Werner Statements
WE
Werner Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
760.8
100
133.99
17.6
626.81
82.4
—
0
531.69
69.9
607.2
79.8
19.611
2.6
-7.45
-1
-0.03
-0.004
12.131
1.6
2.931
0.4
9.465
1.2
0.151
62.86
769.08
100
139.4
18.1
629.68
81.9
—
0
535.56
69.6
614.1
79.8
15.588
2
-6.534
-0.8
0.261
0.03
9.315
1.2
3.067
0.4
6.312
0.8
0.099
63.727
821.95
100
148.6
18.1
673.34
81.9
—
0
558.72
68
635.41
77.3
37.932
4.6
-7.63
-0.9
-0.1
-0.01
30.202
3.7
6.97
0.8
23.573
2.9
0.37
63.763
817.7
100
150.6
18.4
667.2
81.6
—
0
554.3
67.8
629.2
76.9
37.9
4.6
-7.1
-0.9
-0.3
-0.04
30.5
3.7
7
0.9
23.7
2.9
0.37
63.7
811.1
100
142.7
17.6
668.4
82.4
—
0
550.3
67.8
621.2
76.6
47.2
5.8
-7
-0.9
-0.1
-0.01
40.1
4.9
10.1
1.2
29.9
3.7
0.47
63.7
832.7
100
159.6
19.2
673.1
80.8
—
0
555.2
66.7
619.7
74.4
53.4
6.4
-6.4
-0.8
—
0
46.9
5.6
11.4
1.4
35.2
4.2
0.55
63.7
861.5
100
176.9
20.5
684.6
79.5
—
0
542.2
62.9
596.2
69.2
88.4
10.3
-7.3
-0.8
-0.1
-0.01
81
9.4
20
2.3
60.2
7
0.94
63.9
827.6
100
180
21.7
647.6
78.3
—
0
515.1
62.2
571.3
69
76.3
9.2
-2.3
-0.3
-0.1
-0.01
73.9
8.9
18
2.2
55.1
6.7
0.86
63.8
836.3
100
188.1
22.5
648.2
77.5
—
0
519.4
62.1
573.3
68.6
74.9
9
22.6
2.7
-0.1
-0.01
97.4
11.6
23.8
2.8
72.3
8.6
1.12
64.7
764.6
100
145.4
19
619.2
81
—
0
482.5
63.1
535.7
70.1
83.5
10.9
-11
-1.4
-0.1
-0.01
72.5
9.5
17.4
2.3
53.7
7
0.82
65.9
765.2
100
125.9
16.5
639.3
83.5
—
0
484.9
63.4
540.2
70.6
99.1
13
2.7
0.4
-0.1
-0.01
101.1
13.2
23.3
3
76.8
10
1.15
67
702.9
100
121.8
17.3
581.1
82.7
—
0
451
64.2
508.8
72.4
72.3
10.3
15.1
2.1
-0.1
-0.01
86.4
12.3
21.3
3
63.8
9.1
0.94
67.8
649.8
100
107.9
16.6
541.9
83.4
—
0
408.8
62.9
465.1
71.6
76.9
11.8
19.8
3
-0.1
-0.02
96.6
14.9
24.6
3.8
72
11.1
1.06
68.2
616.4
100
97
15.7
519.5
84.3
—
0
399.7
64.8
457
74.1
62.5
10.1
-0.5
-0.08
—
0
61.9
10
15.4
2.5
46.5
7.5
0.68
68.2
620.3
100
82.5
13.3
537.8
86.7
—
0
390.8
63
456.4
73.6
81.5
13.1
-0.3
-0.05
—
0
81.1
13.1
20.6
3.3
60.6
9.8
0.87
69.2
590.2
100
81.9
13.9
508.3
86.1
—
0
380.1
64.4
446.2
75.6
62.1
10.5
-0.6
-0.1
-0.1
-0.02
61.5
10.4
15.2
2.6
46.3
7.8
0.67
69.4
569
100
74
13
494.9
87
—
0
369
64.9
442.1
77.7
52.8
9.3
-0.8
-0.1
—
0
52
9.1
12.9
2.3
39.1
6.9
0.56
69.4
592.7
100
94.5
15.9
498.2
84.1
—
0
395.2
66.7
467.1
78.8
31.1
5.2
-1
-0.2
—
0
30.1
5.1
7
1.2
23.1
3.9
0.33
69.6
621.8
100
105.2
16.9
516.6
83.1
—
0
387.2
62.3
450.9
72.5
65.7
10.6
-1.5
-0.2
—
0
64.1
10.3
15.6
2.5
48.5
7.8
0.69
69.9
618.3
100
106.4
17.2
511.8
82.8
—
0
394.4
63.8
458.5
74.2
53.4
8.6
-1.7
-0.3
—
0
51.7
8.4
12.6
2
39
6.3
0.56
69.6
627.5
100
105.4
16.8
522.1
83.2
—
0
400.7
63.9
463.7
73.9
58.4
9.3
-0.4
-0.06
-0.1
-0.02
57.9
9.2
14.6
2.3
43.3
6.9
0.62
69.9
596.1
100
101.8
17.1
494.3
82.9
—
0
385.3
64.6
446.3
74.9
48
8.1
—
0
0.1
0.02
48.2
8.1
12.1
2
36.1
6.1
0.51
70.6
646.4
100
109.3
16.9
537.1
83.1
—
0
406.3
62.9
462.1
71.5
74.9
11.6
-0.2
-0.03
-0.2
-0.03
74.5
11.5
20
3.1
54.6
8.4
0.76
71.3
629.7
100
114.2
18.1
515.5
81.9
—
0
393.9
62.6
452.1
71.8
63.4
10.1
-0.2
-0.03
—
0
63.1
10
15.6
2.5
47.5
7.5
0.66
71.8
619.1
100
111.3
18
507.8
82
—
0
404.8
65.4
457
73.8
50.8
8.2
0.2
0.03
-0.1
-0.02
50.9
8.2
12.6
2
38.3
6.2
0.53
72.4
562.7
100
104.8
18.6
457.9
81.4
—
0
366.5
65.1
422.8
75.1
35.1
6.2
0.3
0.05
-0.1
-0.02
35.3
6.3
7.5
1.3
27.8
4.9
0.38
72.7
567.4
102.2
465.1
—
359.6
420.1
45.1
0.4
—
45.4
14.8
141.1
1.94
72.7
528.6
92.3
436.4
—
342.9
400.5
35.9
0.3
-0.1
36.1
13.5
22.5
0.31
72.6
519.5
85.2
434.3
—
339.5
397.4
36.9
0.3
-0.2
37
13.8
23.2
0.32
72.5
501.2
83.4
417.8
—
332
391.8
26
0.1
-0.1
26.1
10
16
0.22
72.4
518.8
83.8
435
—
339.6
400.1
35
0.3
—
35.2
13.4
21.8
0.3
72.5
508.7
81.7
427
—
341.6
397.9
29.1
0.3
—
29.3
10.4
18.9
0.26
72.4
498.7
81.8
416.9
—
334.8
387.3
29.6
0.5
-0.1
30
11.7
18.3
0.25
72.4
482.8
79.2
403.6
—
318
371.1
32.5
0.5
—
32.9
12.8
20.1
0.28
72.4
528.8
89.4
439.4
—
328.5
382.1
57.3
0.4
0.1
57.7
21.1
36.6
0.5
72.6
534.4
101.1
433.3
—
333.1
380.5
52.8
0.2
—
53
20.9
32.1
0.44
72.5
534.6
103.8
430.9
—
332.5
378.6
52.2
0.1
-0.1
52.2
20.3
31.8
0.44
72.4
495.7
100.4
395.2
—
312
357.1
38.2
0.2
-0.1
38.3
15.1
23.1
0.32
72.5
553.2
124.2
429
—
327.3
376.4
52.6
0.1
—
52.8
20
32.7
0.45
72.8
552
135.3
416.6
—
328
375
41.7
0.5
—
42.1
16.2
26
0.36
72.4
542.1
138
404.1
—
316.6
361.8
42.3
0.5
—
42.9
17.3
25.6
0.35
72.6
492
136.9
355.1
—
290.9
331.7
23.4
0.6
—
24
9.7
14.3
0.2
73.2
517.9
137.5
380.4
—
299.8
344.3
36.1
0.5
—
36.7
14.5
22.2
0.3
73.1
511.7
139.4
372.3
—
297.5
339.7
32.6
0.5
—
33.1
11.8
21.3
0.29
73.2
506.6
134.1
372.5
—
292.4
330.2
42.4
0.4
0.1
42.9
17
25.8
0.35
73.6
492.9
139.9
353
—
284
324.3
28.7
0.4
—
29.1
11.6
17.5
0.24
73.8
509.7
141.7
368
—
283.3
324.9
43.1
0.5
0.1
43.7
17.7
26
0.353
73.6