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v3.25.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
OPERATING REVENUES: |  |  |  |
Operating revenues |  | $ 714,646 | $ 810,807 | $ 946,862
OPERATING EXPENSES AND COSTS: |  |  |  |
Salaries, wages and benefits |  | 174,491 | 186,223 | 181,918
Operating supplies and expenses |  | 136,975 | 160,527 | 166,005
Rents and purchased transportation |  | 289,393 | 315,647 | 364,971
Depreciation |  | 99,264 | 64,605 | 62,806
Impairment Loss |  | 6,406 | 0 | 0
Insurance and claims |  | 19,778 | 30,769 | 32,516
Other |  | 24,338 | 23,769 | 18,128
Loss (gain) on disposition of equipment |  | 766 | (1,043) | (3,250)
Total operating expenses and costs |  | 751,411 | 780,497 | 823,094
OPERATING (LOSS) INCOME |  | (36,765) | 30,310 | 123,768
NON-OPERATING INCOME |  | 8,459 | 7,446 | 3,168
INTEREST EXPENSE |  | (13,240) | (9,177) | (7,929)
(LOSS) INCOME BEFORE INCOME TAXES |  | (41,546) | 28,579 | 119,007
FEDERAL & STATE INCOME TAX (BENEFIT) EXPENSE: |  |  |  |
Current |  | 2,034 | 7,277 | 13,794
Deferred |  | (11,785) | 2,886 | 14,541
Total federal & state income tax (benefit) expense |  | (9,751) | 10,163 | 28,335
Net income |  | $ (31,795) | $ 18,416 | $ 90,672
(LOSS) EARNINGS PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) |  | $ (1.45) | $ 0.83 | $ 4.08
Diluted (in dollars per share) |  | $ (1.45) | $ 0.83 | $ 4.04
AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | [1] | 21,878 | 22,056 | 22,246
Diluted (in shares) | [1] | 21,878 | 22,197 | 22,436
Freight Transportation Service [Member] |  |  |  |
OPERATING REVENUES: |  |  |  |
Operating revenues |  | $ 629,015 | $ 706,114 | $ 818,751
Fuel Surcharge [Member] |  |  |  |
OPERATING REVENUES: |  |  |  |
Operating revenues |  | $ 85,631 | $ 104,693 | $ 128,111
[1] | As adjusted for the Company’s 2-for-1 forward stock splits paid in March 2022.

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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |