XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating revenue $ 329,565 $ 232,442 $ 616,846 $ 455,488
Operating expenses (income):        
Salaries, wages and benefits 96,460 75,296 185,809 148,294
Purchased transportation 67,480 45,003 124,790 85,768
Fuel and fuel taxes 61,337 32,007 105,705 60,944
Supplies and maintenance 13,352 11,167 25,665 22,182
Depreciation 26,865 25,540 53,008 51,227
Operating taxes and licenses 2,663 2,718 5,303 5,430
Insurance and claims 13,443 9,391 26,147 20,837
Communications and utilities 2,239 2,056 4,504 4,139
Gain on disposition of revenue equipment     (9,352) (7,323)
Other 9,601 6,085 18,472 11,474
Total operating expenses 288,628 203,924 540,051 402,972
Operating income 40,937 28,518 76,795 52,516
Other (36) (9) (43) (19)
Income before income taxes 40,973 28,527 76,838 52,535
Income taxes expense 9,312 7,109 17,644 13,111
Net income $ 31,661 $ 21,418 $ 59,194 $ 39,424
Basic earnings per common share (in dollars per share) $ 0.39 $ 0.26 $ 0.72 $ 0.48
Diluted earnings per common share (in dollars per share) 0.39 0.26 0.72 0.47
Dividends declared per common share (in dollars per share) $ 0.06 $ 0.04 $ 0.12 $ 0.08
Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of revenue equipment $ (4,812) $ (5,339) $ (9,352) $ (7,323)