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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Summary of Segment Information | Reportable segment information is as follows (dollars in thousands):
| Three Months Ended March 31, 2025
| NAST |  | Global Forwarding |  | Total
Revenues from external customers | $ | 2,868,420 |  |  | $ | 774,888 |  |  | $ | 3,643,308 |
Other revenues(1) |  |  |  |  | 403,432 |
Total consolidated revenues |  |  |  |  | 4,046,740 |
Less significant segment expenses: |  |  |  |  |
Purchased transportation and related services(2) | 2,450,096 |  |  | 590,260 |  |  |
Personnel expenses(2) | 162,810 |  |  | 87,729 |  |  |
Other selling, general, and administrative expenses(2) | 111,843 |  |  | 53,956 |  |  |
Segment operating income | 143,671 |  |  | 42,943 |  |  | 186,614 |
Other operating income (loss)(1) |  |  |  |  | (9,761) |
Total consolidated operating income |  |  |  |  | 176,853 |
Interest and other income/expenses, net |  |  |  |  | (20,051) |
Income before provision for income taxes |  |  |  |  | $ | 156,802 |
| Three Months Ended March 31, 2024
| NAST |  | Global Forwarding |  | Total
Revenues from external customers | $ | 3,000,313 |  |  | $ | 858,637 |  |  | $ | 3,858,950 |
Other revenues(1) |  |  |  |  | 553,361 |
Total consolidated revenues |  |  |  |  | 4,412,311 |
Less significant segment expenses: |  |  |  |  |
Purchased transportation and related services(2) | 2,603,203 |  |  | 678,592 |  |  |
Personnel expenses(2) | 175,625 |  |  | 96,463 |  |  |
Other selling, general, and administrative expenses(2) | 112,590 |  |  | 52,030 |  |  |
Segment operating income | 108,895 |  |  | 31,552 |  |  | 140,447 |
Other operating income (loss)(1) |  |  |  |  | (13,314) |
Total consolidated operating income |  |  |  |  | 127,133 |
Interest and other income/expenses, net |  |  |  |  | (16,780) |
Income before provision for income taxes |  |  |  |  | $ | 110,353 |
_______________________________________ (1) Other revenues and other operating income (loss) are attributable to our Robinson Fresh and Managed Solutions segments, as well as Other Surface Transportation outside of North America and other miscellaneous revenues and unallocated corporate expenses. (2) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Three Months Ended March 31, 2025 |  |  |  |  |  |  |
Depreciation and amortization | 4,809 |  |  | 2,139 |  |  | 18,694 |  |  | 25,642 |
Total assets(1) | 2,989,401 |  |  | 1,292,915 |  |  | 943,798 |  |  | 5,226,114 |
Average employee headcount | 5,280 |  |  | 4,514 |  |  | 3,553 |  |  | 13,347 |
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Three Months Ended March 31, 2024 |  |  |  |  |  |  |
Depreciation and amortization | 5,350 |  |  | 2,844 |  |  | 15,684 |  |  | 23,878 |
Total assets(1) | 3,065,996 |  |  | 1,257,675 |  |  | 1,148,417 |  |  | 5,472,088 |
Average employee headcount | 6,004 |  |  | 4,876 |  |  | 4,110 |  |  | 14,990 |
_________________________________________ (1) All cash and cash equivalents are included in All Other and Corporate.

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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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