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v3.25.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |  |
Revenue |  | $ 269,355 | $ 278,763
Operating expenses: |  |  |
Salaries, wages, and related expenses |  | 104,952 | 100,335
Fuel expense |  | 28,168 | 30,952
Operations and maintenance |  | 15,750 | 13,596
Revenue equipment rentals and purchased transportation |  | 56,805 | 66,751
Operating taxes and licenses |  | 3,586 | 3,361
Insurance and claims |  | 15,283 | 15,390
Communications and utilities |  | 1,468 | 1,403
General supplies and expenses |  | 13,595 | 20,830
Depreciation and amortization |  | 21,795 | 21,108
Loss on disposition of property and equipment, net |  | 326 | 702
Total operating expenses |  | 261,728 | 274,428
Operating income |  | 7,627 | 4,335
Interest expense, net |  | 2,857 | 3,338
Income from equity method investment |  | (3,776) | (3,676)
Income before income taxes |  | 8,546 | 4,673
Income tax expense |  | 1,983 | 849
Income from continuing operations, net of tax |  | 6,563 | 3,824
Income from discontinued operations, net of tax |  | 0 | 150
Net income |  | $ 6,563 | $ 3,974
Basic income per share: (1) |  |  |
Income from continuing operations (in dollars per share) |  | $ 0.25 | $ 0.15
Income from discontinued operations (in dollars per share) |  | 0 | 0.01
Net income per share (in dollars per share) | [1] | 0.25 | 0.15
Diluted income per share: (1) |  |  |
Income from continuing operations (in dollars per share) |  | 0.24 | 0.14
Income from discontinued operations (in dollars per share) |  | 0 | 0.01
Net income per share (in dollars per share) | [1] | $ 0.24 | $ 0.14
Basic weighted average shares outstanding (in shares) |  | 26,538 | 26,174
Diluted weighted average shares outstanding (in shares) |  | 27,877 | 27,600
Cargo and Freight [Member] |  |  |
Revenues |  |  |
Revenue |  | $ 243,219 | $ 247,685
Fuel Surcharge [Member] |  |  |
Revenues |  |  |
Revenue |  | $ 26,136 | $ 31,078
[1] | Total may not sum due to rounding.

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