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Werner Enterprises Inc   (WERN)
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Werner Enterprises Inc Income Statement Quarterly

WERN


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Total Revenue 821.95 817.74 811.10 832.71 861.49
Cost of Revenues 208.57 207.66 204.92 221.55 238.74
Gross Profit 613.38 610.08 606.18 611.17 622.76
Selling, Administration, Marketing 269.82 268.05 266.37 268.32 260.53
Depriciation & Amortization 75.71 74.59 74.90 74.31 73.83
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 229.92 229.54 217.71 215.15 582.37
Unusual Expense /-Income - - - - -
Rent And Purchased Transportation - - - - -382.35
Total operating costs including COS 784.01 779.84 763.90 779.33 773.11
Operating income/-loss 37.93 37.90 47.20 53.39 88.38
Other Deductions / - Income
Interest expense 8.82 8.66 8.14 7.92 5.82
Interest income - - - - -
Net interest expense/-income 8.82 8.66 8.14 7.92 5.82
Loss/ -Gain on Investment -1.52 -1.73 -1.90 -1.55 -0.75
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.19 0.46 0.77 0.17 -7.60
Equity Securities Fv Ni Unrealized Gain Loss 0.32 -0.03 0.08 - 9.92
Equity Securities Fv Ni Unrealized Loss -0.08 - - -0.08 -
Total costs & expenses 791.74 787.21 770.99 785.78 780.50
Income /-loss before income taxes 30.20 30.54 40.11 46.93 80.99
Income taxes expenses/-benefit 6.97 7.03 10.09 11.40 19.98
Income after income taxes 23.23 23.50 30.02 35.53 61.01
Net income/-loss of other equity 0.00 - - - 0.00
Income/-loss from cont. Ops. 23.23 23.50 30.02 35.53 61.01
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 23.23 23.50 30.02 35.53 61.01
Noncontrolling interests 0.34 0.20 -0.14 -0.31 -0.85
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 23.57 23.70 29.88 35.22 60.17
EBIT 39.02 39.20 48.25 54.85 86.81
EBITD 114.73 113.79 123.14 129.16 160.64
EBITDA 114.73 113.79 123.14 129.16 160.64


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.37 0.37 0.47 0.56 0.95
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.37 0.37 0.47 0.56 0.95
Basic shares outstanding (Mill. of Units) 63.42 63.39 63.38 63.31 63.18
   EPS other shares - - - - -
Diluted Net EPS 0.37 0.37 0.47 0.55 0.95
Diluted average shares (Mill. of Units) 63.85 63.74 63.69 63.70 64.51
Dividend per share 0.139 0.139 0.129 0.129 0.127



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