XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating revenue $ 324,448 $ 251,280 $ 941,294 $ 706,768
Operating expenses (income):        
Salaries, wages and benefits 99,773 81,091 285,582 229,385
Purchased transportation 64,403 52,861 189,193 138,629
Fuel and fuel taxes 57,299 33,909 163,004 94,853
Supplies and maintenance 14,855 11,685 40,520 33,867
Depreciation 28,381 25,371 81,389 76,598
Operating taxes and licenses 2,748 2,606 8,051 8,036
Insurance and claims 11,949 10,501 38,096 31,338
Communications and utilities 2,135 2,181 6,639 6,320
Other 10,209 7,115 28,681 18,589
Total operating expenses 290,682 222,784 830,733 625,756
Operating income 33,766 28,496 110,561 81,012
Other (264) (8) (307) (27)
Income before income taxes 34,030 28,504 110,868 81,039
Income taxes expense 8,384 7,230 26,028 20,341
Net income $ 25,646 $ 21,274 $ 84,840 $ 60,698
Basic earnings per common share (in dollars per share) $ 0.32 $ 0.26 $ 1.04 $ 0.73
Diluted earnings per common share (in dollars per share) 0.32 0.26 1.03 0.73
Dividends paid per common share (in dollars per share) 0.06 0 0.18 0.08
Dividends declared per common share (in dollars per share) $ 0.06 $ 0.54 $ 0.18 $ 0.62
Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of revenue equipment $ (1,070) $ (4,536) $ (10,422) $ (11,859)