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Werner Enterprises WERN Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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Other financials

Income statement

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Revenue$933.9M+24.0%
Operating income$16.9M-74.5%
Net income$6.4M-85.6%
EPS (diluted)$0.11-84.7%

Balance sheet

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Cash & equivalents$57.0M+10.9%
Total debt$970.0M+25.7%
Total equity$1.4B-4.6%
Total assets$3.2B+7.2%

Cash flow

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Operating cash flow$83.8M+82.1%
CapEx$29.0M-67.1%
Free cash flow$54.8M+229%

Valuation

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Market cap$2.25B+44.5%
Enterprise value$3.16B+38.9%
P/S0.7×+0.2×

Profitability

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Operating margin2%-0.9pp
Net margin-1.4%-3.2pp
FCF margin1.6%+1.0pp

Returns & leverage

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Return on equity-3.3%-7.0pp
Debt / equity0.7×+0.2×
Current ratio1.4×-0.2×

Where this comes from

Reported directly by Werner Enterprises in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

The source filing: Werner Enterprises’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000793074-26-000140
(In thousands)Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Depreciation and amortization155,008140,806
Deferred income taxes(5,449)(8,672)
Amortization of operating lease right-of-use assets22,1748,980
Gain on disposal of property and equipment(5,251)(8,769)
Restructuring and impairment2,415
Non-cash equity compensation6,1194,907
Insurance and claims accruals, net of current portion(1,180)(43,017)
Loss (gain) on investments in equity securities(15)35

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Werner Enterprises's gain (loss) on disposal of assets?
Werner Enterprises (WERN) reported gain (loss) on disposal of assets of $1.47M in Q2 2026.
How has Werner Enterprises's gain (loss) on disposal of assets changed year-over-year?
Werner Enterprises's gain (loss) on disposal of assets decreased by 75.2% year-over-year, from $5.93M to $1.47M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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