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 |
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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 | |||
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