| Summary Of Financial Information By Segments |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended March 31, 2025 | | Operating income (loss) by segment: | Truckload | | LTL | | Logistics | | Intermodal | | All Other Segments | | Eliminations | | Total | | (In thousands) | | Total revenue | $ | 1,192,550 | | | $ | 352,401 | | | $ | 141,621 | | | $ | 91,103 | | | $ | 71,565 | | | $ | (24,878) | | | $ | 1,824,362 | | Less 1: | | | | | | | | | | | | | | | Salaries, wages, and benefits | $ | 432,160 | | | $ | 199,881 | | | $ | 6,759 | | | $ | 14,975 | | | $ | 68,389 | | | $ | (505) | | | $ | 721,659 | | | Fuel | 173,202 | | | 29,164 | | | — | | | 4,365 | | | 515 | | | — | | | 207,246 | | Operations and maintenance 2 | 119,533 | | | 23,100 | | | 4,631 | | | 7,199 | | | (17,117) | | | (4,974) | | | 132,372 | | | Insurance and claims | 73,791 | | | 13,530 | | | 1,578 | | | 1,410 | | | 1,916 | | | — | | | 92,225 | | | Depreciation and amortization of property and equipment | 132,860 | | | 23,053 | | | 615 | | | 5,668 | | | 15,283 | | | — | | | 177,479 | | | Purchased transportation | 106,349 | | | 7,598 | | | 115,995 | | | 53,913 | | | 2,857 | | | (9,418) | | | 277,294 | | Other segment items 2 3 | 110,055 | | | 43,381 | | | 6,900 | | | 5,385 | | | (6,316) | | | (9,981) | | | 149,424 | | | Total operating expense | $ | 1,147,950 | | | $ | 339,707 | | | $ | 136,478 | | | $ | 92,915 | | | $ | 65,527 | | | $ | (24,878) | | | $ | 1,757,699 | | | Operating income (loss) | $ | 44,600 | | | $ | 12,694 | | | $ | 5,143 | | | $ | (1,812) | | | $ | 6,038 | | | $ | — | | | $ | 66,663 | | | Operating ratio | 96.3% | | 96.4% | | 96.4% | | 102.0% | | 91.6% | | 100.0% | | 96.3% | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended March 31, 2024 (Recast) | | Operating income (loss) by segment: | Truckload | | LTL | | Logistics | | Intermodal | | All Other Segments | | Eliminations | | Total | | (In thousands) | | Total revenue | $ | 1,263,015 | | | $ | 282,122 | | | $ | 126,729 | | | $ | 87,985 | | | $ | 85,079 | | | $ | (22,463) | | | $ | 1,822,467 | | Less 1: | | | | | | | | | | | | | | | Salaries, wages, and benefits | $ | 445,819 | | | $ | 156,707 | | | $ | 7,118 | | | $ | 14,665 | | | $ | 69,160 | | | $ | (562) | | | $ | 692,907 | | | Fuel | 203,621 | | | 26,011 | | | — | | | 4,250 | | | 707 | | | — | | | 234,589 | | Operations and maintenance 2 | 129,808 | | | 17,203 | | | 1,919 | | | 7,165 | | | (16,209) | | | (5,253) | | | 134,633 | | | Insurance and claims | 77,625 | | | 10,043 | | | 1,958 | | | 1,066 | | | 31,754 | | | — | | | 122,446 | | | Depreciation and amortization of property and equipment | 139,994 | | | 18,099 | | | 951 | | | 5,455 | | | 17,366 | | | — | | | 181,865 | | | Purchased transportation | 116,427 | | | 3,593 | | | 105,400 | | | 54,762 | | | 4,693 | | | (7,618) | | | 277,257 | | Other segment items 2 3 | 126,574 | | | 30,179 | | | 6,910 | | | 5,530 | | | (1,948) | | | (9,030) | | | 158,215 | | | Total operating expense | $ | 1,239,868 | | | $ | 261,835 | | | $ | 124,256 | | | $ | 92,893 | | | $ | 105,523 | | | $ | (22,463) | | | $ | 1,801,912 | | | Operating income (loss) | $ | 23,147 | | | $ | 20,287 | | | $ | 2,473 | | | $ | (4,908) | | | $ | (20,444) | | | $ | — | | | $ | 20,555 | | | Operating ratio | 98.2% | | 92.8% | | 98.0% | | 105.6% | | 124.0% | | 100.0% | | 98.9% | | | | | | | | | | | | | | |
1The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker. 2The credits within All Other Segments represent allocations within corporate to the other segments. 3Other segment items for each reportable segment include operating taxes and licenses, communications, amortization of intangibles, rental expense, impairments, and other miscellaneous operating expenses.
|