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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Financial Information with Respect to our Segment | The following table presents financial information with respect to our segment:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue from operations |  | $ | 1,407,724 |  |  | $ | 1,498,697 |  |  | $ | 2,782,582 |  |  | $ | 2,958,770 |
Less significant expenses: |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 481,633 |  |  |  | 498,491 |  |  |  | 957,903 |  |  |  | 991,372 |
Employee benefit costs |  |  | 190,460 |  |  |  | 185,293 |  |  |  | 372,275 |  |  |  | 360,802 |
Operating supplies and expenses |  |  | 142,457 |  |  |  | 161,020 |  |  |  | 292,349 |  |  |  | 333,492 |
General supplies and expenses |  |  | 41,676 |  |  |  | 44,371 |  |  |  | 81,556 |  |  |  | 89,947 |
Operating taxes and licenses |  |  | 34,983 |  |  |  | 36,282 |  |  |  | 70,586 |  |  |  | 72,120 |
Insurance and claims |  |  | 18,794 |  |  |  | 17,141 |  |  |  | 36,274 |  |  |  | 35,335 |
Communications and utilities |  |  | 9,296 |  |  |  | 10,158 |  |  |  | 20,099 |  |  |  | 21,153 |
Depreciation and amortization |  |  | 90,663 |  |  |  | 84,563 |  |  |  | 179,795 |  |  |  | 169,094 |
Purchased transportation |  |  | 28,544 |  |  |  | 32,010 |  |  |  | 56,207 |  |  |  | 62,720 |
Miscellaneous expenses, net |  |  | 11,323 |  |  |  | 7,677 |  |  |  | 19,588 |  |  |  | 14,618 |
Total non-operating expense (income) |  |  | 679 |  |  |  | (4,755 | ) |  |  | 90 |  |  |  | (11,211 | )
Provision for income taxes |  |  | 88,590 |  |  |  | 104,401 |  |  |  | 172,574 |  |  |  | 204,979 |
Segment net income |  | $ | 268,626 |  |  | $ | 322,045 |  |  | $ | 523,286 |  |  | $ | 614,349 |

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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 + Details
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