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v3.25.2

SEGMENTS - Reportable Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Net sales |  |  |  |
Total net sales | $ (458,816) | $ (550,610) | $ (839,706) | $ (1,065,886)
Cost of sales | 417,416 | 460,952 | 779,303 | 899,782
Gross profit | 41,400 | 89,658 | 60,403 | 166,104
Other operating expenses | 46,151 | 45,895 | (249,397) | 92,766
Income (loss) from operations | (4,751) |  | 309,800 |
Consolidated income (loss) from operations | (4,751) | 43,763 | 309,800 | 73,338
Depreciation and amortization | 14,070 | 13,742 | 29,102 | 26,464
Transportation Solutions |  |  |  |
Net sales |  |  |  |
Total net sales | (399,352) | (497,100) | (728,400) | (964,223)
Parts & Services |  |  |  |
Net sales |  |  |  |
Total net sales | (59,464) | (53,510) | (111,306) | (101,663)
Operating Segments | Transportation Solutions |  |  |  |
Net sales |  |  |  |
Total net sales | (400,214) | (498,705) | (747,017) | (969,133)
Cost of sales | 371,614 | 424,016 | 710,003 | 831,333
Gross profit | 28,600 | 74,689 | 37,014 | 137,800
Other operating expenses | 16,082 | 17,771 | 34,294 | 36,627
Income (loss) from operations | 12,518 |  | 2,720 |
Consolidated income (loss) from operations |  | 56,918 |  | 101,173
Depreciation and amortization | 11,685 | 12,093 | 24,390 | 23,411
Operating Segments | Parts & Services |  |  |  |
Net sales |  |  |  |
Total net sales | (59,744) | (54,901) | (111,699) | (104,135)
Cost of sales | 46,944 | 39,932 | 88,310 | 75,831
Gross profit | 12,800 | 14,969 | 23,389 | 28,304
Other operating expenses | 3,740 | 2,882 | 7,419 | 5,697
Income (loss) from operations | 9,060 |  | 15,970 |
Consolidated income (loss) from operations |  | 12,087 |  | 22,607
Depreciation and amortization | 1,252 | 529 | 2,429 | 1,076
Corporate And Eliminations |  |  |  |
Net sales |  |  |  |
Total net sales | 1,142 | 2,996 | 19,010 | 7,382
Intersegment Eliminations |  |  |  |
Net sales |  |  |  |
Total net sales | 1,142 | 2,996 | 19,010 | 7,382
Intersegment Eliminations | Transportation Solutions |  |  |  |
Net sales |  |  |  |
Total net sales | 862 | 1,605 | 18,617 | 4,910
Intersegment Eliminations | Parts & Services |  |  |  |
Net sales |  |  |  |
Total net sales | 280 | 1,391 | 393 | 2,472
Corporate and Eliminations |  |  |  |
Net sales |  |  |  |
Total net sales | 0 | 0 | 0 | 0
Cost of sales | (1,142) | (2,996) | (19,010) | (7,382)
Gross profit | 0 | 0 | 0 | 0
Other operating expenses | 26,329 | 25,242 | (291,110) | 50,442
Income (loss) from operations | (26,329) |  | 291,110 |
Consolidated income (loss) from operations |  | (25,242) |  | (50,442)
Depreciation and amortization | $ 1,133 | $ 1,120 | $ 2,283 | $ 1,977

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