Werner Enterprise (WERN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 771,499 | 753,148 | 712,114 | 754,679 | 745,701 |
| Cost of Goods | 372,670 | 350,941 | 329,274 | 340,518 | 338,101 |
| Gross Profit | 398,829 | 402,207 | 382,840 | 414,161 | 407,600 |
| Operating Expenses | 412,520 | 336,827 | 388,946 | 401,325 | 390,106 |
| Operating Income | -13,021 | 66,321 | -5,832 | 13,354 | 17,595 |
| Interest Expense | 9,935 | 9,353 | 9,537 | 11,128 | 11,093 |
| Other Income | 1,051 | 2,122 | 1,981 | 10,266 | 2,042 |
| Pre-tax Income | -21,905 | 59,090 | -13,388 | 12,492 | 8,544 |
| Income Tax | -822 | 15,468 | -3,167 | 910 | 2,004 |
| Net Income Continuous | -21,083 | 43,622 | -10,221 | 11,582 | 6,540 |
| Minority Interests | -508 | -440 | -123 | -309 | -25 |
| Net Income | $-20,575 | $44,062 | $-10,098 | $11,891 | $6,565 |
| EPS Basic Total Ops | -0.34 | 0.72 | -0.16 | 0.19 | 0.11 |
| EPS Basic Continuous Ops | -0.35 | 0.72 | -0.17 | 0.19 | 0.11 |
| EPS Diluted Total Ops | -0.34 | 0.72 | -0.16 | 0.19 | 0.11 |
| EPS Diluted Continuous Ops | -0.35 | 0.72 | -0.17 | 0.19 | 0.11 |
| EPS Diluted Before Non-Recurring Items | -0.03 | 0.11 | -0.12 | 0.08 | 0.15 |
| EBITDA(a) | $59,163 | $137,078 | $64,217 | $85,233 | $89,179 |