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v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |  |
Revenue |  | $ 296,889 | $ 287,885 | $ 869,098 | $ 854,145
Operating expenses: |  |  |  |  |
Salaries, wages, and related expenses |  | 109,745 | 110,815 | 323,845 | 317,523
Fuel expense |  | 29,506 | 28,545 | 85,663 | 88,590
Operations and maintenance |  | 19,352 | 17,690 | 52,168 | 46,838
Revenue equipment rentals and purchased transportation |  | 72,908 | 64,434 | 206,504 | 193,940
Operating taxes and licenses |  | 3,304 | 3,227 | 10,326 | 8,871
Insurance and claims |  | 14,179 | 12,241 | 46,769 | 44,779
Communications and utilities |  | 1,631 | 1,330 | 4,580 | 4,005
General supplies and expenses |  | 15,872 | 11,937 | 44,124 | 47,244
Depreciation and amortization |  | 22,953 | 21,222 | 67,869 | 64,460
Loss on disposition of property and equipment, net |  | (487) | 209 | 134 | 1,748
Total operating expenses |  | 288,963 | 271,650 | 841,982 | 817,998
Operating income |  | 7,926 | 16,235 | 27,116 | 36,147
Interest expense, net |  | 3,468 | 3,204 | 8,795 | 10,341
Income from equity method investment |  | (3,578) | (3,993) | (11,622) | (11,763)
Income before income taxes |  | 8,036 | 17,024 | 29,943 | 37,569
Income tax expense |  | 1,772 | 4,141 | 7,276 | 8,817
Income from continuing operations, net of tax |  | 6,264 | 12,883 | 22,667 | 28,752
Income from discontinued operations, net of tax |  | 2,829 | 150 | 2,829 | 450
Net income |  | $ 9,093 | $ 13,033 | $ 25,496 | $ 29,202
Basic income per share: (1) |  |  |  |  |
Income from continuing operations (in dollars per share) |  | $ 0.25 | $ 0.49 | $ 0.88 | $ 1.09
Income from discontinued operations (in dollars per share) |  | 0.11 | 0.01 | 0.11 | 0.02
Net income per share (in dollars per share) | [1] | 0.36 | 0.49 | 0.99 | 1.11
Diluted income per share: (1) |  |  |  |  |
Income from continuing operations (in dollars per share) |  | 0.24 | 0.46 | 0.83 | 1.04
Income from discontinued operations (in dollars per share) |  | 0.11 | 0.01 | 0.1 | 0.02
Net income per share (in dollars per share) | [1] | $ 0.35 | $ 0.47 | $ 0.94 | $ 1.06
Basic weighted average shares outstanding (in shares) |  | 25,030 | 26,354 | 25,872 | 26,274
Diluted weighted average shares outstanding (in shares) |  | 26,301 | 27,802 | 27,156 | 27,654
Cargo and Freight [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 268,840 | $ 258,599 | $ 788,591 | $ 762,796
Fuel Surcharge [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 28,049 | $ 29,286 | $ 80,507 | $ 91,349
[1] | Total may not sum due to rounding.

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