Schneider National, Inc.

SNDRSEC EDGAR

Trucking (No Local)(WI)CIK: 1692063

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	—
Cost of Goods and Services Sold	—	—	—	—	—
Operating Income (Loss)	$296.4M	$600.4M	$533.7M	$286.7M	$207.8M
Interest Expense	—	—	$12.5M	$13.6M	$16.6M
Nonoperating Income (Expense)	$9.7M	$3.6M	$8.3M	-$3.8M	-$9.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$306.1M	$604.0M	$542.0M	$282.9M	$198.1M
Income Tax Expense (Benefit)	$67.6M	$146.2M	$136.6M	$71.2M	$51.1M
Net Income (Loss) Attributable to Parent	$238.5M	$457.8M	$405.4M	$211.7M	$147.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.9B	$4.6B	$4.3B	$3.9B	$3.5B
Assets, Current	$1.1B	$1.1B	$1.4B	$1.2B	$1.2B
Cash and Cash Equivalents, at Carrying Value	—	—	—	$244.8M	$378.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$600.0M	$575.7M	$643.7M	$705.4M	$537.7M
Inventory, Net	$89.8M	$117.9M	$53.0M	$27.4M	$44.9M
Liabilities	$1.9B	$1.6B	$1.5B	$1.5B	$1.5B
Liabilities, Current	$704.5M	$606.2M	$636.9M	$690.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$680.0M	$856.4M	$566.1M	$618.2M	$636.3M
Net Cash Provided by (Used in) Investing Activities	-$907.6M	-$598.8M	-$626.4M	-$318.7M	-$350.2M
Net Cash Provided by (Used in) Financing Activities	-$55.7M	-$116.7M	-$90.4M	-$455.6M	-$113.2M
Payments to Acquire Property, Plant, and Equipment	$660.1M	$535.1M	$399.4M	$274.8M	$335.3M
Payments of Dividends	$63.6M	$55.7M	$49.6M	$400.0M	$42.5M
Payments for Repurchase of Common Stock	$66.9M	$0.00	$0.00	—	—

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