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v3.22.2

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |
Operating Revenue | $ 187,821 | $ 154,128 | $ 339,097 | $ 306,530
Operating Expenses |  |  |  |
Salaries, wages, and benefits | 65,869 | 62,931 | 124,506 | 127,713
Rent and purchased transportation | 3,127 | 1,009 | 3,874 | 1,973
Fuel | 42,046 | 24,804 | 71,758 | 48,961
Operating Costs and Expenses | 6,066 | 5,670 | 11,146 | 11,358
Cost, Direct Tax and License | 3,352 | 3,413 | 6,562 | 7,034
Insurance and claims | 6,339 | 4,678 | 11,905 | 10,117
Communications and utilities | 1,126 | 967 | 2,204 | 2,193
Depreciation and amortization | 24,309 | 25,956 | 47,620 | 52,882
Other operating expenses | 12,244 | 5,204 | 18,042 | 10,756
Gain on disposal of property and equipment | (81,712) | (7,855) | (85,970) | (12,088)
Total operating expenses | 82,766 | 126,777 | 211,647 | 260,899
Operating income | 105,055 | 27,351 | 127,450 | 45,631
Interest income | 260 | 175 | 406 | 312
Interest Expense | (174) | 0 | (174) | 0
Income before income taxes | 105,141 | 27,526 | 127,682 | 45,943
Federal and state income taxes | 28,235 | 6,784 | 34,001 | 11,466
Net Income | 76,906 | 20,742 | 93,681 | 34,477
Other comprehensive income, net of tax | 0 | 0 | 0 | 0
Comprehensive income | $ 76,906 | $ 20,742 | $ 93,681 | $ 34,477
Net income per share |  |  |  |
Basic | $ 0.97 | $ 0.26 | $ 1.19 | $ 0.43
Diluted | $ 0.97 | $ 0.26 | $ 1.19 | $ 0.43
Weighted average shares outstanding |  |  |  |
Basic | 78,934 | 79,906 | 78,931 | 80,028
Diluted | 78,959 | 79,957 | 78,956 | 80,081
Dividends declared per share | $ 0.02 | $ 0.02 | $ 0.04 | $ 0.04

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