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v3.23.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  |  |  |  |
Revenue |  | $ 288,721 | $ 311,839 | $ 829,588 | $ 920,801
Operating expenses: |  |  |  |  |
Salaries, wages, and related expenses |  | 102,314 | 104,537 | 302,753 | 300,980
Fuel expense |  | 35,173 | 42,471 | 100,692 | 126,457
Operations and maintenance |  | 16,984 | 22,468 | 50,328 | 60,248
Revenue equipment rentals and purchased transportation |  | 72,046 | 78,943 | 203,045 | 244,281
Operating taxes and licenses |  | 3,381 | 3,238 | 10,161 | 8,718
Insurance and claims |  | 13,074 | 12,947 | 36,810 | 35,752
Communications and utilities |  | 1,254 | 1,339 | 3,753 | 3,723
General supplies and expenses |  | 11,774 | 11,201 | 38,169 | 28,416
Depreciation and amortization |  | 18,182 | 14,357 | 51,701 | 41,734
Gain on disposition of property and equipment, net |  | (602) | (38,721) | (12,380) | (39,287)
Total operating expenses |  | 273,580 | 252,780 | 785,032 | 811,022
Operating income |  | 15,141 | 59,059 | 44,556 | 109,779
Interest expense, net |  | 2,637 | 935 | 5,530 | 2,256
Income from equity method investment |  | (5,335) | (7,400) | (16,659) | (21,261)
Income before income taxes |  | 17,839 | 65,524 | 55,685 | 128,784
Income tax expense |  | 4,483 | 15,563 | 13,701 | 32,130
Income from continuing operations, net of tax |  | 13,356 | 49,961 | 41,984 | 96,654
Income from discontinued operations, net of tax |  | 150 | 525 | 450 | 525
Net income |  | $ 13,506 | $ 50,486 | $ 42,434 | $ 97,179
Basic income per share: |  |  |  |  |
Income from continuing operations (in dollars per share) |  | $ 1.03 | $ 3.47 | $ 3.21 | $ 6.24
Income from discontinued operations (in dollars per share) |  | 0.01 | 0.04 | 0.03 | 0.03
Net income per share (in dollars per share) | [1] | 1.04 | 3.5 | 3.24 | 6.27
Diluted income per share: |  |  |  |  |
Income from continuing operations (in dollars per share) |  | 0.98 | 3.36 | 3.06 | 6.09
Income from discontinued operations (in dollars per share) |  | 0.01 | 0.04 | 0.03 | 0.03
Net income per share (in dollars per share) | [1] | $ 0.99 | $ 3.39 | $ 3.09 | $ 6.12
Basic weighted average shares outstanding (in shares) |  | 12,947 | 14,405 | 13,082 | 15,495
Diluted weighted average shares outstanding (in shares) |  | 13,679 | 14,892 | 13,739 | 15,875
Cargo and Freight [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue | [2] | $ 253,377 | $ 266,599 | $ 730,503 | $ 791,069
Fuel Surcharge [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 35,344 | $ 45,240 | $ 99,085 | $ 129,732
[1] | Total may not sum due to rounding.
[2] | Total may not sum due to rounding.

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