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10-Q Filing

KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC. CIK: 1492691 Q3 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001492691-24-000091
Period End Date 20240930
Filing Date 20241030
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance knx-20240930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 220 Income Statement 248 Cash Flow Statement 190 Stockholders Equity 140
Balance Sheet 220 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $166.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $166.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $193.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $193.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $196.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $196.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $168.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $168.54M USD Point-in-time
Cash and cash equivalents restricted RestrictedCashAndCashEquivalentsAtCarryingValue $150.87M USD Point-in-time
Cash and cash equivalents restricted RestrictedCashAndCashEquivalentsAtCarryingValue $150.87M USD Point-in-time
Cash and cash equivalents restricted RestrictedCashAndCashEquivalentsAtCarryingValue $259.98M USD Point-in-time
Cash and cash equivalents restricted RestrictedCashAndCashEquivalentsAtCarryingValue $259.98M USD Point-in-time
Cash and cash equivalents restricted RestrictedCashAndCashEquivalentsAtCarryingValue $297.27M USD Point-in-time
Cash and cash equivalents restricted RestrictedCashAndCashEquivalentsAtCarryingValue $297.27M USD Point-in-time
Cash and cash equivalents restricted RestrictedCashAndCashEquivalentsAtCarryingValue $185.79M USD Point-in-time
Cash and cash equivalents restricted RestrictedCashAndCashEquivalentsAtCarryingValue $185.79M USD Point-in-time
Restricted investments, held-to-maturity, amortized cost HeldToMaturitySecurities - USD Point-in-time
Restricted investments, held-to-maturity, amortized cost HeldToMaturitySecurities - USD Point-in-time
Restricted investments, held-to-maturity, amortized cost HeldToMaturitySecurities $530.00K USD Point-in-time
Restricted investments, held-to-maturity, amortized cost HeldToMaturitySecurities $530.00K USD Point-in-time
Trade receivables, net of allowance for doubtful accounts of $39,298 and $39,458, respectively AccountsReceivableNetCurrent $888.60M USD Point-in-time
Trade receivables, net of allowance for doubtful accounts of $39,298 and $39,458, respectively AccountsReceivableNetCurrent $888.60M USD Point-in-time
Trade receivables, net of allowance for doubtful accounts of $39,298 and $39,458, respectively AccountsReceivableNetCurrent $835.25M USD Point-in-time
Trade receivables, net of allowance for doubtful accounts of $39,298 and $39,458, respectively AccountsReceivableNetCurrent $835.25M USD Point-in-time
Contract balance revenue in transit ContractWithCustomerAssetNet $11.06M USD Point-in-time
Contract balance revenue in transit ContractWithCustomerAssetNet $11.06M USD Point-in-time
Contract balance revenue in transit ContractWithCustomerAssetNet $12.25M USD Point-in-time
Contract balance revenue in transit ContractWithCustomerAssetNet $12.25M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $148.70M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $148.70M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $114.79M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $114.79M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $83.37M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $83.37M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $74.79M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $74.79M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $65.81M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $65.81M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $46.19M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $46.19M USD Point-in-time
Other current assets OtherAssetsCurrent $38.33M USD Point-in-time
Other current assets OtherAssetsCurrent $38.33M USD Point-in-time
Other current assets OtherAssetsCurrent $43.94M USD Point-in-time
Other current assets OtherAssetsCurrent $43.94M USD Point-in-time
Total current assets AssetsCurrent $1.71B USD Point-in-time
Total current assets AssetsCurrent $1.71B USD Point-in-time
Total current assets AssetsCurrent $1.44B USD Point-in-time
Total current assets AssetsCurrent $1.44B USD Point-in-time
Gross property and equipment PropertyPlantAndEquipmentGross $7.08B USD Point-in-time
Gross property and equipment PropertyPlantAndEquipmentGross $7.08B USD Point-in-time
Gross property and equipment PropertyPlantAndEquipmentGross $6.72B USD Point-in-time
Gross property and equipment PropertyPlantAndEquipmentGross $6.72B USD Point-in-time
Less: accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.10B USD Point-in-time
Less: accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.10B USD Point-in-time
Less: accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.32B USD Point-in-time
Less: accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.32B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.76B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.76B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.62B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.62B USD Point-in-time
Operating lease right-of-use-assets OperatingLeaseRightOfUseAsset $415.86M USD Point-in-time
Operating lease right-of-use-assets OperatingLeaseRightOfUseAsset $415.86M USD Point-in-time
Operating lease right-of-use-assets OperatingLeaseRightOfUseAsset $484.82M USD Point-in-time
Operating lease right-of-use-assets OperatingLeaseRightOfUseAsset $484.82M USD Point-in-time
Goodwill Goodwill $3.85B USD Point-in-time
Goodwill Goodwill $3.85B USD Point-in-time
Goodwill Goodwill $3.96B USD Point-in-time
Goodwill Goodwill $3.96B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.08B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.08B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.06B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.06B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $152.85M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $152.85M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $173.87M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $173.87M USD Point-in-time
Total assets Assets $12.87B USD Point-in-time
Total assets Assets $12.87B USD Point-in-time
Total assets Assets $12.82B USD Point-in-time
Total assets Assets $12.82B USD Point-in-time
Accounts payable AccountsPayableCurrent $355.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $355.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $293.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $293.24M USD Point-in-time
Accrued payroll and purchased transportation AccruedPayrollandPurchasedTransportation $190.83M USD Point-in-time
Accrued payroll and purchased transportation AccruedPayrollandPurchasedTransportation $190.83M USD Point-in-time
Accrued payroll and purchased transportation AccruedPayrollandPurchasedTransportation $164.88M USD Point-in-time
Accrued payroll and purchased transportation AccruedPayrollandPurchasedTransportation $164.88M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $207.14M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $207.14M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $220.35M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $220.35M USD Point-in-time
Claims accruals current portion AccruedInsuranceCurrent $336.01M USD Point-in-time
Claims accruals current portion AccruedInsuranceCurrent $336.01M USD Point-in-time
Claims accruals current portion AccruedInsuranceCurrent $480.20M USD Point-in-time
Claims accruals current portion AccruedInsuranceCurrent $480.20M USD Point-in-time
Finance lease liabilities and long-term debt current portion LongTermDebtAndCapitalLeaseObligationsCurrent $272.36M USD Point-in-time
Finance lease liabilities and long-term debt current portion LongTermDebtAndCapitalLeaseObligationsCurrent $272.36M USD Point-in-time
Finance lease liabilities and long-term debt current portion LongTermDebtAndCapitalLeaseObligationsCurrent $459.76M USD Point-in-time
Finance lease liabilities and long-term debt current portion LongTermDebtAndCapitalLeaseObligationsCurrent $459.76M USD Point-in-time
Operating lease liabilities current portion OperatingLeaseLiabilityCurrent $129.94M USD Point-in-time
Operating lease liabilities current portion OperatingLeaseLiabilityCurrent $129.94M USD Point-in-time
Operating lease liabilities current portion OperatingLeaseLiabilityCurrent $144.92M USD Point-in-time
Operating lease liabilities current portion OperatingLeaseLiabilityCurrent $144.92M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.43B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.43B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Revolving line of credit LongTermLineOfCredit $67.00M USD Point-in-time
Revolving line of credit LongTermLineOfCredit $67.00M USD Point-in-time
Revolving line of credit LongTermLineOfCredit $227.00M USD Point-in-time
Revolving line of credit LongTermLineOfCredit $227.00M USD Point-in-time
Long-term debt less current portion UnsecuredLongTermDebt $1.22B USD Point-in-time
Long-term debt less current portion UnsecuredLongTermDebt $1.22B USD Point-in-time
Long-term debt less current portion UnsecuredLongTermDebt $1.50B USD Point-in-time
Long-term debt less current portion UnsecuredLongTermDebt $1.50B USD Point-in-time
Finance lease liabilities less current portion FinanceLeaseLiabilityNoncurrent $466.86M USD Point-in-time
Finance lease liabilities less current portion FinanceLeaseLiabilityNoncurrent $466.86M USD Point-in-time
Finance lease liabilities less current portion FinanceLeaseLiabilityNoncurrent $407.15M USD Point-in-time
Finance lease liabilities less current portion FinanceLeaseLiabilityNoncurrent $407.15M USD Point-in-time
Operating lease liabilities less current portion OperatingLeaseLiabilityNoncurrent $371.41M USD Point-in-time
Operating lease liabilities less current portion OperatingLeaseLiabilityNoncurrent $371.41M USD Point-in-time
Operating lease liabilities less current portion OperatingLeaseLiabilityNoncurrent $310.58M USD Point-in-time
Operating lease liabilities less current portion OperatingLeaseLiabilityNoncurrent $310.58M USD Point-in-time
Accounts receivable securitization TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount $458.91M USD Point-in-time
Accounts receivable securitization TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount $458.91M USD Point-in-time
Accounts receivable securitization TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount $526.51M USD Point-in-time
Accounts receivable securitization TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount $526.51M USD Point-in-time
Claims accruals less current portion AccruedInsuranceNoncurrent $328.97M USD Point-in-time
Claims accruals less current portion AccruedInsuranceNoncurrent $328.97M USD Point-in-time
Claims accruals less current portion AccruedInsuranceNoncurrent $315.48M USD Point-in-time
Claims accruals less current portion AccruedInsuranceNoncurrent $315.48M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $951.75M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $951.75M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $920.68M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $920.68M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $114.47M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $114.47M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $79.09M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $79.09M USD Point-in-time
Total liabilities Liabilities $5.76B USD Point-in-time
Total liabilities Liabilities $5.76B USD Point-in-time
Total liabilities Liabilities $5.77B USD Point-in-time
Total liabilities Liabilities $5.77B USD Point-in-time
Commitments and contingencies (Notes 7, 8, and 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 7, 8, and 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 7, 8, and 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 7, 8, and 9) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value $0.01 per share; 500,000 shares authorized; 161,871 and 161,385 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively. CommonStockValueOutstanding $1.62M USD Point-in-time
Common stock, par value $0.01 per share; 500,000 shares authorized; 161,871 and 161,385 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively. CommonStockValueOutstanding $1.62M USD Point-in-time
Common stock, par value $0.01 per share; 500,000 shares authorized; 161,871 and 161,385 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively. CommonStockValueOutstanding $1.61M USD Point-in-time
Common stock, par value $0.01 per share; 500,000 shares authorized; 161,871 and 161,385 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively. CommonStockValueOutstanding $1.61M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 161.87M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 161.87M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 161.38M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 161.38M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 161.38M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 161.38M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 161.87M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 161.87M shares Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.43B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.43B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $168.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $168.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-830.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-830.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.66B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.66B USD Point-in-time
Total Knight-Swift stockholders' equity StockholdersEquity $7.09B USD Point-in-time
Total Knight-Swift stockholders' equity StockholdersEquity $7.09B USD Point-in-time
Total Knight-Swift stockholders' equity StockholdersEquity $7.06B USD Point-in-time
Total Knight-Swift stockholders' equity StockholdersEquity $7.06B USD Point-in-time
Noncontrolling interest MinorityInterest $7.52M USD Point-in-time
Noncontrolling interest MinorityInterest $7.52M USD Point-in-time
Noncontrolling interest MinorityInterest $16.69M USD Point-in-time
Noncontrolling interest MinorityInterest $16.69M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.08B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.08B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $12.82B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $12.82B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $12.87B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $12.87B USD Point-in-time
Income Statement 248 line items
Line Item Tag Value Unit Period
Total revenue Revenues $2.02B USD 1 Quarter
Total revenue Revenues $2.02B USD 1 Quarter
Total revenue Revenues $5.21B USD 3 Qtrs
Total revenue Revenues $5.21B USD 3 Qtrs
Total revenue Revenues $1.88B USD 1 Quarter
Total revenue Revenues $1.88B USD 1 Quarter
Total revenue Revenues $5.55B USD 3 Qtrs
Total revenue Revenues $5.55B USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $710.54M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $710.54M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $726.36M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $726.36M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $2.11B USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $2.11B USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $1.78B USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $1.78B USD 3 Qtrs
Fuel FuelCosts $213.49M USD 1 Quarter
Fuel FuelCosts $213.49M USD 1 Quarter
Fuel FuelCosts $272.38M USD 1 Quarter
Fuel FuelCosts $272.38M USD 1 Quarter
Fuel FuelCosts $628.43M USD 3 Qtrs
Fuel FuelCosts $628.43M USD 3 Qtrs
Fuel FuelCosts $670.65M USD 3 Qtrs
Fuel FuelCosts $670.65M USD 3 Qtrs
Operations and maintenance DirectOperatingMaintenanceSuppliesCosts $142.91M USD 1 Quarter
Operations and maintenance DirectOperatingMaintenanceSuppliesCosts $142.91M USD 1 Quarter
Operations and maintenance DirectOperatingMaintenanceSuppliesCosts $415.30M USD 3 Qtrs
Operations and maintenance DirectOperatingMaintenanceSuppliesCosts $415.30M USD 3 Qtrs
Operations and maintenance DirectOperatingMaintenanceSuppliesCosts $343.60M USD 3 Qtrs
Operations and maintenance DirectOperatingMaintenanceSuppliesCosts $343.60M USD 3 Qtrs
Operations and maintenance DirectOperatingMaintenanceSuppliesCosts $142.42M USD 1 Quarter
Operations and maintenance DirectOperatingMaintenanceSuppliesCosts $142.42M USD 1 Quarter
Insurance and claims OperatingInsuranceAndClaimsCostsProduction $148.87M USD 1 Quarter
Insurance and claims OperatingInsuranceAndClaimsCostsProduction $148.87M USD 1 Quarter
Insurance and claims OperatingInsuranceAndClaimsCostsProduction $86.51M USD 1 Quarter
Insurance and claims OperatingInsuranceAndClaimsCostsProduction $86.51M USD 1 Quarter
Insurance and claims OperatingInsuranceAndClaimsCostsProduction $424.21M USD 3 Qtrs
Insurance and claims OperatingInsuranceAndClaimsCostsProduction $424.21M USD 3 Qtrs
Insurance and claims OperatingInsuranceAndClaimsCostsProduction $314.39M USD 3 Qtrs
Insurance and claims OperatingInsuranceAndClaimsCostsProduction $314.39M USD 3 Qtrs
Operating taxes and licenses DirectTaxesAndLicensesCosts $93.92M USD 3 Qtrs
Operating taxes and licenses DirectTaxesAndLicensesCosts $93.92M USD 3 Qtrs
Operating taxes and licenses DirectTaxesAndLicensesCosts $32.22M USD 1 Quarter
Operating taxes and licenses DirectTaxesAndLicensesCosts $32.22M USD 1 Quarter
Operating taxes and licenses DirectTaxesAndLicensesCosts $84.73M USD 3 Qtrs
Operating taxes and licenses DirectTaxesAndLicensesCosts $84.73M USD 3 Qtrs
Operating taxes and licenses DirectTaxesAndLicensesCosts $30.51M USD 1 Quarter
Operating taxes and licenses DirectTaxesAndLicensesCosts $30.51M USD 1 Quarter
Communications CommunicationsInformationTechnologyAndOccupancy $8.41M USD 1 Quarter
Communications CommunicationsInformationTechnologyAndOccupancy $8.41M USD 1 Quarter
Communications CommunicationsInformationTechnologyAndOccupancy $8.41M USD 1 Quarter
Communications CommunicationsInformationTechnologyAndOccupancy $8.41M USD 1 Quarter
Communications CommunicationsInformationTechnologyAndOccupancy $24.21M USD 3 Qtrs
Communications CommunicationsInformationTechnologyAndOccupancy $24.21M USD 3 Qtrs
Communications CommunicationsInformationTechnologyAndOccupancy $20.34M USD 3 Qtrs
Communications CommunicationsInformationTechnologyAndOccupancy $20.34M USD 3 Qtrs
Depreciation and amortization of property and equipment Depreciation $539.31M USD 3 Qtrs
Depreciation and amortization of property and equipment Depreciation $539.31M USD 3 Qtrs
Depreciation and amortization of property and equipment Depreciation $488.96M USD 3 Qtrs
Depreciation and amortization of property and equipment Depreciation $488.96M USD 3 Qtrs
Depreciation and amortization of property and equipment Depreciation $178.60M USD 1 Quarter
Depreciation and amortization of property and equipment Depreciation $178.60M USD 1 Quarter
Depreciation and amortization of property and equipment Depreciation $176.61M USD 1 Quarter
Depreciation and amortization of property and equipment Depreciation $176.61M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $51.59M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $51.59M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $56.01M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $56.01M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $18.92M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $18.92M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $18.91M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $18.91M USD 1 Quarter
Rental expense OperatingLeaseExpense $129.25M USD 3 Qtrs
Rental expense OperatingLeaseExpense $129.25M USD 3 Qtrs
Rental expense OperatingLeaseExpense $50.40M USD 1 Quarter
Rental expense OperatingLeaseExpense $50.40M USD 1 Quarter
Rental expense OperatingLeaseExpense $81.54M USD 3 Qtrs
Rental expense OperatingLeaseExpense $81.54M USD 3 Qtrs
Rental expense OperatingLeaseExpense $42.32M USD 1 Quarter
Rental expense OperatingLeaseExpense $42.32M USD 1 Quarter
Purchased transportation PurchasedTransportation $869.67M USD 3 Qtrs
Purchased transportation PurchasedTransportation $869.67M USD 3 Qtrs
Purchased transportation PurchasedTransportation $295.26M USD 1 Quarter
Purchased transportation PurchasedTransportation $295.26M USD 1 Quarter
Purchased transportation PurchasedTransportation $330.68M USD 1 Quarter
Purchased transportation PurchasedTransportation $330.68M USD 1 Quarter
Purchased transportation PurchasedTransportation $859.29M USD 3 Qtrs
Purchased transportation PurchasedTransportation $859.29M USD 3 Qtrs
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges - USD 3 Qtrs
Impairments AssetImpairmentCharges - USD 3 Qtrs
Impairments AssetImpairmentCharges $1.01M USD 1 Quarter
Impairments AssetImpairmentCharges $1.01M USD 1 Quarter
Impairments AssetImpairmentCharges $10.87M USD 3 Qtrs
Impairments AssetImpairmentCharges $10.87M USD 3 Qtrs
Miscellaneous operating expenses OtherCostAndExpenseOperating $156.02M USD 3 Qtrs
Miscellaneous operating expenses OtherCostAndExpenseOperating $156.02M USD 3 Qtrs
Miscellaneous operating expenses OtherCostAndExpenseOperating $48.66M USD 1 Quarter
Miscellaneous operating expenses OtherCostAndExpenseOperating $48.66M USD 1 Quarter
Miscellaneous operating expenses OtherCostAndExpenseOperating $116.36M USD 3 Qtrs
Miscellaneous operating expenses OtherCostAndExpenseOperating $116.36M USD 3 Qtrs
Miscellaneous operating expenses OtherCostAndExpenseOperating $49.74M USD 1 Quarter
Miscellaneous operating expenses OtherCostAndExpenseOperating $49.74M USD 1 Quarter
Total operating expenses CostsAndExpenses $4.89B USD 3 Qtrs
Total operating expenses CostsAndExpenses $4.89B USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.94B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.94B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.80B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.80B USD 1 Quarter
Total operating expenses CostsAndExpenses $5.38B USD 3 Qtrs
Total operating expenses CostsAndExpenses $5.38B USD 3 Qtrs
Operating income OperatingIncomeLoss $319.87M USD 3 Qtrs
Operating income OperatingIncomeLoss $319.87M USD 3 Qtrs
Operating income OperatingIncomeLoss $81.06M USD 1 Quarter
Operating income OperatingIncomeLoss $81.06M USD 1 Quarter
Operating income OperatingIncomeLoss $81.42M USD 1 Quarter
Operating income OperatingIncomeLoss $81.42M USD 1 Quarter
Operating income OperatingIncomeLoss $165.44M USD 3 Qtrs
Operating income OperatingIncomeLoss $165.44M USD 3 Qtrs
Interest income InvestmentIncomeInterest $16.10M USD 3 Qtrs
Interest income InvestmentIncomeInterest $16.10M USD 3 Qtrs
Interest income InvestmentIncomeInterest $12.84M USD 3 Qtrs
Interest income InvestmentIncomeInterest $12.84M USD 3 Qtrs
Interest income InvestmentIncomeInterest $5.54M USD 1 Quarter
Interest income InvestmentIncomeInterest $5.54M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.00M USD 1 Quarter
Interest Expense, Nonoperating InterestExpenseNonoperating $39.35M USD 1 Quarter
Interest Expense, Nonoperating InterestExpenseNonoperating $39.35M USD 1 Quarter
Interest Expense, Nonoperating InterestExpenseNonoperating $126.12M USD 3 Qtrs
Interest Expense, Nonoperating InterestExpenseNonoperating $126.12M USD 3 Qtrs
Interest Expense, Nonoperating InterestExpenseNonoperating $86.80M USD 3 Qtrs
Interest Expense, Nonoperating InterestExpenseNonoperating $86.80M USD 3 Qtrs
Interest Expense, Nonoperating InterestExpenseNonoperating $44.40M USD 1 Quarter
Interest Expense, Nonoperating InterestExpenseNonoperating $44.40M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $11.43M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $11.43M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $30.82M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $30.82M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $17.05M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $17.05M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $3.17M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.17M USD 1 Quarter
Total other (expenses) income, net NonoperatingIncomeExpense $-39.88M USD 3 Qtrs
Total other (expenses) income, net NonoperatingIncomeExpense $-39.88M USD 3 Qtrs
Total other (expenses) income, net NonoperatingIncomeExpense $-37.22M USD 1 Quarter
Total other (expenses) income, net NonoperatingIncomeExpense $-37.22M USD 1 Quarter
Total other (expenses) income, net NonoperatingIncomeExpense $-96.22M USD 3 Qtrs
Total other (expenses) income, net NonoperatingIncomeExpense $-96.22M USD 3 Qtrs
Total other (expenses) income, net NonoperatingIncomeExpense $-22.38M USD 1 Quarter
Total other (expenses) income, net NonoperatingIncomeExpense $-22.38M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $58.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $58.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $69.21M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $69.21M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $279.99M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $279.99M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-1.22M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-1.22M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $22.25M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $22.25M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $53.47M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $53.47M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $14.14M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $14.14M USD 1 Quarter
Net income ProfitLoss $226.51M USD 3 Qtrs
Net income ProfitLoss $226.51M USD 3 Qtrs
Net income ProfitLoss $59.90M USD 1 Quarter
Net income ProfitLoss $59.90M USD 1 Quarter
Net income ProfitLoss $30.06M USD 1 Quarter
Net income ProfitLoss $30.06M USD 1 Quarter
Net income ProfitLoss $46.96M USD 3 Qtrs
Net income ProfitLoss $46.96M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.29M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.29M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-405.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-405.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.17M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.17M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-297.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-297.00K USD 1 Quarter
Net income attributable to Knight-Swift NetIncomeLoss $227.80M USD 3 Qtrs
Net income attributable to Knight-Swift NetIncomeLoss $227.80M USD 3 Qtrs
Net income attributable to Knight-Swift NetIncomeLoss $60.19M USD 1 Quarter
Net income attributable to Knight-Swift NetIncomeLoss $60.19M USD 1 Quarter
Net income attributable to Knight-Swift NetIncomeLoss $30.46M USD 1 Quarter
Net income attributable to Knight-Swift NetIncomeLoss $30.46M USD 1 Quarter
Net income attributable to Knight-Swift NetIncomeLoss $48.13M USD 3 Qtrs
Net income attributable to Knight-Swift NetIncomeLoss $48.13M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $152.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $152.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.77M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.77M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $998.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $998.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $995.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $995.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $229.58M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $229.58M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $49.13M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $49.13M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $60.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $60.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $31.46M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $31.46M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.30 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.30 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.41 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.41 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.41 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.41 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 3 Qtrs
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 3 Qtrs
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 3 Qtrs
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.48 USD 3 Qtrs
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.48 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.69M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.69M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.12M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.12M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.33M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.33M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.86M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 161.86M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 161.78M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 161.78M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 161.89M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 161.89M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 162.12M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 162.12M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 162.23M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 162.23M shares 1 Quarter
Cash Flow Statement 190 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $226.51M USD 3 Qtrs
Net income ProfitLoss $226.51M USD 3 Qtrs
Net income ProfitLoss $59.90M USD 1 Quarter
Net income ProfitLoss $59.90M USD 1 Quarter
Net income ProfitLoss $30.06M USD 1 Quarter
Net income ProfitLoss $30.06M USD 1 Quarter
Net income ProfitLoss $46.96M USD 3 Qtrs
Net income ProfitLoss $46.96M USD 3 Qtrs
Depreciation and amortization of property, equipment, and intangibles DepreciationDepletionAndAmortization $595.32M USD 3 Qtrs
Depreciation and amortization of property, equipment, and intangibles DepreciationDepletionAndAmortization $595.32M USD 3 Qtrs
Depreciation and amortization of property, equipment, and intangibles DepreciationDepletionAndAmortization $540.55M USD 3 Qtrs
Depreciation and amortization of property, equipment, and intangibles DepreciationDepletionAndAmortization $540.55M USD 3 Qtrs
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $21.84M USD 3 Qtrs
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $21.84M USD 3 Qtrs
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $46.63M USD 3 Qtrs
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $46.63M USD 3 Qtrs
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges - USD 3 Qtrs
Impairments AssetImpairmentCharges - USD 3 Qtrs
Impairments AssetImpairmentCharges $1.01M USD 1 Quarter
Impairments AssetImpairmentCharges $1.01M USD 1 Quarter
Impairments AssetImpairmentCharges $10.87M USD 3 Qtrs
Impairments AssetImpairmentCharges $10.87M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-9.59M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-9.59M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $21.57M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $21.57M USD 3 Qtrs
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $68.78M USD 3 Qtrs
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $68.78M USD 3 Qtrs
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $137.77M USD 3 Qtrs
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $137.77M USD 3 Qtrs
Loss (gain) on equity securities DebtAndEquitySecuritiesGainLoss $2.10M USD 3 Qtrs
Loss (gain) on equity securities DebtAndEquitySecuritiesGainLoss $2.10M USD 3 Qtrs
Loss (gain) on equity securities DebtAndEquitySecuritiesGainLoss $-11.56M USD 3 Qtrs
Loss (gain) on equity securities DebtAndEquitySecuritiesGainLoss $-11.56M USD 3 Qtrs
Other adjustments to reconcile net income to net cash provided by operating activities OtherNoncashIncomeExpense $3.68M USD 3 Qtrs
Other adjustments to reconcile net income to net cash provided by operating activities OtherNoncashIncomeExpense $3.68M USD 3 Qtrs
Other adjustments to reconcile net income to net cash provided by operating activities OtherNoncashIncomeExpense $-46.22M USD 3 Qtrs
Other adjustments to reconcile net income to net cash provided by operating activities OtherNoncashIncomeExpense $-46.22M USD 3 Qtrs
Trade receivables IncreaseDecreaseInAccountsAndOtherReceivables $-84.15M USD 3 Qtrs
Trade receivables IncreaseDecreaseInAccountsAndOtherReceivables $-84.15M USD 3 Qtrs
Trade receivables IncreaseDecreaseInAccountsAndOtherReceivables $-39.61M USD 3 Qtrs
Trade receivables IncreaseDecreaseInAccountsAndOtherReceivables $-39.61M USD 3 Qtrs
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $1.24M USD 3 Qtrs
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $1.24M USD 3 Qtrs
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-19.62M USD 3 Qtrs
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-19.62M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-10.49M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-10.49M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-57.07M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-57.07M USD 3 Qtrs
Accrued liabilities and claims accrual IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities $26.60M USD 3 Qtrs
Accrued liabilities and claims accrual IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities $26.60M USD 3 Qtrs
Accrued liabilities and claims accrual IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities $-135.19M USD 3 Qtrs
Accrued liabilities and claims accrual IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities $-135.19M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOtherOperatingLiabilities $-68.14M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOtherOperatingLiabilities $-68.14M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOtherOperatingLiabilities $-146.97M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOtherOperatingLiabilities $-146.97M USD 3 Qtrs
Other assets and liabilities OtherOperatingActivitiesCashFlowStatement $49.35M USD 3 Qtrs
Other assets and liabilities OtherOperatingActivitiesCashFlowStatement $49.35M USD 3 Qtrs
Other assets and liabilities OtherOperatingActivitiesCashFlowStatement $-304.00K USD 3 Qtrs
Other assets and liabilities OtherOperatingActivitiesCashFlowStatement $-304.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $524.74M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $524.74M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $873.50M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $873.50M USD 3 Qtrs
Proceeds from maturities of held-to-maturity investments ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $3.62M USD 3 Qtrs
Proceeds from maturities of held-to-maturity investments ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $3.62M USD 3 Qtrs
Proceeds from maturities of held-to-maturity investments ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $530.00K USD 3 Qtrs
Proceeds from maturities of held-to-maturity investments ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $530.00K USD 3 Qtrs
Purchases of held-to-maturity investments PaymentsToAcquireRestrictedInvestments - USD 3 Qtrs
Purchases of held-to-maturity investments PaymentsToAcquireRestrictedInvestments - USD 3 Qtrs
Purchases of held-to-maturity investments PaymentsToAcquireRestrictedInvestments $30.00K USD 3 Qtrs
Purchases of held-to-maturity investments PaymentsToAcquireRestrictedInvestments $30.00K USD 3 Qtrs
Proceeds from sale of property and equipment, including assets held for sale ProceedsFromSaleOfPropertyPlantAndEquipment $214.23M USD 3 Qtrs
Proceeds from sale of property and equipment, including assets held for sale ProceedsFromSaleOfPropertyPlantAndEquipment $214.23M USD 3 Qtrs
Proceeds from sale of property and equipment, including assets held for sale ProceedsFromSaleOfPropertyPlantAndEquipment $183.59M USD 3 Qtrs
Proceeds from sale of property and equipment, including assets held for sale ProceedsFromSaleOfPropertyPlantAndEquipment $183.59M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquireMachineryAndEquipment $852.68M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquireMachineryAndEquipment $852.68M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquireMachineryAndEquipment $592.08M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquireMachineryAndEquipment $592.08M USD 3 Qtrs
Expenditures on assets held for sale PaymentsToAcquireOtherProductiveAssets $312.00K USD 3 Qtrs
Expenditures on assets held for sale PaymentsToAcquireOtherProductiveAssets $312.00K USD 3 Qtrs
Expenditures on assets held for sale PaymentsToAcquireOtherProductiveAssets $785.00K USD 3 Qtrs
Expenditures on assets held for sale PaymentsToAcquireOtherProductiveAssets $785.00K USD 3 Qtrs
Net cash, restricted cash, and equivalents invested in acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $185.49M USD 3 Qtrs
Net cash, restricted cash, and equivalents invested in acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $185.49M USD 3 Qtrs
Net cash, restricted cash, and equivalents invested in acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $458.29M USD 3 Qtrs
Net cash, restricted cash, and equivalents invested in acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $458.29M USD 3 Qtrs
Other cash flows from investing activities PaymentsForProceedsFromOtherInvestingActivities $25.25M USD 3 Qtrs
Other cash flows from investing activities PaymentsForProceedsFromOtherInvestingActivities $25.25M USD 3 Qtrs
Other cash flows from investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.90M USD 3 Qtrs
Other cash flows from investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.90M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-619.02M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-619.02M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.09B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.09B USD 3 Qtrs
Repayments of finance leases and long-term debt RepaymentsOfDebtAndCapitalLeaseObligations $81.35M USD 3 Qtrs
Repayments of finance leases and long-term debt RepaymentsOfDebtAndCapitalLeaseObligations $81.35M USD 3 Qtrs
Repayments of finance leases and long-term debt RepaymentsOfDebtAndCapitalLeaseObligations $214.88M USD 3 Qtrs
Repayments of finance leases and long-term debt RepaymentsOfDebtAndCapitalLeaseObligations $214.88M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $250.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $250.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $150.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $150.00M USD 3 Qtrs
Borrowings on revolving lines of credit, net ProceedsFromRepaymentsOfLinesOfCredit $257.00M USD 3 Qtrs
Borrowings on revolving lines of credit, net ProceedsFromRepaymentsOfLinesOfCredit $257.00M USD 3 Qtrs
Borrowings on revolving lines of credit, net ProceedsFromRepaymentsOfLinesOfCredit $160.00M USD 3 Qtrs
Borrowings on revolving lines of credit, net ProceedsFromRepaymentsOfLinesOfCredit $160.00M USD 3 Qtrs
Borrowings under accounts receivable securitization ProceedsFromAccountsReceivableSecuritization $28.80M USD 3 Qtrs
Borrowings under accounts receivable securitization ProceedsFromAccountsReceivableSecuritization $28.80M USD 3 Qtrs
Borrowings under accounts receivable securitization ProceedsFromAccountsReceivableSecuritization $25.00M USD 3 Qtrs
Borrowings under accounts receivable securitization ProceedsFromAccountsReceivableSecuritization $25.00M USD 3 Qtrs
Repayments of accounts receivable securitization RepaymentsOfAccountsReceivableSecuritization $82.00M USD 3 Qtrs
Repayments of accounts receivable securitization RepaymentsOfAccountsReceivableSecuritization $82.00M USD 3 Qtrs
Repayments of accounts receivable securitization RepaymentsOfAccountsReceivableSecuritization $96.60M USD 3 Qtrs
Repayments of accounts receivable securitization RepaymentsOfAccountsReceivableSecuritization $96.60M USD 3 Qtrs
Proceeds from common stock issued ProceedsFromStockPlans $4.20M USD 3 Qtrs
Proceeds from common stock issued ProceedsFromStockPlans $4.20M USD 3 Qtrs
Proceeds from common stock issued ProceedsFromStockPlans $4.18M USD 3 Qtrs
Proceeds from common stock issued ProceedsFromStockPlans $4.18M USD 3 Qtrs
Dividends paid PaymentsOfDividends $78.26M USD 3 Qtrs
Dividends paid PaymentsOfDividends $78.26M USD 3 Qtrs
Dividends paid PaymentsOfDividends $68.55M USD 3 Qtrs
Dividends paid PaymentsOfDividends $68.55M USD 3 Qtrs
Other cash flows from financing activities ProceedsFromPaymentsForOtherFinancingActivities $-18.21M USD 3 Qtrs
Other cash flows from financing activities ProceedsFromPaymentsForOtherFinancingActivities $-18.21M USD 3 Qtrs
Other cash flows from financing activities ProceedsFromPaymentsForOtherFinancingActivities $-7.74M USD 3 Qtrs
Other cash flows from financing activities ProceedsFromPaymentsForOtherFinancingActivities $-7.74M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $286.09M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $286.09M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-54.49M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-54.49M USD 3 Qtrs
Net (decrease) increase in cash, restricted cash, and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-148.77M USD 3 Qtrs
Net (decrease) increase in cash, restricted cash, and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-148.77M USD 3 Qtrs
Net (decrease) increase in cash, restricted cash, and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $71.56M USD 3 Qtrs
Net (decrease) increase in cash, restricted cash, and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $71.56M USD 3 Qtrs
Cash, restricted cash, and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $456.91M USD Point-in-time
Cash, restricted cash, and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $456.91M USD Point-in-time
Cash, restricted cash, and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.91M USD Point-in-time
Cash, restricted cash, and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.91M USD Point-in-time
Cash, restricted cash, and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $469.69M USD Point-in-time
Cash, restricted cash, and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $469.69M USD Point-in-time
Cash, restricted cash, and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.35M USD Point-in-time
Cash, restricted cash, and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.35M USD Point-in-time
Cash, restricted cash, and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $456.91M USD Point-in-time
Cash, restricted cash, and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $456.91M USD Point-in-time
Cash, restricted cash, and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.91M USD Point-in-time
Cash, restricted cash, and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.91M USD Point-in-time
Cash, restricted cash, and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $469.69M USD Point-in-time
Cash, restricted cash, and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $469.69M USD Point-in-time
Cash, restricted cash, and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.35M USD Point-in-time
Cash, restricted cash, and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.35M USD Point-in-time
Interest InterestPaidNet $84.36M USD 3 Qtrs
Interest InterestPaidNet $84.36M USD 3 Qtrs
Interest InterestPaidNet $130.68M USD 3 Qtrs
Interest InterestPaidNet $130.68M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $10.38M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $10.38M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $38.45M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $38.45M USD 3 Qtrs
Equipment acquired included in accounts payable CapitalExpendituresIncurredButNotYetPaid $19.64M USD 3 Qtrs
Equipment acquired included in accounts payable CapitalExpendituresIncurredButNotYetPaid $19.64M USD 3 Qtrs
Equipment acquired included in accounts payable CapitalExpendituresIncurredButNotYetPaid $39.52M USD 3 Qtrs
Equipment acquired included in accounts payable CapitalExpendituresIncurredButNotYetPaid $39.52M USD 3 Qtrs
Contingent consideration associated with acquisitions and investments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $174.11M USD 3 Qtrs
Contingent consideration associated with acquisitions and investments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $174.11M USD 3 Qtrs
Contingent consideration associated with acquisitions and investments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Contingent consideration associated with acquisitions and investments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions $1.46M USD 1 Quarter
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions $1.46M USD 1 Quarter
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions $1.46M USD 3 Qtrs
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions $1.46M USD 3 Qtrs
Conversion of note receivable to equity investment ConversionOfNoteReceivableToEquityInvestment $12.11M USD 3 Qtrs
Conversion of note receivable to equity investment ConversionOfNoteReceivableToEquityInvestment $12.11M USD 3 Qtrs
Conversion of note receivable to equity investment ConversionOfNoteReceivableToEquityInvestment - USD 3 Qtrs
Conversion of note receivable to equity investment ConversionOfNoteReceivableToEquityInvestment - USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability $41.89M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability $41.89M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability $58.77M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability $58.77M USD 3 Qtrs
Property and equipment obtained in exchange for finance lease liabilities RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $190.30M USD 3 Qtrs
Property and equipment obtained in exchange for finance lease liabilities RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $190.30M USD 3 Qtrs
Property and equipment obtained in exchange for finance lease liabilities RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $70.05M USD 3 Qtrs
Property and equipment obtained in exchange for finance lease liabilities RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $70.05M USD 3 Qtrs
Stockholders Equity 140 line items
Line Item Tag Value Unit Period
Parenthetical - allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $39.30M USD Point-in-time
Parenthetical - allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $39.30M USD Point-in-time
Parenthetical - allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $39.46M USD Point-in-time
Parenthetical - allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $39.46M USD Point-in-time
Beginning balance, shares CommonStockSharesOutstanding 161.38M shares Point-in-time
Beginning balance, shares CommonStockSharesOutstanding 161.38M shares Point-in-time
Beginning balance, shares CommonStockSharesOutstanding 161.87M shares Point-in-time
Beginning balance, shares CommonStockSharesOutstanding 161.87M shares Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.08B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.08B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Beginning balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Common stock issued to employees StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Common stock issued to employees StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Common stock issued to employees StockIssuedDuringPeriodValueShareBasedCompensation $163.00K USD 3 Qtrs
Common stock issued to employees StockIssuedDuringPeriodValueShareBasedCompensation $163.00K USD 3 Qtrs
Common stock issued to employees StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Common stock issued to employees StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Common stock issued to employees StockIssuedDuringPeriodValueShareBasedCompensation $4.00K USD 3 Qtrs
Common stock issued to employees StockIssuedDuringPeriodValueShareBasedCompensation $4.00K USD 3 Qtrs
Common stock issued to the Board StockIssuedDuringPeriodValueNewIssues $1.21M USD 3 Qtrs
Common stock issued to the Board StockIssuedDuringPeriodValueNewIssues $1.21M USD 3 Qtrs
Common stock issued to the Board StockIssuedDuringPeriodValueNewIssues $977.00K USD 3 Qtrs
Common stock issued to the Board StockIssuedDuringPeriodValueNewIssues $977.00K USD 3 Qtrs
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions - USD 3 Qtrs
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions $1.46M USD 1 Quarter
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions $1.46M USD 1 Quarter
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions $1.46M USD 3 Qtrs
U.S. Xpress assumed equity awards StockIssuedDuringPeriodValueAcquisitions $1.46M USD 3 Qtrs
Common stock issued under ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $3.06M USD 3 Qtrs
Common stock issued under ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $3.06M USD 3 Qtrs
Common stock issued under ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.97M USD 3 Qtrs
Common stock issued under ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.97M USD 3 Qtrs
Common stock issued under ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.07M USD 1 Quarter
Common stock issued under ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.07M USD 1 Quarter
Common stock issued under ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $978.00K USD 1 Quarter
Common stock issued under ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $978.00K USD 1 Quarter
Shares withheld RSU settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.28M USD 1 Quarter
Shares withheld RSU settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.28M USD 1 Quarter
Shares withheld RSU settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $188.00K USD 1 Quarter
Shares withheld RSU settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $188.00K USD 1 Quarter
Shares withheld RSU settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $11.84M USD 3 Qtrs
Shares withheld RSU settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $11.84M USD 3 Qtrs
Shares withheld RSU settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $19.55M USD 3 Qtrs
Shares withheld RSU settlement AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $19.55M USD 3 Qtrs
Employee stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.01M USD 3 Qtrs
Employee stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.01M USD 3 Qtrs
Employee stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.43M USD 1 Quarter
Employee stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.43M USD 1 Quarter
Employee stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.06M USD 3 Qtrs
Employee stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.06M USD 3 Qtrs
Employee stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.47M USD 1 Quarter
Employee stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.47M USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 3 Qtrs
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 3 Qtrs
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.48 USD 3 Qtrs
Dividends declared per share: (in dollars per share) CommonStockDividendsPerShareDeclared $0.48 USD 3 Qtrs
Cash dividends paid and dividends accrued Dividends $78.17M USD 3 Qtrs
Cash dividends paid and dividends accrued Dividends $78.17M USD 3 Qtrs
Cash dividends paid and dividends accrued Dividends $68.25M USD 3 Qtrs
Cash dividends paid and dividends accrued Dividends $68.25M USD 3 Qtrs
Cash dividends paid and dividends accrued Dividends $26.08M USD 1 Quarter
Cash dividends paid and dividends accrued Dividends $26.08M USD 1 Quarter
Cash dividends paid and dividends accrued Dividends $22.76M USD 1 Quarter
Cash dividends paid and dividends accrued Dividends $22.76M USD 1 Quarter
Net income (loss) NetIncomeLoss $227.80M USD 3 Qtrs
Net income (loss) NetIncomeLoss $227.80M USD 3 Qtrs
Net income (loss) NetIncomeLoss $60.19M USD 1 Quarter
Net income (loss) NetIncomeLoss $60.19M USD 1 Quarter
Net income (loss) NetIncomeLoss $30.46M USD 1 Quarter
Net income (loss) NetIncomeLoss $30.46M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.13M USD 3 Qtrs
Net income (loss) NetIncomeLoss $48.13M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.29M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.29M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-405.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-405.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.17M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.17M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-297.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-297.00K USD 1 Quarter
Net income ProfitLoss $226.51M USD 3 Qtrs
Net income ProfitLoss $226.51M USD 3 Qtrs
Net income ProfitLoss $59.90M USD 1 Quarter
Net income ProfitLoss $59.90M USD 1 Quarter
Net income ProfitLoss $30.06M USD 1 Quarter
Net income ProfitLoss $30.06M USD 1 Quarter
Net income ProfitLoss $46.96M USD 3 Qtrs
Net income ProfitLoss $46.96M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $151.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $151.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $995.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $995.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $998.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $998.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.77M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.77M USD 3 Qtrs
Investment in noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $2.21M USD 3 Qtrs
Investment in noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $2.21M USD 3 Qtrs
Investment in noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $7.55M USD 3 Qtrs
Investment in noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $7.55M USD 3 Qtrs
Investment in noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $5.84M USD 1 Quarter
Investment in noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $5.84M USD 1 Quarter
Investment in noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $739.00K USD 1 Quarter
Investment in noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $739.00K USD 1 Quarter
Distribution to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $239.00K USD 3 Qtrs
Distribution to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $239.00K USD 3 Qtrs
Distribution to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.16M USD 1 Quarter
Distribution to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.16M USD 1 Quarter
Distribution to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.22M USD 3 Qtrs
Distribution to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.22M USD 3 Qtrs
Ending balance, shares CommonStockSharesOutstanding 161.38M shares Point-in-time
Ending balance, shares CommonStockSharesOutstanding 161.38M shares Point-in-time
Ending balance, shares CommonStockSharesOutstanding 161.87M shares Point-in-time
Ending balance, shares CommonStockSharesOutstanding 161.87M shares Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.08B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.08B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.10B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.07B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Ending balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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