XML 17 R11.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue
 3 Months Ended
Sep. 30, 2025
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 September 30, 2025

 

(In thousands)

United States

 

 

Canada

 

 

Corporate/ Eliminations

 

 

Total

 

Major service lines:

 

 

 

 

 

 

 

 

 

 

 

Transportation services

$

193,903

 

 

$

19,234

 

 

$

(97

)

 

$

213,040

 

Value-added services (1)

 

4,211

 

 

 

9,404

 

 

 

—

 

 

 

13,615

 

Total

$

198,114

 

 

$

28,638

 

 

$

(97

)

 

$

226,655

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

$

196,373

 

 

$

28,570

 

 

$

(97

)

 

$

224,846

 

Services transferred at a point in time

 

1,741

 

 

 

68

 

 

 

—

 

 

 

1,809

 

Total

$

198,114

 

 

$

28,638

 

 

$

(97

)

 

$

226,655

 

 

 

Three Months Ended September 30, 2024

 

(In thousands)

United States

 

 

Canada

 

 

Corporate/ Eliminations

 

 

Total

 

Major service lines:

 

 

 

 

 

 

 

 

 

 

 

Transportation services

$

172,878

 

 

$

19,003

 

 

$

(62

)

 

$

191,819

 

Value-added services (1)

 

3,937

 

 

 

7,809

 

 

 

—

 

 

 

11,746

 

Total

$

176,815

 

 

$

26,812

 

 

$

(62

)

 

$

203,565

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

$

175,092

 

 

$

26,777

 

 

$

(62

)

 

$

201,807

 

Services transferred at a point in time

 

1,723

 

 

 

35

 

 

 

—

 

 

 

1,758

 

Total

$

176,815

 

 

$

26,812

 

 

$

(62

)

 

$

203,565

 

 

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