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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Financial Information with Respect to our Segment

The following table presents financial information with respect to our segment for the three months ended March 31, 2025 and 2024:

		Three Months Ended
		March 31,
(In thousands)		2025				2024
Revenue from operations		$	1,374,858			$	1,460,073
Less significant expenses:
Salaries and wages			476,270				492,881
Employee benefit costs			181,815				175,509
Operating supplies and expenses			149,892				172,472
General supplies and expenses			39,880				45,576
Operating taxes and licenses			35,603				35,838
Insurance and claims			17,480				18,194
Communications and utilities			10,803				10,995
Depreciation and amortization			89,132				84,531
Purchased transportation			27,663				30,710
Miscellaneous expenses, net			8,265				6,941
Total non-operating income			(589	)			(6,456	)
Provision for income taxes			83,984				100,578
Segment net income		$	254,660			$	292,304

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

+ Details

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