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v3.25.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |  |
Revenue |  | $ 302,854 | $ 287,497 | $ 572,209 | $ 566,260
Operating expenses: |  |  |  |  |
Salaries, wages, and related expenses |  | 109,148 | 106,373 | 214,100 | 206,708
Fuel expense |  | 27,989 | 29,093 | 56,157 | 60,045
Operations and maintenance |  | 17,066 | 15,552 | 32,816 | 29,148
Revenue equipment rentals and purchased transportation |  | 76,791 | 62,755 | 133,596 | 129,506
Operating taxes and licenses |  | 3,436 | 2,283 | 7,022 | 5,644
Insurance and claims |  | 17,307 | 17,148 | 32,590 | 32,538
Communications and utilities |  | 1,481 | 1,272 | 2,949 | 2,675
General supplies and expenses |  | 14,657 | 14,477 | 28,252 | 35,307
Depreciation and amortization |  | 23,121 | 22,130 | 44,916 | 43,238
Loss on disposition of property and equipment, net |  | 295 | 837 | 621 | 1,539
Total operating expenses |  | 291,291 | 271,920 | 553,019 | 546,348
Operating income |  | 11,563 | 15,577 | 19,190 | 19,912
Interest expense, net |  | 2,470 | 3,799 | 5,327 | 7,137
Income from equity method investment |  | (4,268) | (4,094) | (8,044) | (7,770)
Income before income taxes |  | 13,361 | 15,872 | 21,907 | 20,545
Income tax expense |  | 3,521 | 3,828 | 5,504 | 4,677
Income from continuing operations, net of tax |  | 9,840 | 12,044 | 16,403 | 15,868
Income from discontinued operations, net of tax |  | 0 | 150 | 0 | 300
Net income |  | $ 9,840 | $ 12,194 | $ 16,403 | $ 16,168
Basic income per share: (1) |  |  |  |  |
Income from continuing operations (in dollars per share) |  | $ 0.38 | $ 0.46 | $ 0.62 | $ 0.6
Income from discontinued operations (in dollars per share) |  | 0 | 0.01 | 0 | 0.01
Net income per share (in dollars per share) | [1] | 0.38 | 0.46 | 0.62 | 0.62
Diluted income per share: (1) |  |  |  |  |
Income from continuing operations (in dollars per share) |  | 0.36 | 0.44 | 0.6 | 0.57
Income from discontinued operations (in dollars per share) |  | 0 | 0.01 | 0 | 0.01
Net income per share (in dollars per share) | [1] | $ 0.36 | $ 0.44 | $ 0.6 | $ 0.59
Basic weighted average shares outstanding (in shares) |  | 26,041 | 26,292 | 26,295 | 26,234
Diluted weighted average shares outstanding (in shares) |  | 27,228 | 27,662 | 27,564 | 27,604
Cargo and Freight [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 276,532 | $ 256,512 | $ 519,751 | $ 504,197
Fuel Surcharge [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 26,322 | $ 30,985 | $ 52,458 | $ 62,063
[1] | Total may not sum due to rounding.

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