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v3.23.3

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Operating revenues | $ 413,447 | $ 510,023 | $ 1,242,695 | $ 1,492,203
Operating expenses: |  |  |  |
Purchased transportation | 190,766 | 229,326 | 557,626 | 693,648
Salaries, wages and employee benefits | 88,159 | 90,755 | 254,365 | 263,194
Operating leases | 22,662 | 24,965 | 76,094 | 71,097
Depreciation and amortization | 15,506 | 12,269 | 43,654 | 34,994
Insurance and claims | 13,626 | 12,093 | 40,768 | 37,257
Fuel expense | 5,917 | 6,772 | 16,975 | 20,951
Other operating expenses | 61,318 | 62,178 | 157,000 | 166,501
Total operating expenses | 397,954 | 438,358 | 1,146,482 | 1,287,642
Income from operations | 15,493 | 71,665 | 96,213 | 204,561
Other expense: |  |  |  |
Interest expense, net | (2,655) | (1,544) | (7,595) | (3,521)
Total other expense | (2,655) | (1,544) | (7,595) | (3,521)
Income before income taxes | 12,838 | 70,121 | 88,618 | 201,040
Income tax expense | 3,550 | 17,988 | 23,011 | 50,791
Net income and comprehensive income | $ 9,288 | $ 52,133 | $ 65,607 | $ 150,249
Net income per share |  |  |  |
Basic (in dollars per share) | $ 0.36 | $ 1.94 | $ 2.51 | $ 5.56
Diluted (in dollars per share) | 0.36 | 1.93 | 2.50 | 5.53
Dividends per share (in dollars per share) | $ 0.24 | $ 0.24 | $ 0.72 | $ 0.72

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