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v3.23.2

Condensed Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 2,239,752 | $ 4,603,312 | $ 4,832,341 | $ 9,267,610
Operating Expenses: |  |  |  |  |
Directly related cost of transportation and other expenses | [1] | 1,419,182 | 3,440,948 | 3,138,284 | 6,957,059
Salaries and related |  | 428,558 | 508,222 | 878,406 | 1,047,162
Rent and occupancy |  | 58,205 | 51,598 | 115,837 | 102,526
Depreciation and amortization |  | 15,506 | 14,254 | 30,767 | 27,229
Selling and promotion |  | 6,314 | 5,887 | 12,698 | 9,935
Other |  | 63,489 | 76,421 | 131,882 | 155,957
Total operating expenses |  | 1,991,255 | 4,097,330 | 4,307,875 | 8,299,868
Operating income |  | 248,497 | 505,982 | 524,466 | 967,742
Other Income (Expense): |  |  |  |  |
Interest income |  | 17,792 | 2,720 | 36,567 | 4,612
Interest Expense |  | (395) | (58) | (3,040) | (561)
Other, net |  | 289 | 164 | 8,768 | 8,194
Other income, net |  | 17,686 | 2,826 | 42,295 | 12,245
Earnings before income taxes |  | 266,183 | 508,808 | 566,761 | 979,987
Income tax expense |  | 70,390 | 126,582 | 144,970 | 248,281
Net earnings |  | 195,793 | 382,226 | 421,791 | 731,706
Less net (losses) earnings attributable to the noncontrolling interest |  | (1,007) | 4,421 | (1,020) | 7,792
Net earnings attributable to shareholders |  | $ 196,800 | $ 377,805 | $ 422,811 | $ 723,914
Diluted earnings attributable to shareholders per share |  | $ 1.3 | $ 2.27 | $ 2.75 | $ 4.31
Basic earnings attributable to shareholders per share |  | $ 1.31 | $ 2.29 | $ 2.78 | $ 4.35
Weighted average diluted shares outstanding |  | 151,563 | 166,474 | 153,516 | 167,980
Weighted average basic shares outstanding |  | 150,435 | 165,092 | 152,291 | 166,423
Airfreight services |  |  |  |  |
Revenues: |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 751,171 | $ 1,602,566 | $ 1,656,074 | $ 3,201,121
Operating Expenses: |  |  |  |  |
Directly related cost of transportation and other expenses |  | 525,027 | 1,212,503 | 1,191,049 | 2,355,049
Ocean freight and ocean services |  |  |  |  |
Revenues: |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 593,801 | 1,759,646 | 1,291,108 | 3,735,892
Operating Expenses: |  |  |  |  |
Directly related cost of transportation and other expenses |  | 405,807 | 1,402,365 | 889,489 | 3,002,608
Customs brokerage and other services |  |  |  |  |
Revenues: |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 894,780 | 1,241,100 | 1,885,159 | 2,330,597
Operating Expenses: |  |  |  |  |
Directly related cost of transportation and other expenses |  | $ 488,349 | $ 826,080 | $ 1,057,747 | $ 1,599,402
[1] | Directly related cost of transportation and other expenses totals operating expenses from airfreight services, ocean freight and ocean services and customs brokerage and other services as shown in the condensed consolidated statements of earnings.

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