.9M shares
Diluted Shares Outstanding 162.2M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $166.3M
YoY Change -13.81%
Cash & Equivalents $166.3M
Short-Term Investments
Other Short-Term Assets $389.8M
YoY Change 626.17%
Inventory
Prepaid Expenses $114.8M
Receivables $835.2M
Other Receivables $46.19M
Total Short-Term Assets $1.438B
YoY Change -18.37%
LONG-TERM ASSETS
Property, Plant & Equipment $5.175B
YoY Change 14.88%
Goodwill $3.963B
YoY Change 3.09%
Intangibles $2.075B
YoY Change -0.1%
Long-Term Investments
YoY Change
Other Assets $173.9M
YoY Change 18.14%
Total Long-Term Assets $11.39B
YoY Change 2.78%
TOTAL ASSETS
Total Short-Term Assets $1.438B
Total Long-Term Assets $11.39B
Total Assets $12.82B
YoY Change -0.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $293.2M
YoY Change -1.94%
Accrued Expenses $527.9M
YoY Change 131.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $272.4M
YoY Change -37.39%
Total Short-Term Liabilities $1.430B
YoY Change -17.39%
LONG-TERM LIABILITIES
Long-Term Debt $2.654B
YoY Change 18.29%
Other Long-Term Liabilities $754.0M
YoY Change 945.19%
Total Long-Term Liabilities $3.408B
YoY Change 4624.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.430B
Total Long-Term Liabilities $3.408B
Total Liabilities $5.766B
YoY Change 0.97%
SHAREHOLDERS EQUITY
Retained Earnings $2.618B
YoY Change -2.81%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.059B
YoY Change
Total Liabilities & Shareholders Equity $12.82B
YoY Change -0.12%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $30.46M
YoY Change -49.39%
Depreciation, Depletion And Amortization $197.5M
YoY Change 11.84%
Cash From Operating Activities $214.0M
YoY Change 41.47%
INVESTING ACTIVITIES
Capital Expenditures $219.4M
YoY Change -34.46%
Acquisitions
YoY Change
Other Investing Activities -$140.8M
YoY Change -58.27%
Cash From Investing Activities -$360.2M
YoY Change -46.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 127.8M
YoY Change 158.17%
NET CHANGE
Cash From Operating Activities 214.0M
Cash From Investing Activities -360.2M
Cash From Financing Activities 127.8M
Net Change In Cash -18.35M
YoY Change -96.11%
FREE CASH FLOW
Cash From Operating Activities $214.0M
Capital Expenditures $219.4M
Free Cash Flow -$5.379M
YoY Change -97.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
Knight-Swift Transportation Holdings Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-5589597
dei Entity Address Address Line1
EntityAddressAddressLine1
2002 West Wahalla Lane
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
166348000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
297275000 usd
CY2024Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
0 usd
CY2023Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
530000 usd
CY2024Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
114793000 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
148696000 usd
CY2024Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
74787000 usd
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
161385000 shares
us-gaap Labor And Related Expense
LaborAndRelatedExpense
1780522000 usd
us-gaap Depreciation
Depreciation
539313000 usd
us-gaap Depreciation
Depreciation
488960000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
56009000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
51595000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
129248000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
81542000 usd
knx Purchased Transportation
PurchasedTransportation
859286000 usd
knx Purchased Transportation
PurchasedTransportation
869671000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
10867000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
156018000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
116363000 usd
us-gaap Costs And Expenses
CostsAndExpenses
5380362000 usd
us-gaap Costs And Expenses
CostsAndExpenses
4889974000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
165435000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
319873000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-96223000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-39885000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
69212000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
279988000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22253000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53474000 usd
us-gaap Profit Loss
ProfitLoss
46959000 usd
us-gaap Profit Loss
ProfitLoss
226514000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1170000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1290000 usd
us-gaap Net Income Loss
NetIncomeLoss
48129000 usd
us-gaap Net Income Loss
NetIncomeLoss
227804000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
998000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1772000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
49127000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
229576000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4177000 usd
CY2024Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3694000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3866000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
320912000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
469686000 usd
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2024Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
161893000 shares
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
39458000 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
835248000 usd
CY2024Q3 us-gaap Other Assets Current
OtherAssetsCurrent
38330000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
43939000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
1437623000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
1709015000 usd
CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2322511000 usd
CY2024Q3 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
458911000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
951749000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
114469000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
79086000 usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2024Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 usd
CY2023Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 usd
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2024Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1619000 usd
CY2023Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1613000 usd
CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4439029000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4426852000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
168000 usd
us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
314394000 usd
us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
424210000 usd
CY2024Q3 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
32220000 usd
us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
93923000 usd
us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
84728000 usd
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18922000 usd
CY2024Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
42322000 usd
CY2023Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
50401000 usd
CY2024Q3 knx Purchased Transportation
PurchasedTransportation
295261000 usd
CY2023Q3 knx Purchased Transportation
PurchasedTransportation
330683000 usd
CY2024Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1008000 usd
CY2023Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2024Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
49739000 usd
CY2023Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
48662000 usd
CY2024Q3 us-gaap Costs And Expenses
CostsAndExpenses
1795256000 usd
CY2023Q3 us-gaap Costs And Expenses
CostsAndExpenses
1938880000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
81420000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
81056000 usd
CY2024Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
4005000 usd
CY2023Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
5542000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
12844000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
16099000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3169000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11433000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17049000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
30815000 usd
CY2024Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-37224000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58677000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14137000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
30059000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
59897000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-405000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-297000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
30464000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
60194000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
995000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
152000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31459000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
60346000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2024Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161861000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161332000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161687000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161124000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162233000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161888000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162120000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161782000 shares
us-gaap Profit Loss
ProfitLoss
46959000 usd
us-gaap Profit Loss
ProfitLoss
226514000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
595322000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
540555000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
21839000 usd
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
21569000 usd
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-9587000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
137768000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
68778000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-11562000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
2100000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3684000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-46224000 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-39612000 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-84149000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-19624000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1237000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-57066000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10495000 usd
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
-135189000 usd
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
26599000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-146973000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-68140000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
49347000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-304000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
524741000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
312000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
785000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
185491000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
458288000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
25255000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5896000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1088030000 usd
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
81354000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
150000000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
250000000 usd
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
160000000 usd
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
257000000 usd
us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
28800000 usd
us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
25000000 usd
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
96600000 usd
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
82000000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4200000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
320912000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
456907000 usd
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
193372000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
196770000 usd
CY2023Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
259979000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
185792000 usd
CY2023Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3556000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2783000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
456907000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
385345000 usd
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3060000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7066216000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7081043000 usd
CY2024Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
40000000 usd
CY2024Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
40000000 usd
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85027
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7081485000 usd
CY2023Q4 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
315476000 usd
CY2024Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
920685000 usd
CY2024Q3 us-gaap Liabilities
Liabilities
5758565000 usd
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q4 us-gaap Liabilities
Liabilities
5766684000 usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q3 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
30506000 usd
CY2024Q3 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
8411000 usd
CY2023Q3 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
8411000 usd
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
24208000 usd
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
20344000 usd
CY2024Q3 us-gaap Depreciation
Depreciation
178598000 usd
CY2023Q3 us-gaap Depreciation
Depreciation
176613000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18907000 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-22379000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44196000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1220000 usd
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2023Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
46628000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
10867000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
873502000 usd
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
530000 usd
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
3620000 usd
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
0 usd
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
30000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
183589000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
214234000 usd
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
592081000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
469686000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
385345000 usd
dei Entity Central Index Key
EntityCentralIndexKey
0001492691
dei Entity Address City Or Town
EntityAddressCityOrTown
Phoenix
dei City Area Code
CityAreaCode
602
dei Local Phone Number
LocalPhoneNumber
269-2000
dei Security12b Title
Security12bTitle
Common Stock $0.01 Par Value
dei Trading Symbol
TradingSymbol
KNX
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
168545000 usd
CY2024Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
150870000 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
39298000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
888603000 usd
CY2024Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
11056000 usd
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
12246000 usd
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
83366000 usd
CY2024Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
46191000 usd
CY2023Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
65815000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6720610000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2104211000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4758974000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4616399000 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
415856000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
484821000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
3963142000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
3848798000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2075315000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2058882000 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
173871000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
152850000 usd
CY2024Q3 us-gaap Assets
Assets
12824781000 usd
CY2023Q4 us-gaap Assets
Assets
12870765000 usd
CY2024Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
293244000 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
355173000 usd
CY2024Q3 knx Accrued Payrolland Purchased Transportation
AccruedPayrollandPurchasedTransportation
190830000 usd
CY2023Q4 knx Accrued Payrolland Purchased Transportation
AccruedPayrollandPurchasedTransportation
164884000 usd
CY2024Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
207143000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
220350000 usd
CY2024Q3 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
336010000 usd
CY2023Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
480200000 usd
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
272355000 usd
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
459759000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
129938000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
144921000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1429520000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1825287000 usd
CY2024Q3 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
227000000 usd
CY2023Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
67000000 usd
CY2024Q3 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1501565000 usd
CY2023Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1223021000 usd
CY2024Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
466863000 usd
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
407150000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
310584000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
371407000 usd
CY2023Q4 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
526508000 usd
CY2024Q3 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
328968000 usd
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
161871000 shares
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
161871000 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
161385000 shares
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-830000 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2617880000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2659755000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
7058696000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
7087390000 usd
CY2024Q3 us-gaap Minority Interest
MinorityInterest
7520000 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
16691000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7066216000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7104081000 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12824781000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12870765000 usd
CY2024Q3 us-gaap Revenues
Revenues
1876676000 usd
CY2023Q3 us-gaap Revenues
Revenues
2019936000 usd
us-gaap Revenues
Revenues
5545797000 usd
us-gaap Revenues
Revenues
5209847000 usd
CY2024Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
726358000 usd
CY2023Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
710543000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
2111143000 usd
CY2024Q3 us-gaap Fuel Costs
FuelCosts
213489000 usd
CY2023Q3 us-gaap Fuel Costs
FuelCosts
272376000 usd
us-gaap Fuel Costs
FuelCosts
670651000 usd
us-gaap Fuel Costs
FuelCosts
628435000 usd
CY2024Q3 us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
142418000 usd
CY2023Q3 us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
142913000 usd
us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
415302000 usd
us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
343604000 usd
CY2024Q3 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
86510000 usd
CY2023Q3 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
148865000 usd
CY2024Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
44398000 usd
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
39354000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
126116000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
86799000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.42
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
852677000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-619020000 usd
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
214881000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
78256000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
68550000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7735000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-18206000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-54495000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
286090000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-148774000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
71562000 usd
us-gaap Interest Paid Net
InterestPaidNet
130680000 usd
us-gaap Interest Paid Net
InterestPaidNet
84361000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10382000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38455000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
39522000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
19639000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
174107000 usd
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 usd
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1462000 usd
knx Conversion Of Note Receivable To Equity Investment
ConversionOfNoteReceivableToEquityInvestment
0 usd
knx Conversion Of Note Receivable To Equity Investment
ConversionOfNoteReceivableToEquityInvestment
12107000 usd
knx Right Of Use Asset Forfeited Obtained In Exchange For Operating Lease Liability
RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability
58767000 usd
knx Right Of Use Asset Forfeited Obtained In Exchange For Operating Lease Liability
RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability
41888000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
190298000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
70051000 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
166348000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
168545000 usd
CY2024Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
150870000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
297275000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7104081000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1206000 usd
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2967000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
11839000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17011000 usd
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
us-gaap Dividends
Dividends
78165000 usd
us-gaap Profit Loss
ProfitLoss
46959000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
998000 usd
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2212000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
19218000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7066216000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6955281000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
163000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
977000 usd
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1462000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
19548000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21059000 usd
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.42
us-gaap Dividends
Dividends
68255000 usd
us-gaap Profit Loss
ProfitLoss
226514000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1772000 usd
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
7555000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
239000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7129801000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7070353000 usd
CY2024Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 usd
CY2024Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1069000 usd
CY2024Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
188000 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6430000 usd
CY2024Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2024Q3 us-gaap Dividends
Dividends
26080000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
30059000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
995000 usd
CY2024Q3 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
739000 usd
CY2024Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
17161000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 usd
CY2023Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1462000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
978000 usd
CY2023Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1277000 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4472000 usd
CY2023Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
CY2023Q3 us-gaap Dividends
Dividends
22764000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
59897000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
151000 usd
CY2023Q3 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
5839000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7129801000 usd
CY2024Q3 knx Numberof Tractors In Fleet
NumberofTractorsInFleet
22986 vehicle
CY2024Q3 knx Number Of Tractors Driven By Company Drivers
NumberOfTractorsDrivenByCompanyDrivers
20838 vehicle
CY2024Q3 knx Number Of Owner Operator Tractors
NumberOfOwnerOperatorTractors
2148 vehicle
CY2024Q3 knx Number Of Trailers In Fleet
NumberOfTrailersInFleet
92642 vehicle
CY2024Q3 knx Number Of Ltl Tractors
NumberOfLTLTractors
3505 vehicle
CY2024Q3 knx Number Of Ltl Trailers
NumberOfLTLTrailers
9160 vehicle
CY2024Q3 knx Number Of Intermodal Tractors
NumberOfIntermodalTractors
615 vehicle
CY2024Q3 knx Number Of Intermodal Containers
NumberOfIntermodalContainers
12577 vehicle
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2024Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-12100000 usd
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-12100000 usd
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.320
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.021
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.191
CY2024Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10400000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10400000 usd
CY2024Q3 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 usd
CY2023Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 usd
CY2024Q3 us-gaap Open Tax Year
OpenTaxYear
2018
CY2024Q3 us-gaap Unsecured Debt
UnsecuredDebt
1630971000 usd
CY2023Q4 us-gaap Unsecured Debt
UnsecuredDebt
1561079000 usd
CY2024Q3 us-gaap Unsecured Debt Current
UnsecuredDebtCurrent
129406000 usd
CY2023Q4 us-gaap Unsecured Debt Current
UnsecuredDebtCurrent
338058000 usd
CY2024Q3 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1501565000 usd
CY2023Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1223021000 usd
CY2024Q3 us-gaap Unsecured Debt
UnsecuredDebt
1630971000 usd
CY2023Q4 us-gaap Unsecured Debt
UnsecuredDebt
1561079000 usd
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
1857971000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
1628079000 usd
CY2024Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
248000000.0 usd
CY2023Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
264300000 usd
CY2024Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0473
CY2024Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0525
CY2023Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0486
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0496
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0479
CY2024Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600
CY2023Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600
CY2024Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
6900000 usd
us-gaap Payments For Reinsurance
PaymentsForReinsurance
161100000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161861000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161332000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161687000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161124000 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
372000 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
556000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
433000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
658000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162233000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161888000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162120000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161782000 shares
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
232000 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
57000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
426000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
141000 shares
CY2024Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
122781000 usd
CY2024Q3 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
122781000 usd
CY2023Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
102252000 usd
CY2023Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
102252000 usd
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
40859000 usd
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
40859000 usd
CY2024Q3 us-gaap Revenues
Revenues
1876676000 usd
CY2023Q3 us-gaap Revenues
Revenues
2019936000 usd
us-gaap Revenues
Revenues
5545797000 usd
us-gaap Revenues
Revenues
5209847000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
81420000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
81056000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
165435000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
319873000 usd
CY2024Q3 us-gaap Depreciation
Depreciation
178598000 usd
CY2023Q3 us-gaap Depreciation
Depreciation
176613000 usd
us-gaap Depreciation
Depreciation
539313000 usd
us-gaap Depreciation
Depreciation
488960000 usd
knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2024Q3 knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2023Q3 knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2024Q3 knx Longlivedassetsofforeignoperations
Longlivedassetsofforeignoperations
0.050
CY2023Q4 knx Longlivedassetsofforeignoperations
Longlivedassetsofforeignoperations
0.050

Files In Submission

Name View Source Status
knx-20240930_cal.xml Edgar Link unprocessable
knx-20240930_def.xml Edgar Link unprocessable
knx-20240930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
knx-20240930_lab.xml Edgar Link unprocessable
0001492691-24-000091-index-headers.html Edgar Link pending
0001492691-24-000091-index.html Edgar Link pending
0001492691-24-000091.txt Edgar Link pending
0001492691-24-000091-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
knx-20240930.htm Edgar Link pending
knx-20240930.xsd Edgar Link pending
knx-20240930_g1.jpg Edgar Link pending
knx-ex101x9302024.htm Edgar Link pending
knx-ex311x9302024.htm Edgar Link pending
knx-ex312x9302024.htm Edgar Link pending
knx-ex321x9302024.htm Edgar Link pending
knx-ex322x9302024.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
knx-20240930_htm.xml Edgar Link completed
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending