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Knight-Swift Transportation Holdings Inc. (KNX)·Q3 2025 Earnings Summary
Executive Summary
- Q3 2025 adjusted EPS was $0.32 (GAAP $0.05), impacted by $0.10 from a $11.2M loss contingency and $12.0M U.S. Xpress claim settlements; total revenue was $1.927B (+2.7% y/y) and adjusted operating ratio was 93.8% .
- LTL continued to scale: revenue ex-FSC +21.5% y/y, adjusted operating income +10.1% y/y, adjusted OR 90.6%, with brand consolidation under AAA Cooper and a $28.8M tradename impairment adjusted out of non-GAAP .
- Truckload margin was negatively impacted by U.S. Xpress claims; legacy TL ran at 93.7% adjusted OR excluding U.S. Xpress; Logistics and Intermodal improved adjusted OR y/y through disciplined pricing and cost actions .
- Q4 2025 guidance: adjusted EPS $0.34–$0.40; TL margin +250–350 bps seq; LTL revenue ex-FSC +10–15% y/y; effective tax rate ~23–24%; FY 2025 net cash capex cut to $475–$525M (from $525–$575M in Q2, and $575–$625M in Q1) .
- Wall Street consensus via S&P Global was unavailable for EPS/revenue/EBITDA; however, actual adjusted EPS was below the company’s prior Q3 guidance ($0.36–$0.42), primarily due to insurance-related items not excluded from non-GAAP .
What Went Well and What Went Wrong
What Went Well
- LTL volumes and yield improved: shipments/day +14.2% y/y; revenue per CWT ex-FSC +6.1%; adjusted operating income +10.1% y/y; adjusted OR improved 250 bps sequentially despite typical seasonal headwinds .
- Logistics and Intermodal margin discipline: Logistics adjusted OR 94.3% (gross margin 17.8%); Intermodal adjusted OR improved 160 bps y/y and 430 bps sequentially as revenue/load rose and cost/network balance improved .
- Strategic brand move in LTL: “We are adopting the strong and historically significant AAA Cooper brand across our entire LTL business... operating seamlessly on one system through one network...” — CEO Adam Miller .
What Went Wrong
- Insurance-related headwinds: $12.0M higher U.S. Xpress auto liability claim costs (two large 2023 claims) reduced adjusted EPS by $0.05 and TL adjusted OR by 110 bps; $11.2M loss contingency from wind-down of third‑party carrier insurance business reduced adjusted EPS by another $0.05 .
- GAAP impairments: $34.8M in tradename/software/lease impairments led to GAAP EPS $0.05; while excluded from adjusted EPS, these lowered consolidated GAAP operating income by 38.2% y/y .
- LTL GAAP OR 100.4% due to the $28.8M tradename impairment despite core adjusted margin progress; early Q4 LTL demand appeared softer than normal seasonality per management .
Financial Results
Segment performance (Q3 2025 vs Q3 2024):
Key operating KPIs:
Non-GAAP adjustments and tax:
- Adjusted effective tax rate: 29.6% in Q3 2025; GAAP effective tax 47% (higher than expected due to combining LTL legal entities) .
- Items impacting comparability: $34.8M impairments (excluded from non-GAAP), $11.2M insurance loss contingency and $12.0M claims costs (included in non-GAAP; total $0.10 adjusted EPS impact) .
Liquidity and capital:
- YTD Sep 30, 2025: Operating cash flow $543.4M; Free cash flow $136.1M; Net cash capex $407.3M; Net Debt $2.7B; liquidity ~$1.0B; stockholders’ equity $7.1B .
- FY 2025 net cash capex expectation reduced to $475–$525M .
Guidance Changes
Earnings Call Themes & Trends
Management Commentary
- CEO Adam Miller on capacity catalysts: “We believe there are several potential catalysts that may accelerate the exit of capacity over the next few quarters... enforcement of the English language proficiency requirement and... non-domiciled CDLs... could meaningfully impact capacity...” .
- CEO on LTL brand: “We are adopting the strong and historically significant AAA Cooper brand across our entire LTL business...” .
- CFO Andrew Hess on unusual items: “Our GAAP results... include $58 million of significant unusual items... impairments... loss contingency... US Xpress auto liability claims... negatively impacted our adjusted EPS by $0.10.” .
- CFO on cost program: “We reduced our fixed cost spend... our goal is to reduce our equipment cost per mile year over year... deploying... lean and technology-based initiatives... including AI...” .
Q&A Highlights
- Regulatory capacity impact: Management expects sustained enforcement to tighten capacity, particularly in one-way OTR; early pockets of tightening seen in brokerage lanes .
- LTL margin vs seasonality: Sequential Q3 LTL margin improvement was due to labor, P&D tech, and cost reductions; Q4 seasonality likely stronger vs peers due to customer mix; pricing remains disciplined .
- Adjusted EPS accounting: Company kept claims and loss contingency in non-GAAP (historical practice), hence $0.32 vs a hypothetical $0.42 if those were excluded; impairments were adjusted out .
- Bid season and pricing: Early bid season seeing low single-digit rate improvements with volume focus; margin improvement in 2026 expected from both volume and later pricing as capacity tightens .
- Peak projects: Some awarded projects underway; upside exists if mid-Q4 projects emerge as in prior year, but not assumed in guidance .
Estimates Context
- S&P Global consensus estimates for EPS, revenue, and EBITDA for Q3 2025, Q4 2025, and Q1 2026 were unavailable at the time of review; therefore, we cannot present a comparison vs Wall Street consensus. Values retrieved from S&P Global.*
- Relative to company guidance (provided with Q2 results), adjusted EPS of $0.32 was below the prior Q3 guidance range of $0.36–$0.42 due to insurance-related items included in non-GAAP .
Key Takeaways for Investors
- Core margin resilience masked by insurance items: Adjusted operating income grew y/y despite GAAP headwinds; excluding insurance impacts, TL adjusted OR would have improved y/y, supporting the structural cost narrative .
- LTL scaling with margin improvement: Sequential adjusted OR improvement and strong volume/yield support diversification; monitor early-Q4 softness and continued execution on labor and P&D tech initiatives .
- Intermodal turning the corner: Sequential and y/y adjusted OR gains on pricing and network balance suggest margin recovery potential into 2026 .
- Guidance de-risked: Q4 EPS guide embeds limited seasonality and TL margin improvement; capex cuts enhance FCF durability; tax rate lower in Q4 helps EPS optics .
- Regulatory enforcement is a medium-term bull case: Potential capacity exit in one-way OTR could improve rate environment and asset utilization, benefiting KNX’s scale and service positioning .
- Watch insurance/claims volatility: Management highlighted claims cost volatility industry-wide; continued safety improvements aim to turn insurance into competitive advantage .
- Dividend continuity: $0.18 quarterly dividend maintained; near-term cash returns and improving FCF trend provide capital allocation stability .