Werner Enterprise (WERN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 808,610 | 737,635 | 771,499 | 753,148 | 712,114 |
| Cost of Goods | 371,354 | 345,953 | 372,670 | 350,941 | 329,274 |
| Gross Profit | 437,256 | 391,682 | 398,829 | 402,207 | 382,840 |
| Operating Expenses | 433,615 | 428,446 | 412,520 | 336,827 | 388,946 |
| Operating Income | 3,995 | -35,811 | -13,021 | 66,321 | -5,832 |
| Interest Expense | 11,650 | 10,228 | 9,935 | 9,353 | 9,537 |
| Other Income | 1,713 | 1,453 | 1,051 | 2,122 | 1,981 |
| Pre-tax Income | -5,942 | -44,586 | -21,905 | 59,090 | -13,388 |
| Income Tax | -1,481 | -9,270 | -822 | 15,468 | -3,167 |
| Net Income Continuous | -4,461 | -35,316 | -21,083 | 43,622 | -10,221 |
| Minority Interests | -199 | -7,528 | -508 | -440 | -123 |
| Net Income | $-4,262 | $-27,788 | $-20,575 | $44,062 | $-10,098 |
| EPS Basic Total Ops | -0.07 | -0.46 | -0.34 | 0.72 | -0.16 |
| EPS Basic Continuous Ops | -0.07 | -0.58 | -0.35 | 0.72 | -0.17 |
| EPS Diluted Total Ops | -0.07 | -0.46 | -0.34 | 0.72 | -0.16 |
| EPS Diluted Continuous Ops | -0.07 | -0.58 | -0.35 | 0.72 | -0.17 |
| EPS Diluted Before Non-Recurring Items | 0.02 | 0.05 | -0.03 | 0.11 | -0.12 |
| EBITDA(a) | $88,907 | $37,520 | $59,163 | $132,576 | $68,719 |