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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues |  |  |  |  |
Revenue |  | $ 311,839 | $ 274,561 | $ 920,801 | $ 751,775
Operating expenses: |  |  |  |  |
Salaries, wages, and related expenses |  | 104,537 | 87,547 | 300,980 | 258,609
Fuel expense |  | 42,471 | 26,174 | 126,457 | 75,368
Operations and maintenance |  | 22,468 | 14,933 | 60,248 | 43,946
Revenue equipment rentals and purchased transportation |  | 78,943 | 92,636 | 244,281 | 225,328
Operating taxes and licenses |  | 3,238 | 2,687 | 8,718 | 8,232
Insurance and claims |  | 12,947 | 11,023 | 35,752 | 28,437
Communications and utilities |  | 1,339 | 947 | 3,723 | 3,325
General supplies and expenses |  | 11,201 | 6,037 | 28,416 | 21,972
Depreciation and amortization |  | 14,357 | 13,365 | 41,734 | 41,316
Gain on disposition of property and equipment, net |  | (38,721) | (871) | (39,287) | (3,683)
Total operating expenses |  | 252,780 | 254,478 | 811,022 | 702,850
Operating income |  | 59,059 | 20,083 | 109,779 | 48,925
Interest expense, net |  | 935 | 724 | 2,256 | 2,175
Income from equity method investment |  | (7,400) | (3,230) | (21,261) | (9,572)
Income before income taxes |  | 65,524 | 22,589 | 128,784 | 56,322
Income tax expense |  | 15,563 | 6,147 | 32,130 | 15,863
Income from continuing operations, net of tax |  | 49,961 | 16,442 | 96,654 | 40,459
Income from discontinued operations, net of tax |  | 525 | 0 | 525 | 2,540
Net income |  | $ 50,486 | $ 16,442 | $ 97,179 | $ 42,999
Basic income per share: |  |  |  |  |
Income from continuing operations (in dollars per share) |  | $ 3.47 | $ 0.98 | $ 6.24 | $ 2.40
Income from discontinued operations (in dollars per share) |  | 0.04 | 0 | 0.03 | 0.15
Net income (in dollars per share) | [1] | 3.50 | 0.98 | 6.27 | 2.55
Diluted income per share: |  |  |  |  |
Income from continuing operations (in dollars per share) |  | 3.36 | 0.97 | 6.09 | 2.37
Income from discontinued operations (in dollars per share) |  | 0.04 | 0 | 0.03 | 0.15
Net income (in dollars per share) | [1] | $ 3.39 | $ 0.97 | $ 6.12 | $ 2.52
Basic weighted average shares outstanding (in shares) |  | 14,405 | 16,782 | 15,495 | 16,832
Diluted weighted average shares outstanding (in shares) |  | 14,892 | 16,975 | 15,875 | 17,041
Cargo and Freight [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 266,599 | $ 250,255 | $ 791,069 | $ 682,891
Fuel Surcharge [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 45,240 | $ 24,306 | $ 129,732 | $ 68,884
[1] | Sum of the individual amounts may not add due to rounding.

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