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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues |  |  |  |  |
Total revenue |  | $ 274,561 | $ 210,830 | $ 751,775 | $ 613,333
Operating expenses: |  |  |  |  |
Salaries, wages, and related expenses |  | 87,547 | 78,812 | 258,609 | 235,964
Fuel expense |  | 26,174 | 18,061 | 75,368 | 59,264
Operations and maintenance |  | 14,933 | 11,912 | 43,946 | 36,956
Revenue equipment rentals and purchased transportation |  | 92,636 | 58,604 | 225,328 | 151,677
Operating taxes and licenses |  | 2,687 | 2,979 | 8,232 | 9,555
Insurance and claims |  | 11,023 | 13,317 | 28,437 | 40,491
Communications and utilities |  | 947 | 1,306 | 3,325 | 4,657
General supplies and expenses |  | 6,037 | 7,673 | 21,972 | 27,568
Depreciation and amortization |  | 13,365 | 13,428 | 41,316 | 51,274
Gain on disposition of property and equipment, net |  | (871) | (2,073) | (3,683) | (7,048)
Impairment of long-lived property and equipment |  | 0 | 0 | 0 | 26,569
Total operating expenses |  | 254,478 | 204,019 | 702,850 | 636,927
Operating income (loss) |  | 20,083 | 6,811 | 48,925 | (23,594)
Interest expense, net |  | 724 | 1,935 | 2,175 | 5,917
Income from equity method investment |  | (3,230) | (1,176) | (9,572) | (971)
Income (loss) before income taxes |  | 22,589 | 6,052 | 56,322 | (28,540)
Income tax expense (benefit) |  | 6,147 | 1,339 | 15,863 | (7,000)
Income (loss) from continuing operations, net of tax |  | 16,442 | 4,713 | 40,459 | (21,540)
Income from discontinued operations, net of tax |  | 0 | 2,788 | 2,540 | 4,485
Net income (loss) |  | $ 16,442 | $ 7,501 | $ 42,999 | $ (17,055)
Basic income (loss) per share: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  | $ 0.98 | $ 0.28 | $ 2.40 | $ (1.24)
Income from discontinued operations (in dollars per share) |  | 0 | 0.16 | 0.15 | 0.26
Net income (loss) (1) (in dollars per share) | [1] | 0.98 | 0.44 | 2.55 | (0.98)
Diluted income (loss) per share: |  |  |  |  |
Income (loss) per diluted share from continuing operations (in dollars per share) |  | 0.97 | 0.27 | 2.37 | (1.24)
Income from discontinued operations (in dollars per share) |  | 0 | 0.16 | 0.15 | 0.26
Net income (loss) (1) (in dollars per share) | [1] | $ 0.97 | $ 0.43 | $ 2.52 | $ (0.98)
Basic weighted average shares outstanding (in shares) |  | 16,782 | 17,134 | 16,832 | 17,435
Diluted weighted average shares outstanding (in shares) |  | 16,975 | 17,267 | 17,041 | 17,435
Cargo and Freight [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenue |  | $ 250,255 | $ 196,217 | $ 682,891 | $ 565,362
Fuel Surcharge [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenue |  | $ 24,306 | $ 14,613 | $ 68,884 | $ 47,971
[1] | Sum of the individual amounts may not add due to rounding.

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