XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating revenue $ 246,238 $ 285,672 $ 495,910 $ 583,695
Operating expenses (income):        
Salaries, wages and benefits 86,519 96,332 175,281 194,848
Purchased transportation 43,235 48,299 85,049 102,402
Fuel and fuel taxes 38,809 42,215 78,370 89,011
Supplies and maintenance 16,472 17,408 32,542 33,395
Depreciation 28,206 29,427 56,733 58,957
Operating taxes and licenses 2,539 2,756 5,114 5,524
Insurance and claims 12,559 12,481 24,216 27,551
Communications and utilities 2,297 2,510 4,668 5,041
Gain on disposition of revenue equipment (2,532) (3,550) (3,703) (8,796)
Other 8,160 9,581 15,416 18,539
Total operating expenses 236,264 257,459 473,686 526,472
Operating income (9,974) (28,213) (22,224) (57,223)
Other 1,014 1,077 1,810 1,921
Income before income taxes 10,988 29,290 24,034 59,144
Income taxes expense 3,099 7,416 6,499 14,768
Net income $ 7,889 $ 21,874 $ 17,535 $ 44,376
Basic earnings per common share (in dollars per share) $ 0.1 $ 0.27 $ 0.22 $ 0.55
Diluted earnings per common share (in dollars per share) 0.1 0.27 0.22 0.55
Dividends declared per common share (in dollars per share) $ 0.06 $ 0.06 $ 0.12 $ 0.12