v3.25.2
Note 9 - Segment Information - Revenues and Operating Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating revenues $ 2,928,181 $ 2,928,685 $ 5,849,573 $ 5,872,685
Salaries, wages and employee benefits 816,941 803,047 1,616,588 1,610,931
Depreciation and amortization 176,980 184,658 356,456 367,655
Operating supplies and expenses 128,245 120,425 251,698 243,416
Insurance and claims 84,838 73,222 169,856 148,908
General and administrative expenses, net of asset dispositions 74,876 74,707 147,847 151,490
Total operating expenses 2,730,907 2,722,976 5,473,619 5,472,607
Operating income [1] 197,274 205,709 375,954 400,078
Operating Segments [Member] | JBI [Member]        
Operating revenues 1,437,900 1,407,500 2,907,100 2,802,800
Rents, purchased transportation, and fuel 887,500 888,100 1,814,400 1,767,700
Salaries, wages and employee benefits 220,700 202,000 439,700 403,200
Depreciation and amortization 61,500 61,300 122,100 121,800
Operating supplies and expenses 66,000 58,800 128,200 116,300
Insurance and claims 27,700 22,400 56,400 46,800
General and administrative expenses, net of asset dispositions 70,900 67,900 140,100 130,100
Other segment items [2] 7,900 7,800 16,100 15,800
Total operating expenses 1,342,200 1,308,300 2,717,000 2,601,700
Operating income [1] 95,700 99,200 190,100 201,100
Operating Segments [Member] | DCS [Member]        
Operating revenues 846,800 851,000 1,669,000 1,711,000
Rents, purchased transportation, and fuel 104,000 115,800 213,100 237,200
Salaries, wages and employee benefits 386,800 381,300 758,200 764,000
Depreciation and amortization 79,000 82,200 158,800 164,300
Operating supplies and expenses 70,200 68,000 140,600 137,400
Insurance and claims 44,600 43,100 88,600 83,400
General and administrative expenses, net of asset dispositions 54,000 49,200 106,600 104,500
Other segment items [2] 14,500 15,000 29,100 30,100
Total operating expenses 753,100 754,600 1,495,000 1,520,900
Operating income [1] 93,700 96,400 174,000 190,100
Operating Segments [Member] | ICS [Member]        
Operating revenues 260,200 270,400 528,300 555,700
Rents, purchased transportation, and fuel 222,600 232,400 451,600 479,100
Salaries, wages and employee benefits 16,800 19,200 33,600 40,200
Depreciation and amortization 2,000 4,300 4,000 7,600
Operating supplies and expenses 1,700 1,300 3,200 2,900
Insurance and claims 4,000 4,600 8,600 13,000
General and administrative expenses, net of asset dispositions 16,400 21,500 32,900 43,100
Other segment items [2] 300 400 600 600
Total operating expenses 263,800 283,700 534,500 586,500
Operating income [1] (3,600) (13,300) (6,200) (30,800)
Operating Segments [Member] | FMS [Member]        
Operating revenues 210,600 235,300 411,300 464,600
Rents, purchased transportation, and fuel 79,500 84,500 151,500 165,200
Salaries, wages and employee benefits 70,500 78,600 141,100 158,900
Depreciation and amortization 11,000 11,300 22,300 23,000
Operating supplies and expenses 9,500 10,700 19,600 21,600
Insurance and claims 6,200 3,200 12,500 5,000
General and administrative expenses, net of asset dispositions 24,100 25,000 47,700 51,400
Other segment items [2] 1,800 2,200 3,900 4,600
Total operating expenses 202,600 215,500 398,600 429,700
Operating income [1] 8,000 19,800 12,700 34,900
Operating Segments [Member] | JBT [Member]        
Operating revenues 177,000 168,100 343,600 346,400
Rents, purchased transportation, and fuel 131,100 120,800 252,500 250,900
Salaries, wages and employee benefits 10,600 11,200 21,000 22,400
Depreciation and amortization 5,700 9,000 14,400 18,100
Operating supplies and expenses 7,700 6,800 14,400 14,000
Insurance and claims 7,000 5,100 12,600 11,600
General and administrative expenses, net of asset dispositions 11,100 11,300 22,500 23,600
Other segment items [2] 400 400 800 1,000
Total operating expenses 173,600 164,600 338,200 341,600
Operating income [1] 3,400 3,500 5,400 4,800
Intersegment Eliminations [Member]        
Operating revenues (4,300) (3,600) (9,700) (7,800)
Total operating expenses (4,400) (3,700) (9,700) (7,800)
Operating income [1] $ 100 $ 100 $ 0 $ 0
[1] Refer to the Condensed Consolidated Statements of Earnings for the reconciliation of consolidated operating income to earnings before income taxes.
[2] Other segment items include communication, utilities, and operating taxes and licenses expense items.