Summary of Segment Information |
Reportable segment information as of, and for the years ended, December 31, 2022, 2021, and 2020, is as follows (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | NAST | | Global Forwarding | | All Other and Corporate | | Consolidated | Twelve Months Ended December 31, 2022 | | | | | | | | Total revenues | $ | 15,827,467 | | | $ | 6,812,008 | | | $ | 2,057,150 | | | $ | 24,696,625 | | Income (loss) from operations | 833,302 | | | 449,364 | | | (15,884) | | | 1,266,782 | | Depreciation and amortization | 23,643 | | | 21,835 | | | 47,298 | | | 92,776 | | Total assets(1) | 3,304,480 | | | 1,507,913 | | | 1,142,171 | | | 5,954,564 | | Average employee headcount | 7,365 | | | 5,712 | | | 4,524 | | | 17,601 | |
| | | | | | | | | | | | | | | | | | | | | | | | | NAST | | Global Forwarding | | All Other and Corporate | | Consolidated | Twelve Months Ended December 31, 2021 | | | | | | | | Total revenues | $ | 14,507,917 | | | $ | 6,729,790 | | | $ | 1,864,431 | | | $ | 23,102,138 | | Income (loss) from operations | 585,351 | | | 510,756 | | | (13,999) | | | 1,082,108 | | Depreciation and amortization | 26,243 | | | 22,823 | | | 42,193 | | | 91,259 | | Total assets(1) | 3,349,578 | | | 2,843,239 | | | 835,295 | | | 7,028,112 | | Average employee headcount | 6,764 | | | 5,071 | | | 3,926 | | | 15,761 | |
| | | | | | | | | | | | | | | | | | | | | | | | | NAST | | Global Forwarding | | All Other and Corporate | | Consolidated | Twelve Months Ended December 31, 2020 | | | | | | | | Total revenues | $ | 11,312,553 | | | $ | 3,100,525 | | | $ | 1,794,028 | | | $ | 16,207,106 | | Income (loss) from operations | 508,475 | | | 175,513 | | | (10,720) | | | 673,268 | | Depreciation and amortization | 25,314 | | | 34,550 | | | 41,863 | | | 101,727 | | Total assets(1) | 2,946,409 | | | 1,392,411 | | | 805,438 | | | 5,144,258 | | Average employee headcount | 6,811 | | | 4,708 | | | 3,600 | | | 15,119 | |
________________________________ (1) All cash and cash equivalents and certain owned properties are included in All Other and Corporate.
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Schedule of Total Revenues and Long-Lived Assets by Geographic Regions |
The following table presents our total revenues (based on location of the customer) and long-lived assets (including intangible and other assets) by geographic regions (in thousands): | | | | | | | | | | | | | | | | | | | For the year ended December 31, | | 2022 | | 2021 | | 2020 | Total revenues | | | | | | U.S. | $ | 20,696,448 | | | $ | 19,494,969 | | | $ | 13,896,382 | | Other locations | 4,000,177 | | | 3,607,169 | | | 2,310,724 | | Total revenues | $ | 24,696,625 | | | $ | 23,102,138 | | | $ | 16,207,106 | |
| | | | | | | | | | | | | | | | | | | As of December 31, | | 2022 | | 2021 | | 2020 | Long-lived assets | | | | | | U.S. | $ | 751,984 | | | $ | 587,339 | | | $ | 551,511 | | Other locations | 142,529 | | | 151,866 | | | 163,860 | | Total long-lived assets | $ | 894,513 | | | $ | 739,205 | | | $ | 715,371 | |
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