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v3.23.2

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Operating Revenue | $ 306,169 | $ 187,821 | $ 637,085 | $ 339,097
Operating Expenses |  |  |  |
Salaries, wages, and benefits | 120,311 | 65,869 | 243,643 | 124,506
Rent and purchased transportation | 28,468 | 3,127 | 61,611 | 3,874
Fuel | 49,867 | 42,046 | 107,396 | 71,758
Operations and maintenance | 16,047 | 6,066 | 31,073 | 11,146
Operating taxes and licenses | 5,457 | 3,352 | 11,001 | 6,562
Insurance and claims | 10,433 | 6,339 | 21,435 | 11,905
Communications and utilities | 2,679 | 1,126 | 5,555 | 2,204
Depreciation and amortization | 48,337 | 24,309 | 96,806 | 47,620
Other operating expenses | 16,362 | 12,244 | 34,253 | 18,042
Gain on disposal of property and equipment | (8,022) | (81,712) | (14,809) | (85,970)
Total operating expenses | 289,939 | 82,766 | 597,964 | 211,647
Operating income | 16,230 | 105,055 | 39,121 | 127,450
Interest income | 592 | 260 | 1,076 | 406
Interest Expense | (6,111) | (174) | (12,187) | (174)
Income before income taxes | 10,711 | 105,141 | 28,010 | 127,682
Federal and state income taxes | 2,940 | 28,235 | 7,627 | 34,001
Net Income | 7,771 | 76,906 | 20,383 | 93,681
Other comprehensive income, net of tax | 0 | 0 | 0 | 0
Comprehensive income | $ 7,771 | $ 76,906 | $ 20,383 | $ 93,681
Net income per share |  |  |  |
Basic | $ 0.10 | $ 0.97 | $ 0.26 | $ 1.19
Diluted | $ 0.10 | $ 0.97 | $ 0.26 | $ 1.19
Weighted average shares outstanding |  |  |  |
Basic | 78,999 | 78,934 | 78,993 | 78,931
Diluted | 79,081 | 78,959 | 79,052 | 78,956
Dividends declared per share | $ 0.02 | $ 0.02 | $ 0.04 | $ 0.04

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