XML 44 R33.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
The following tables summarize our segment information (in thousands):
Three Months Ended March 31, 2026
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$594,205 $195,836 $790,041 
Inter-segment revenues107 — 107 
Reportable segment revenues594,312 195,836 790,148 

Reconciliation of revenues:
Other revenues (1)
18,569 
Elimination of inter-segment revenues(107)
Consolidated revenues$808,610 

Less operating expenses: (2)
Salaries, wages and benefits
255,584 17,447 273,031 
Fuel81,499 618 82,117 
Supplies and maintenance61,464 2,948 64,412 
Taxes and licenses22,423 228 22,651 
Insurance and claims41,270 527 41,797 
Depreciation and amortization70,487 3,768 74,255 
Rent and purchased transportation48,159 170,602 218,761 
Communications and utilities3,999 382 4,381 
Gains on sales of property and equipment(4,616)(101)(4,717)
Other segment items (3)
105 1,422 1,527 
Reportable segment operating expenses580,374 197,841 778,215 
Reportable segment operating income (loss)$13,938 $(2,005)$11,933 

Reconciliation of operating income:
Other operating loss (1)
(7,938)
Consolidated operating income$3,995 
Three Months Ended March 31, 2025
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$497,812 $195,558 $693,370 
Inter-segment revenues4,063 — 4,063 
Reportable segment revenues501,875 195,558 697,433 

Reconciliation of revenues:
Other revenues (1)
18,744 
Elimination of inter-segment revenues(4,063)
Consolidated revenues$712,114 

Less operating expenses: (2)
Salaries, wages and benefits217,703 18,256 235,959 
Fuel62,433 360 62,793 
Supplies and maintenance51,338 2,673 54,011 
Taxes and licenses21,957 223 22,180 
Insurance and claims43,074 622 43,696 
Depreciation and amortization63,046 3,692 66,738 
Rent and purchased transportation38,453 169,219 207,672 
Communications and utilities3,608 357 3,965 
Gains on sales of property and equipment(3,288)(299)(3,587)
Other segment items (3)
4,467 930 5,397 
Reportable segment operating expenses502,791 196,033 698,824 
Reportable segment operating loss$(916)$(475)$(1,391)

Reconciliation of operating loss:
Other operating loss (1)
(4,441)
Consolidated operating loss$(5,832)
(1) Revenues and operating income or loss from segments below the quantitative thresholds for determining reportable segments. Those segments include driver training schools, transportation-related activities such as third-party equipment maintenance and equipment leasing, other business activities, and corporate related items which are incidental to our activities and are not attributable to any of our operating segments.
(2) The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker. Inter-segment expenses are included within the amounts shown.
(3) Other segment items for each reportable segment primarily includes costs for professional services.