Core Insights - Schneider National, Inc. reported first-quarter 2025 earnings per share (EPS) of 16 cents, exceeding the Zacks Consensus Estimate of 14 cents and reflecting a 45% year-over-year improvement [1] - Operating revenues reached $1.40 billion, slightly below the Zacks Consensus Estimate of $1.44 billion, but showed a 6.2% year-over-year increase [1] - The company experienced a decline in consumer sentiment and market expectations due to increasing economic uncertainty [2] Financial Performance - Income from operations (adjusted) grew 47% year-over-year to $44.2 million [2] - Truckload revenues (excluding fuel surcharge) were $613.7 million, up 14% year-over-year, driven by the acquisition of Cowan Systems and improved revenue per truck per week [3] - Intermodal revenues (excluding fuel surcharge) increased 5% year-over-year to $260.4 million, supported by a 4% volume growth [5] - Logistics revenues (excluding fuel surcharge) reached $332.0 million, a 2% year-over-year increase [7] Segment Highlights - Truckload income from operations was $25.1 million, up 68% year-over-year, with an operating ratio improvement to 95.9% from 97.2% [4] - Intermodal income from operations surged 97% year-over-year to $13.8 million, with an operating ratio of 94.7% [6] - Logistics income from operations grew 50% year-over-year to $8.1 million, with an operating ratio of 97.6% [7] Liquidity and Cash Flow - Cash and cash equivalents at the end of the first quarter were $106.2 million, down from $117.6 million in the previous quarter [8] - Long-term debt increased to $565.8 million from $420.8 million [8] - The company generated $91.7 million in cash from operations during the quarter [8] Shareholder Returns and Guidance - Schneider announced a $150.0 million stock repurchase program, having repurchased 4.1 million Class B shares for $103.9 million as of March 31, 2025 [9] - A dividend of $0.095 per share was declared, payable on July 10, 2025 [9] - The company updated its 2025 adjusted EPS guidance to a range of 75 cents to $1.00, down from the previous range of 90 cents to $1.20 [10][11]

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _____________________________________________________________________________ FORM 10-Q _____________________________________________________________________________ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period ...

Schneider National (SNDR) reported $1.4 billion in revenue for the quarter ended March 2025, representing a year-over-year increase of 6.3%. EPS of $0.16 for the same period compares to $0.11 a year ago.The reported revenue compares to the Zacks Consensus Estimate of $1.44 billion, representing a surprise of -2.87%. The company delivered an EPS surprise of +14.29%, with the consensus EPS estimate being $0.14.While investors scrutinize revenue and earnings changes year-over-year and how they compare with Wal ...

Schneider National (SNDR) came out with quarterly earnings of $0.16 per share, beating the Zacks Consensus Estimate of $0.14 per share. This compares to earnings of $0.11 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of 14.29%. A quarter ago, it was expected that this trucking company would post earnings of $0.20 per share when it actually produced earnings of $0.20, delivering no surprise.Over the last four quarters, the compa ...

Schneider National (SNDR) Q1 2025 Earnings Call May 01, 2025 10:30 AM ET Speaker0 Thank you. I'd now like to turn the call over to Steve Bindis, Director of Investor Relations. You may begin. Speaker1 Thank you, operator, and good morning, everyone. Joining me on the call today are Mark Wark, President and Chief Executive Officer Daryl Campbell, executive vice president and chief financial officer and Jim Filter, executive vice president and group president of Transportation Logistics. Earlier today, the co ...

Schneider National (SNDR) Q1 2025 Earnings Call May 01, 2025 10:30 AM ET Company Participants Steve Bindas - Director of Finance - IRMark Rourke - CEO, President & DirectorDarrell Campbell - Executive VP & CFOJim Filter - Executive VP & Group President of Transportation & LogisticsJason Seidl - Managing DirectorRavi Shanker - Managing DirectorKen Hoexter - Managing DirectorJonathan Chappell - Senior Managing DirectorDaniel Imbro - Managing DirectorJ. Bruce Chan - Director Conference Call Participants Brian ...

Steve Bindas Investor Presentation FIRST QUARTER 2025 Director of Investor Relations 920-357-SNDR investor@schneider.com Disclaimer and Forward-Looking Statements Special Note Regarding Forward-Looking Statements This presentation and certain information that management may discuss in connection with this presentation, may include "forward-looking statements," as defined in the Private Securities Litigation Reform Act of 1995 (the "Act"), which express management's current views, expectations, beliefs, plan ...

Financial Performance - Operating revenues for Q1 2025 were $1.4 billion, a 6% increase from $1.3 billion in Q1 2024[5] - Net income for Q1 2025 was $26.1 million, up 41% from $18.5 million in Q1 2024[5] - Adjusted diluted earnings per share for Q1 2025 were $0.16, a 45% increase from $0.11 in Q1 2024[6] - Income from operations rose to $42.1 million for Q1 2025, a significant increase of 46.3% compared to $28.7 million in Q1 2024[28] - Adjusted net income for Q1 2025 reached $27.7 million, up 42.1% from $19.5 million in Q1 2024[55] - Adjusted EBITDA for Q1 2025 was $154.8 million, representing a 18.4% increase from $130.7 million in Q1 2024[57] - Diluted earnings per share for Q1 2025 were $0.15, compared to $0.10 in Q1 2024, marking a 50% increase[60] - Adjusted diluted earnings per share for Q1 2025 were $0.16, up 45.5% from $0.11 in Q1 2024[60] Revenue Segments - Truckload revenues (excluding fuel surcharge) increased by 14% to $613.7 million, driven by the acquisition of Cowan Systems[10] - Logistics revenues (excluding fuel surcharge) increased by 2% to $332.0 million, despite lower brokerage revenue per order[14] - The Truckload segment reported revenues of $613.7 million, a 14.0% increase from $538.1 million in Q1 2024[27] - The Intermodal segment achieved a revenue per order of $2,467, up from $2,442 in Q1 2024, indicating a growth of 1.0%[37] Operational Efficiency - Intermodal income from operations rose 97% to $13.8 million, with an operating ratio improvement of 250 basis points to 94.7%[13] - The adjusted operating ratio improved to 96.5% in Q1 2025 from 97.4% in Q1 2024, demonstrating enhanced operational efficiency[52] - Average trucks in the Truckload segment increased to 12,279 in Q1 2025, compared to 10,884 in Q1 2024, marking a growth of 12.8%[32] Cash Flow and Expenditures - Free cash flow increased by $8.9 million compared to the same period in 2024[8] - Free cash flow for Q1 2025 was negative $5.4 million, an improvement from negative $14.3 million in Q1 2024[59] - Net cash provided by operating activities was $91.7 million for Q1 2025, down from $97.6 million in Q1 2024[25] - The company reported a net decrease in cash and cash equivalents of $11.4 million for Q1 2025, compared to a decrease of $35.1 million in Q1 2024[25] - Net capital expenditures guidance for 2025 is adjusted to $325 - $375 million, reduced from $400 - $450 million[16] Shareholder Actions - The company repurchased 4.1 million Class B shares for a total of $103.9 million under a $150 million stock repurchase program[9] Assets and Liabilities - Total assets increased to $4,978.5 million as of March 31, 2025, compared to $4,933.7 million at December 31, 2024, reflecting a growth of 0.9%[24] - Long-term debt increased to $565.8 million as of March 31, 2025, from $420.8 million at December 31, 2024, reflecting a rise of 34.5%[24] Guidance and Risks - Full year 2025 adjusted diluted earnings per share guidance is revised to $0.75 - $1.00, down from previous guidance of $0.90 - $1.20[16] - The company highlighted potential risks including economic conditions, operational challenges, and regulatory changes that could impact future performance[63] - Acquisition-related costs for Q1 2025 were $0.2 million, while there were no such costs in Q1 2024[55] - Depreciation and amortization expenses increased to $113.6 million in Q1 2025 from $102.8 million in Q1 2024[57]

Schneider National, Inc. (SNDR) is currently mired in multiple headwinds, which, we believe, have made it an unimpressive investment option.Let’s delve deeper.Southward Earnings Estimate Revision: The Zacks Consensus Estimate for current-quarter earnings has moved 21.1% south in the past 90 days. For the current year, the consensus mark for earnings has been revised to 16% downward in the same time frame. The unfavorable estimate revisions indicate brokers’ lack of confidence in the stock.Dim Price Performa ...

In nearly a century of its operations, Schneider National, Inc. (NYSE: SNDR ) has faced and withstood a lot of macroeconomic disruptions. Once again, it proved its resilience in the past year. At this point, the soft demand amid theI have been working in the logistics sector for almost two decades. I have been into stock investing and macroeconomic analysis for almost a decade. Currently, I focus on ASEAN and NYSE/NASDAQ Stocks, particularly in banks, telco, logistics, and hotels. Since 2014, I have been tr ...