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v3.25.2

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Statement [Abstract] |  |  |  |
Revenue | $ 2,080 | $ 2,079 | $ 4,034 | $ 4,097
Salaries, wages and employee benefits | 871 | 854 | 1,703 | 1,688
Purchased transportation | 426 | 436 | 826 | 874
Fuel, operating expenses and supplies | 384 | 402 | 777 | 814
Operating taxes and licenses | 21 | 21 | 40 | 40
Insurance and claims | 40 | 33 | 75 | 71
Gains on sales of property and equipment | (1) | (4) | (3) | (5)
Depreciation and amortization expense | 131 | 122 | 254 | 239
Legal matter | (2) | 0 | (13) | 0
Transaction and integration costs | 3 | 12 | 6 | 26
Restructuring costs | 8 | 6 | 20 | 14
Operating income | 198 | 197 | 349 | 335
Other income | (2) | (6) | (3) | (16)
Debt extinguishment loss | 0 | 0 | 5 | 0
Interest expense | 56 | 56 | 112 | 114
Income before income tax provision (benefit) | 143 | 147 | 234 | 237
Income tax provision (benefit) | 37 | (3) | 59 | 20
Net income | $ 106 | $ 150 | $ 175 | $ 217
Earnings per share data |  |  |  |
Basic earnings per share (in dollars per share) | $ 0.90 | $ 1.29 | $ 1.49 | $ 1.87
Diluted earnings per share (in dollars per share) | $ 0.89 | $ 1.25 | $ 1.47 | $ 1.81
Weighted-average common shares outstanding |  |  |  |
Basic weighted-average common shares outstanding (in shares) | 118 | 116 | 118 | 116
Diluted weighted-average common shares outstanding (in shares) | 119 | 120 | 119 | 120

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