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v3.22.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues |  |  |
Revenue |  | $ 291,585 | $ 220,889
Operating expenses: |  |  |
Salaries, wages, and related expenses |  | 95,338 | 82,586
Fuel expense |  | 35,502 | 22,822
Operations and maintenance |  | 17,936 | 14,719
Revenue equipment rentals and purchased transportation |  | 83,661 | 57,236
Operating taxes and licenses |  | 2,740 | 2,585
Insurance and claims |  | 9,179 | 7,838
Communications and utilities |  | 1,170 | 1,247
General supplies and expenses |  | 8,934 | 8,183
Depreciation and amortization |  | 13,445 | 14,087
Gain on disposition of property and equipment, net |  | (167) | (923)
Total operating expenses |  | 267,738 | 210,380
Operating income |  | 23,847 | 10,509
Interest expense, net |  | 555 | 743
Income from equity method investment |  | (6,785) | (2,960)
Income before income taxes |  | 30,077 | 12,726
Income tax expense |  | 7,910 | 4,145
Income from continuing operations, net of tax |  | 22,167 | 8,581
Income from discontinued operations, net of tax |  | 0 | 2,559
Net income |  | $ 22,167 | $ 11,140
Basic income per share: |  |  |
Income from continuing operations (in dollars per share) |  | $ 1.34 | $ 0.51
Income from discontinued operations (in dollars per share) |  | 0 | 0.15
Net income (in dollars per share) | [1] | 1.34 | 0.66
Diluted income per share: |  |  |
Income from continuing operations (in dollars per share) |  | 1.32 | 0.50
Income from discontinued operations (in dollars per share) |  | 0 | 0.15
Net income (in dollars per share) | [1] | $ 1.32 | $ 0.65
Basic weighted average shares outstanding (in shares) |  | 16,602 | 16,954
Diluted weighted average shares outstanding (in shares) |  | 16,769 | 17,086
Cargo and Freight [Member] |  |  |
Revenues |  |  |
Revenue |  | $ 257,614 | $ 200,688
Fuel Surcharge [Member] |  |  |
Revenues |  |  |
Revenue |  | $ 33,971 | $ 20,201
[1] | Sum of the individual amounts may not add due to rounding.

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