WERNER ENTERPRISES, INC. (WERN) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment (4 categories)

2026-01-01 to 2026-06-30

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WERNER ENTERPRISES, INC. (WERN) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business segment (4 categories). Revenue and operating expenses use the reported business segments, including every corporate reconciling item.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETTruckload Transportation ServicesWerner LogisticsOperating revenuesRevenue before reconciliation (calculated)Inter-segment eliminationsOther operating segmentsOperating incomeTotal operating expensesTruckload Transportation Services costsWerner Logistics costsReconciling items (calculated)Income before income taxesTotal other expense, netNet incomeIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$1.70 BOperating revenuesOperating revenues$1.74 BOperating incomeOperating income$20.92 MIncome before income taxesPretax income$1.40 MNet incomeNet income$874.00 KTotal operating expensesTotal operatingexpenses$1.72 BIncome tax expenseIncome tax expense$522.00 KTruckload Transportation ServicesTruckload Transportation Services$1.30 BTotal other expense, netTotal otherexpense, net−$19.52 MTruckload Transportation Services costsTruckload TransportationServices costs$1.26 BWerner LogisticsWerner Logistics$407.57 MWerner Logistics costsWerner Logistics costs$413.44 MOther operating segmentsOther operatingsegments$38.19 MInter-segment eliminationsInter-segmenteliminations−$105.00 KReconciling items (calculated)Reconciling items (calculated)$52.35 M
Chart details

WERNER ENTERPRISES, INC. (WERN) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (4 categories). Revenue and operating expenses use the reported business segments, including every corporate reconciling item.

Operating revenues
1,742,537,000 US dollars
Total operating expenses
1,721,621,000 US dollars
Operating income
20,916,000 US dollars
Total other expense, net
negative 19,520,000 US dollars
Income before income taxes
1,396,000 US dollars
Income tax expense
522,000 US dollars
Net income
874,000 US dollars
Truckload Transportation Services
1,296,884,000 US dollars
Werner Logistics
407,568,000 US dollars
Truckload Transportation Services costs
1,255,828,000 US dollars
Werner Logistics costs
413,443,000 US dollars
Reconciling items (calculated)
52,350,000 US dollars
Revenue before reconciliation (calculated)
1,704,452,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Inter-segment eliminations
negative 105,000 US dollars. Reported reconciliation to consolidated revenue.
Other operating segments
38,190,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to WERNER ENTERPRISES, INC.: $2.09 M; to noncontrolling interests: −$1.21 M.
WERNER ENTERPRISES, INC. (WERN) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Business segment (4 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

1.2%

Operating profit / revenue

Cash conversion

19136.7%

Operating cash / net income, same period

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