NYSE$SNDR

Schneider National Inc · Q3 2022 earnings

Q3 2022 earnings · · Investor relations

Briefing

Schneider National reported mixed results in Q3 2022. While revenue increased, income from operations decreased due to challenges in the Truckload and Intermodal segments.

Schneider National's Q3 2022 operating revenues increased by 16% to $1.7 billion. However, income from operations decreased by 5% to $145.4 million, and diluted earnings per share increased to $0.70. The company updated its full-year adjusted diluted earnings per share guidance to $2.60 - $2.65.

  • Operating revenues increased by 16% to $1.7 billion compared to Q3 2021.
  • Diluted earnings per share increased to $0.70, up from $0.62 in the prior year.
  • Truckload segment experienced softer network volumes, while dedicated fleet increased 42% over the prior year.
  • Intermodal segment grew volumes but faced supply chain and network challenges that compressed margin.

Headline financials

Total Revenue

$1.68B

Previous: $1.44B+16.0%
EPS (adj)

$0.70

Previous: $0.62+12.9%
Truckload Rev per Truck per Week

$4.18K

Previous: $4.06K+2.9%
Total Truckload Avg Trucks

10.5K

Previous: 9.2K+14.9%
Truckload Avg Company Trucks

8.6K

Previous: 6.9K+24.5%
Truckload Avg Owner-Op Trucks

2.0K

Previous: 2.3K-13.9%
Truckload Trailers

43.0K

Previous: 36.4K+18.0%
Intermodal Orders

115.7K

Previous: 111.8K+3.5%
Intermodal Containers

28.3K

Previous: 23.8K+19.0%
Intermodal Trucks

1.7K

Previous: 1.6K+7.8%
Intermodal Rev per Order

$2.94K

Previous: $2.62K+11.9%
Capital Expenditures

-$321M

Previous: -$297M-8.2%
Free Cash Flow

-$195M

Previous: -$187M-4.5%
Net Income

$126M

Previous: $110M+14.4%
Operating Income

$145M

Previous: $154M-5.4%
Gross Profit

$1.53B

Previous: $1.34B+14.2%
Cash & Equivalents

$350M

Previous: $504M-30.6%
Total Assets

$4.31B

Previous: $3.87B+11.3%
Stock-Based Comp

$3.8M

Previous: $3.1M+22.6%

Revenue & EPS history

Schneider National · Revenue · Quarterly

$1.68B

Q3 2022+16%vs Q3 2021
Beat estimate in 4 of 15 quarters(27%)
ActualEstimate

Revenue by segment

Schneider National · $1.68B total across 6 segments · Q3 2022

  • Truckload
    $571M+17.9%
  • Logistics
    $464M-2.2%
  • Intermodal
    $335M+13.2%
  • Fuel surcharge
    $234M+104.1%
  • Other
    $97.3M-0.7%
  • Inter-segment eliminations
    -$25.6M

Forward guidance

The company has tightened its adjusted full-year earnings per share guidance to $2.60-$2.65 and updated its net capital expenditures guidance to $475 million.

Tailwinds

  • Supportive contractual volumes and pricing across the enterprise.
  • Well-positioned for 2023.
  • Strategic pursuit of higher returns on capital.
  • Earnings resiliency through continued growth in dedicated, intermodal, and logistics operations.
  • Updated net capital expenditures guidance to $475 million.

Headwinds

  • Moderating market conditions.
  • Expectations for a muted peak season.
  • Softer network volumes in the Truckload segment.
  • Supply chain and network challenges in the Intermodal segment.
  • Increased rail and dray related costs in Intermodal.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2022

Historical avgQ3 2022

+0.1%

Avg return

Earnings day

+0.9%

Avg return

5 days after

+2.5%

Avg return

30 days after

61%

25 / 41 earnings

Positive

+8.2%

Q4 2022

Best reaction

-12.7%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.3%-1.1%+16.3%
Q4 2025-9.7%+2.1%-4.5%
Q3 2025-10.5%-3.1%-0.1%
Q1 2025-1.0%+4.7%+6.8%
Q4 2024+1.4%-0.8%-11.4%
Q3 2024+4.9%+9.5%+8.2%
Q2 2024+2.8%+4.0%+0.7%
Q1 2024+4.5%+5.1%+6.6%
Q4 2023-1.3%-1.2%-6.5%
Q3 2023-12.7%-12.9%-5.3%
Q2 2023+0.7%-0.3%-5.4%
Q1 2023+2.4%+3.2%+2.7%
Q4 2022+8.2%+11.3%+6.6%
Q3 2022-1.7%+1.3%+16.1%
Q2 2022+5.1%+0.1%-0.5%
Q1 2022+3.4%+6.9%+6.5%
Q4 2021-3.1%-1.9%+2.8%
Q3 2021+1.2%+2.9%+3.0%
Q2 2021+6.1%+3.8%+7.8%
Q1 2021+2.1%+6.7%+3.2%
Q4 2020+1.5%+1.8%+14.6%
Q3 2020-3.4%+1.4%-6.7%
Q2 2020+0.4%+2.0%+8.6%
Q1 2020+0.1%-3.7%+8.5%
Q4 2019+3.8%+1.2%-20.7%
Q3 2019+4.3%+5.4%-0.1%
Q2 2019+0.6%-1.1%+0.7%
Q1 2019+2.5%-1.4%-17.2%
Q4 2018+0.4%+4.4%+1.1%
Q3 2018+0.0%+2.9%+2.1%
Q2 2018+4.4%+4.9%+3.6%
Q1 2018-0.9%-0.3%+10.3%
Q4 2015-5.4%-5.5%-4.6%
Q4 2017-0.7%-7.3%-11.8%
Q3 2016+1.1%-0.9%+9.0%
Q3 2017-1.9%-2.7%+6.5%
Q2 2016-1.4%-1.3%+2.9%
Q2 2017-1.4%-1.3%+2.9%
Q1 2016-2.2%-2.6%+12.3%
Q4 2016-2.2%-2.6%+12.3%
Q1 2017+1.0%+2.1%+16.1%

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