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Reportable Segment (Tables)

3 Months Ended

Mar. 31, 2026

Reportable Segment

Schedule of revenue, significant expenses, and profit used by the CODM

​

​	​	​	​	​	​	​	​	​
​	​	Three Months Ended					​	​
​	​	March 31,					​	​
​	​	2026		​	2025		​	​
Revenues	​	$	87,833	​	$	91,253	​	​
Less:	​	​	​	​	​	​	​	​
Fuel, energy, and transportation	​	​	21,973	​	​	20,265	​	​
Depreciation, depletion, and amortization	​	​	6,520	​	​	6,050	​	​
Outside services, maintenance, and supplies	​	​	7,134	​	​	8,355	​	​
Personnel expenses, cost of revenues	​	​	8,129	​	​	7,940	​	​
Other cost of revenues	​	​	2,325	​	​	2,487	​	​
Selling, general, and administrative expenses	​	​	5,969	​	​	6,262	​	​
Other (income) expense, net	​	​	(3,229)	​	​	(3,091)	​	​
Income tax expense	​	​	8,430	​	​	8,872	​	​
Net income	​	$	30,582	​	$	34,113	​	​
​	​	​	​	​	​	​	​	​

​

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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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X

- References

No definition available.

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