Schneider Investor Presentation
Fourth quarter 2021
Key Takeaways
> Truckload revenues increased 11% compared to 4Q20 due to effective
revenue and network management and new dedicated business,
partially offset by a lower Truckload network fleet count and a
decrease in miles per tractor due to industry-wide capacity and
supply chain constraints. Truckload operating ratio was 83.3% in
4Q21 compared to 86.2% in 4Q20.
> Intermodal revenues increased 18% compared to 4Q20 primarily
due to increased revenue per order. Intermodal operating ratio
was 82.8% in 4Q21 compared to 90.8% in 4Q20.
> Logistics revenues increased 46% compared to 4Q20 due in part
to growth of the Schneider Freight Power® platform and its agility
in a dislocated freight market. Logistics operating ratio of 93.2%
in 4Q21 compared to 94.2% in 4Q20.
Metric¹
4Q21
4Q20
Operating Revenues
$1,575
$1,265
Revenues (xFSC)
$1,445
$1,192
Adj Income from
$177
$106
Operations
Adj Net Income
$136
$78
Adj Diluted EPS
$0.76
$0.44
Adj EBITDA
Notes:
1
See Appendix for non-GAAP reconciliation. In millions, except for per share amounts.
6 Investor presentation
$253
$181
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