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Note 4 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)
Year Ended March 31, 2025		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Revenues
Freight revenue		$	80,249			$	82,080			$	56,850			$	24,040			$	243,219
Fuel surcharge revenue(1)			14,444				11,529				-				163				26,136
Total revenue		$	94,693			$	93,609			$	56,850			$	24,203			$	269,355
Operating expenses:
Salaries, wages, and related expenses			31,489				39,359				2,277				11,428
Fuel expense			14,934				13,086				-				175
Operations and maintenance			10,843				10,614				(57	)			1,150
Revenue equipment rentals and purchased transportation			16,561				8,343				47,631				1,077
Operating taxes and licenses			336				608				57				790
Insurance and claims			6,574				4,993				132				207
Communications and utilities			-				163				10				241
General supplies and expenses			244				503				790				4,404
Depreciation and amortization			3				4,067				22				481
Gain on disposition of property and equipment, net			-				82				-				-
Total allocated overhead			8,118				9,706				2,447				2,408
Segment operating expenses			89,102				91,524				53,309				22,361				256,296
Segment operating income		$	5,591			$	2,085			$	3,541			$	1,842			$	13,059
Other operating loss (2)																			(5,432	)
Total consolidated operating income																		$	7,627

(in thousands)
Year Ended March 31, 2024		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Revenues
Freight revenue		$	86,600			$	72,595			$	62,917			$	25,573			$	247,685
Fuel surcharge revenue(1)			18,871				11,887				-				320				31,078
Total revenue		$	105,471			$	84,482			$	62,917			$	25,893			$	278,763
Operating expenses:
Salaries, wages, and related expenses			34,787				31,494				1,976				12,119
Fuel expense			17,818				12,789				-				438
Operations and maintenance			9,864				8,865				146				1,340
Revenue equipment rentals and purchased transportation			16,910				7,875				54,603				1,301
Operating taxes and licenses			473				243				13				537
Insurance and claims			6,553				3,587				219				197
Communications and utilities			-				76				6				226
General supplies and expenses			229				572				747				3,997
Depreciation and amortization			8				2,366				21				379
Gain on disposition of property and equipment, net			-				47				-				-
Total allocated overhead			8,492				17,649				2,721				2,729
Segment operating expenses			95,134				85,563				60,452				23,263				264,412
Segment operating income		$	10,337			$	(1,081	)		$	2,465			$	2,630			$	14,351
Other operating loss (2)																			(10,016	)
Total consolidated operating income																		$	4,335

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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