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Note 11 - Revenue and Business Segments (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months								Nine Months
		Ended September 30,								Ended September 30,
(In thousands)		2025				2024				2025				2024
Operating revenue:
Truckload revenue, net of fuel surcharge revenue		$	90,138			$	93,278			$	272,728			$	284,346
Truckload fuel surcharge revenue			14,691				15,146				42,978				48,152
Total Truckload revenue			104,829				108,424				315,706				332,498
Dedicated revenue, net of fuel surcharge revenue			56,675				62,898				180,418				202,080
Dedicated fuel surcharge revenue			10,335				12,123				32,091				40,667
Total Dedicated revenue			67,010				75,021				212,509				242,747
Intermodal revenue, net of fuel surcharge revenue			8,369				12,289				28,730				38,230
Intermodal fuel surcharge revenue			1,482				2,220				4,941				7,315
Total Intermodal revenue			9,851				14,509				33,671				45,545
Brokerage revenue			38,780				39,412				111,658				112,486
Total operating revenue		$	220,470			$	237,366			$	673,544			$	733,276
Operating income/(loss):
Truckload		$	(2,002	)		$	(142	)		$	42			$	1,462
Dedicated			3,426				3,056				13,709				18,964
Intermodal			(293	)			(1,542	)			(1,883	)			(2,420	)
Brokerage			1,607				2,897				6,463				8,487
Total operating income		$	2,738			$	4,269			$	18,331			$	26,493

Three Months Ended September 30, 2025 Segment Operating Results
(In thousands)		Truckload				Dedicated				Intermodal				Brokerage				Total
Operating revenue		$	104,829			$	67,010			$	9,851			$	38,780			$	220,470
Operating expense (income):
Salaries, wages and benefits			45,122				30,107				1,593				2,150				78,972
Purchased transportation			734				2,408				5,891				33,251				42,284
Fuel and fuel taxes			21,878				10,484				1,164				-				33,526
Supplies and maintenance			10,679				4,429				477				-				15,585
Depreciation			16,073				8,609				305				460				25,447
Operating taxes and licenses			1,445				927				34				17				2,423
Insurance and claims			6,521				4,185				34				642				11,382
Communications and utilities			1,185				643				32				233				2,093
Gain on disposition of revenue equipment			(1,103	)			(791	)			(9	)			-				(1,903	)
Other			4,297				2,583				623				420				7,923
Total operating expenses			106,831				63,584				10,144				37,173				217,732
Operating income/(loss)		$	(2,002	)		$	3,426			$	(293	)		$	1,607			$	2,738
Operating ratio			101.9	%			94.9	%			103.0	%			95.9	%			98.8	%
Operating ratio, net of fuel surcharges			102.2	%			94.0	%			103.5	%			95.9	%			98.6	%

Nine Months Ended September 30, 2025 Segment Operating Results
(In thousands)		Truckload				Dedicated				Intermodal				Brokerage				Total
Operating revenue		$	315,706			$	212,509			$	33,671			$	111,658			$	673,544
Operating expense (income):
Salaries, wages and benefits			132,278				92,326				5,819				5,919				236,342
Purchased transportation			2,653				7,123				18,802				94,485				123,063
Fuel and fuel taxes			63,124				32,986				3,124				-				99,234
Supplies and maintenance			31,338				13,527				1,832				7				46,704
Depreciation			48,346				27,538				2,881				1,459				80,224
Operating taxes and licenses			4,230				2,841				156				64				7,291
Insurance and claims			23,004				15,630				738				1,239				40,611
Communications and utilities			3,645				2,078				142				671				6,536
Gain on disposition of revenue equipment			(5,412	)			(3,160	)			(178	)			-				(8,750	)
Other			12,458				7,911				2,238				1,351				23,958
Total operating expenses			315,664				198,800				35,554				105,195				655,213
Operating income/(loss)		$	42			$	13,709			$	(1,883	)		$	6,463			$	18,331
Operating ratio			100.0	%			93.5	%			105.6	%			94.2	%			97.3	%
Operating ratio, net of fuel surcharges			100.0	%			92.4	%			106.6	%			94.2	%			96.9	%

Three Months Ended September 30, 2024 Segment Operating Results
(In thousands)		Truckload				Dedicated				Intermodal				Brokerage				Total
Operating revenue		$	108,424			$	75,021			$	14,509			$	39,412			$	237,366
Operating expense (income):
Salaries, wages and benefits			45,513				33,440				2,647				1,842				83,442
Purchased transportation			1,162				2,463				7,975				33,262				44,862
Fuel and fuel taxes			21,909				12,323				1,549				-				35,781
Supplies and maintenance			10,347				5,172				949				(4	)			16,464
Depreciation			15,803				9,549				1,513				527				27,392
Operating taxes and licenses			1,377				984				80				64				2,505
Insurance and claims			7,810				5,335				411				203				13,759
Communications and utilities			1,233				663				52				218				2,166
Gain on disposition of revenue equipment			(483	)			(369	)			(29	)			-				(881	)
Other			3,895				2,405				904				403				7,607
Total operating expenses			108,566				71,965				16,051				36,515				233,097
Operating income/(loss)		$	(142	)		$	3,056			$	(1,542	)		$	2,897			$	4,269
Operating ratio			100.1	%			95.9	%			110.6	%			92.6	%			98.2	%
Operating ratio, net of fuel surcharges			100.2	%			95.1	%			112.5	%			92.6	%			97.9	%

Nine Months Ended September 30, 2024 Segment Operating Results
(In thousands)		Truckload				Dedicated				Intermodal				Brokerage				Total
Operating revenue		$	332,498			$	242,747			$	45,545			$	112,486			$	733,276
Operating expense (income):
Salaries, wages and benefits			140,966				103,413				8,563				5,781				258,723
Purchased transportation			3,557				7,998				23,990				94,366				129,911
Fuel and fuel taxes			68,649				41,237				4,265				-				114,151
Supplies and maintenance			30,949				15,542				2,517				(2	)			49,006
Depreciation			48,119				29,804				4,645				1,557				84,125
Operating taxes and licenses			4,087				3,006				255				271				7,619
Insurance and claims			21,249				15,059				1,168				499				37,975
Communications and utilities			3,831				2,195				181				627				6,834
Gain on disposition of revenue equipment			(2,470	)			(1,948	)			(166	)			-				(4,584	)
Other			12,099				7,477				2,547				900				23,023
Total operating expenses			331,036				223,783				47,965				103,999				706,783
Operating income/(loss)		$	1,462			$	18,964			$	(2,420	)		$	8,487			$	26,493
Operating ratio			99.6	%			92.2	%			105.3	%			92.5	%			96.4	%
Operating ratio, net of fuel surcharges			99.5	%			90.6	%			106.3	%			92.5	%			95.8	%

X

- 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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- References

No definition available.

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