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v3.22.2.2

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Operating Revenue | $ 273,976 | $ 152,612 | $ 613,073 | $ 459,142
Operating Expenses |  |  |  |
Salaries, wages, and benefits | 97,429 | 62,733 | 221,935 | 190,446
Rent and purchased transportation | 17,046 | 950 | 20,921 | 2,922
Fuel | 53,412 | 25,258 | 125,170 | 74,220
Operating Costs and Expenses | 12,273 | 5,372 | 23,419 | 16,729
Cost, Direct Tax and License | 4,343 | 3,311 | 10,905 | 10,345
Insurance and claims | 10,794 | 5,053 | 22,699 | 15,171
Communications and utilities | 1,876 | 1,218 | 4,080 | 3,412
Depreciation and amortization | 34,789 | 25,280 | 82,408 | 78,162
Other operating expenses | 14,108 | 5,418 | 32,150 | 16,173
Gain on disposal of property and equipment | (6,836) | (15,254) | (92,806) | (27,341)
Total operating expenses | 239,234 | 119,339 | 450,881 | 380,239
Operating income | 34,742 | 33,273 | 162,192 | 78,903
Interest income | 537 | 181 | 943 | 493
Interest Expense | (2,345) | 0 | (2,520) | 0
Income before income taxes | 32,934 | 33,454 | 160,615 | 79,396
Federal and state income taxes | 8,519 | 8,988 | 42,520 | 20,454
Net Income | 24,415 | 24,466 | 118,095 | 58,942
Other comprehensive income, net of tax | 0 | 0 | 0 | 0
Comprehensive income | $ 24,415 | $ 24,466 | $ 118,095 | $ 58,942
Net income per share |  |  |  |
Basic | $ 0.31 | $ 0.31 | $ 1.50 | $ 0.74
Diluted | $ 0.31 | $ 0.31 | $ 1.50 | $ 0.74
Weighted average shares outstanding |  |  |  |
Basic | 78,937 | 79,336 | 78,933 | 79,795
Diluted | 78,974 | 79,364 | 78,962 | 79,839
Dividends declared per share | $ 0.02 | $ 0.52 | $ 0.06 | $ 0.56

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