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Note 6 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Truck Segment				All Other				Totals
As of and for the three months ended March 31, 2025
Revenues from external customers		$	1,847,106			$	3,723			$	1,850,830
Cost of products sold			1,492,706				363				1,493,070
Controllable expenses			191,190				2,965				194,156
Allocated expenses			71,336				399				71,735
Segment operating income (loss)		$	91,874			$	(5	)		$	91,869
Other Income			(440	)			-				(440	)
Interest income			674				-				674
Interest expense			13,447				91				13,538
Income taxes			17,949				-				17,949
Net income (loss)		$	60,712			$	(96	)		$	60,617
Segment assets			4,628,663				59,277				4,687,941
Capital expenditures			113,314				-				113,314
Depreciation and amortization			17,116				140				17,256
As of and for the three months ended March 31, 2024
Revenues from external customers		$	1,876,325			$	(4,326	)		$	1,871,999
Cost of products sold			1,481,654				470				1,482,124
Controllable expenses			198,366				3,145				201,510
Allocated expenses			77,241				514				77,754
Segment operating income (loss)		$	119,065			$	(8,454	)		$	110,610
Other Income			177				-				177
Interest income			200				-				200
Interest expense			18,082				92				18,174
Income taxes			21,325				-				21,325
Net income (loss)		$	80,035			$	(8,546	)		$	71,489
Segment assets			4,570,652				58,354				4,629,006
Capital expenditures			93,056				74				93,130
Depreciation and amortization			15,622				128				15,750

X

- 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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