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SEGMENT REPORTING (Tables)

3 Months Ended

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

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- References

No definition available.

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