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Revenue
6 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Revenue

NOTE 3 – REVENUE

A summary of the Company’s gross revenues disaggregated by major service lines and geographic markets (reportable segments), and timing of revenue recognition are as follows:

 

Three Months Ended December 31, 2024

 

(In thousands)

United States

 

 

Canada

 

 

Corporate/ Eliminations

 

 

Total

 

Major service lines:

 

 

 

 

 

 

 

 

 

 

 

Transportation services

$

232,862

 

 

$

19,269

 

 

$

(67

)

 

$

252,064

 

Value-added services (1)

 

3,901

 

 

 

8,579

 

 

 

 

 

 

12,480

 

Total

$

236,763

 

 

$

27,848

 

 

$

(67

)

 

$

264,544

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

$

235,162

 

 

$

27,816

 

 

$

(67

)

 

$

262,911

 

Services transferred at a point in time

 

1,601

 

 

 

32

 

 

 

 

 

 

1,633

 

Total

$

236,763

 

 

$

27,848

 

 

$

(67

)

 

$

264,544

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended December 31, 2024

 

(In thousands)

United States

 

 

Canada

 

 

Corporate/ Eliminations

 

 

Total

 

Major service lines:

 

 

 

 

 

 

 

 

 

 

 

Transportation services

$

405,740

 

 

$

38,272

 

 

$

(129

)

 

$

443,883

 

Value-added services (1)

 

7,838

 

 

 

16,388

 

 

 

 

 

 

24,226

 

Total

$

413,578

 

 

$

54,660

 

 

$

(129

)

 

$

468,109

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

$

410,252

 

 

$

54,595

 

 

$

(129

)

 

$

464,718

 

Services transferred at a point in time

 

3,326

 

 

 

65

 

 

 

 

 

 

3,391

 

Total

$

413,578

 

 

$

54,660

 

 

$

(129

)

 

$

468,109

 

 

 

Three Months Ended December 31, 2023

 

(In thousands)

United States

 

 

Canada

 

 

Corporate/ Eliminations

 

 

Total

 

Major service lines:

 

 

 

 

 

 

 

 

 

 

 

Transportation services

$

166,121

 

 

$

21,780

 

 

$

(88

)

 

$

187,813

 

Value-added services (1)

 

3,397

 

 

 

9,872

 

 

 

 

 

 

13,269

 

Total

$

169,518

 

 

$

31,652

 

 

$

(88

)

 

$

201,082

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

$

168,049

 

 

$

31,637

 

 

$

(88

)

 

$

199,598

 

Services transferred at a point in time

 

1,469

 

 

 

15

 

 

 

 

 

 

1,484

 

Total

$

169,518

 

 

$

31,652

 

 

$

(88

)

 

$

201,082

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended December 31, 2023

 

(In thousands)

United States

 

 

Canada

 

 

Corporate/ Eliminations

 

 

Total

 

Major service lines:

 

 

 

 

 

 

 

 

 

 

 

Transportation services

$

342,945

 

 

$

42,963

 

 

$

(125

)

 

$

385,783

 

Value-added services (1)

 

6,851

 

 

 

19,246

 

 

 

 

 

 

26,097

 

Total

$

349,796

 

 

$

62,209

 

 

$

(125

)

 

$

411,880

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

$

346,691

 

 

$

62,170

 

 

$

(125

)

 

$

408,736

 

Services transferred at a point in time

 

3,105

 

 

 

39

 

 

 

 

 

 

3,144

 

Total

$

349,796

 

 

$

62,209

 

 

$

(125

)

 

$

411,880

 

 

(1)
Value-added services include MM&D, CHB, GTM, and other services.