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v3.21.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues |  |  |
Total revenue |  | $ 220,889 | $ 210,813
Operating expenses: |  |  |
Salaries, wages, and related expenses |  | 82,586 | 82,463
Fuel expense |  | 22,822 | 25,265
Operations and maintenance |  | 14,719 | 12,825
Revenue equipment rentals and purchased transportation |  | 57,236 | 46,062
Operating taxes and licenses |  | 2,585 | 3,454
Insurance and claims |  | 7,838 | 15,611
Communications and utilities |  | 1,247 | 1,569
General supplies and expenses |  | 8,183 | 8,359
Depreciation and amortization |  | 14,087 | 18,183
Gain on disposition of property and equipment, net |  | (923) | (1,524)
Total operating expenses |  | 210,380 | 212,267
Operating income (loss) |  | 10,509 | (1,454)
Interest expense, net |  | 743 | 1,899
(Income) Loss from equity method investment |  | (2,960) | 735
Income (Loss) before income taxes |  | 12,726 | (4,088)
Income tax expense (benefit) |  | 4,145 | (1,004)
Income (loss) from continuing operations, net of tax |  | 8,581 | (3,084)
Income from discontinued operations, net of tax |  | 2,559 | 871
Net income (loss) |  | $ 11,140 | $ (2,213)
Basic income (loss) per share: |  |  |
Income (loss) from continuing operations (in dollars per share) |  | $ 0.51 | $ (0.17)
Income from discontinued operations (in dollars per share) |  | 0.15 | 0.05
Net income (loss) (in dollars per share) | [1] | 0.66 | (0.12)
Diluted income (loss) per share: |  |  |
Income (loss) from continuing operations (in dollars per share) |  | 0.50 | (0.17)
Income from discontinued operations (in dollars per share) |  | 0.15 | 0.05
Net income (loss) (in dollars per share) | [1] | $ 0.65 | $ (0.12)
Basic weighted average shares outstanding (in shares) |  | 16,954 | 18,088
Diluted weighted average shares outstanding (in shares) |  | 17,086 | 18,088
Cargo and Freight [Member] |  |  |
Revenues |  |  |
Total revenue |  | $ 200,688 | $ 189,581
Fuel Surcharge [Member] |  |  |
Revenues |  |  |
Total revenue |  | $ 20,201 | $ 21,232
[1] | Sum of the individual amounts may not add due to rounding.

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