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v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
OPERATING REVENUES: |  |  |  |
Operating revenues |  | $ 810,807 | $ 946,862 | $ 707,120
OPERATING EXPENSES AND COSTS: |  |  |  |
Salaries, wages and benefits |  | 186,223 | 181,918 | 141,019
Operating supplies and expenses |  | 160,527 | 166,005 | 102,228
Rents and purchased transportation |  | 315,647 | 364,971 | 279,016
Depreciation |  | 64,605 | 62,806 | 55,012
Insurance and claims |  | 30,769 | 32,516 | 18,792
Other |  | 23,769 | 18,128 | 12,294
Gain on disposition of equipment |  | (1,043) | (3,250) | (1,446)
Total operating expenses and costs |  | 780,497 | 823,094 | 606,915
OPERATING INCOME |  | 30,310 | 123,768 | 100,205
NON-OPERATING INCOME |  | 7,446 | 3,168 | 10,339
INTEREST EXPENSE |  | (9,177) | (7,929) | (8,039)
INCOME BEFORE INCOME TAXES |  | 28,579 | 119,007 | 102,505
FEDERAL & STATE INCOME TAX EXPENSE: |  |  |  |
Current |  | 7,277 | 13,794 | 8,157
Deferred |  | 2,886 | 14,541 | 17,832
Total federal & state income tax expense |  | 10,163 | 28,335 | 25,989
Net income |  | $ 18,416 | $ 90,672 | $ 76,516
EARNINGS PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) |  | $ 0.83 | $ 4.08 | $ 3.37
Diluted (in dollars per share) |  | $ 0.83 | $ 4.04 | $ 3.35
AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | [1] | 22,056 | 22,246 | 22,715
Diluted (in shares) | [1] | 22,197 | 22,436 | 22,864
Freight Transportation Service [Member] |  |  |  |
OPERATING REVENUES: |  |  |  |
Operating revenues |  | $ 706,114 | $ 818,751 | $ 641,253
Fuel Surcharge [Member] |  |  |  |
OPERATING REVENUES: |  |  |  |
Operating revenues |  | $ 104,693 | $ 128,111 | $ 65,867
[1] | As adjusted for the Company’s 2-for-1 forward stock splits paid in August 2021 and March 2022, respectively.

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