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v3.23.3

Consolidated Statements of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Operating Revenue | $ 295,026 | $ 273,976 | $ 932,111 | $ 613,073
Operating Expenses |  |  |  |
Salaries, wages, and benefits | 118,923 | 97,429 | 362,566 | 221,935
Rent and purchased transportation | 26,674 | 17,046 | 88,285 | 20,921
Fuel | 55,809 | 53,412 | 163,205 | 125,170
Operations and maintenance | 16,596 | 12,273 | 47,669 | 23,419
Operating taxes and licenses | 5,400 | 4,343 | 16,400 | 10,905
Insurance and claims | 9,330 | 10,794 | 30,766 | 22,699
Communications and utilities | 2,496 | 1,876 | 8,051 | 4,080
Depreciation and amortization | 51,113 | 34,789 | 147,919 | 82,408
Other operating expenses | 17,190 | 14,108 | 51,443 | 32,150
Gain on disposal of property and equipment | (1,065) | (6,836) | (15,873) | (92,806)
Total operating expenses | 302,466 | 239,234 | 900,431 | 450,881
Operating income | (7,440) | 34,742 | 31,680 | 162,192
Interest income | 276 | 537 | 1,352 | 943
Interest Expense | (6,067) | (2,345) | (18,254) | (2,520)
(Loss) income before income taxes | (13,231) | 32,934 | 14,778 | 160,615
Federal and state income taxes | (2,528) | 8,519 | 5,098 | 42,520
Net Income | (10,703) | 24,415 | 9,680 | 118,095
Other comprehensive income, net of tax | 0 | 0 | 0 | 0
Comprehensive (loss) income | $ (10,703) | $ 24,415 | $ 9,680 | $ 118,095
Net income per share |  |  |  |
Basic | $ (0.14) | $ 0.31 | $ 0.12 | $ 1.50
Diluted | $ (0.14) | $ 0.31 | $ 0.12 | $ 1.50
Weighted average shares outstanding |  |  |  |
Basic | 79,021 | 78,937 | 79,003 | 78,933
Diluted | 79,103 | 78,974 | 79,069 | 78,962
Dividends declared per share | $ 0.02 | $ 0.02 | $ 0.06 | $ 0.06

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