
	Quarter Ended June 30, 2025
Operating income (loss) by segment:	Truckload		LTL		Logistics		Intermodal		All Other Segments		Eliminations		Total
	(In thousands)
Total revenue	$	1,214,036	$	386,854	$	128,298	$	84,065	$	74,446	$	(25,759)	$	1,861,940
Less 1:
Salaries, wages, and benefits	$	447,036	$	217,698	$	6,779	$	14,467	$	69,202	$	(600)	$	754,582
Fuel	169,711		29,495		—		3,864		496		—		203,566
Operations and maintenance 2	126,033		27,019		4,619		5,564		(17,659)		(5,606)		139,970
Insurance and claims	63,222		14,973		715		1,773		4,598		—		85,281
Depreciation and amortization of property and equipment	131,021		24,109		458		5,964		14,986		—		176,538
Purchased transportation	108,577		9,324		103,957		50,537		2,842		(9,515)		265,722
Other segment items 2 3	123,016		45,903		6,223		5,325		(6,764)		(10,038)		163,665
Total operating expense	$	1,168,616	$	368,521	$	122,751	$	87,494	$	67,701	$	(25,759)	$	1,789,324
Operating income (loss)	$	45,420	$	18,333	$	5,547	$	(3,429)	$	6,745	$	—	$	72,616
Operating ratio	96.3%		95.3%		95.7%		104.1%		90.9%		100.0%		96.1%


	Quarter Ended June 30, 2024 (Recast)
Operating income (loss) by segment:	Truckload		LTL		Logistics		Intermodal		All Other Segments		Eliminations		Total
	(In thousands)
Total revenue	$	1,264,237	$	306,478	$	131,700	$	97,528	$	68,279	$	(21,568)	$	1,846,654
Less 1:
Salaries, wages, and benefits	$	445,230	$	158,923	$	6,641	$	14,774	$	67,064	$	(754)	$	691,878
Fuel	192,333		25,220		—		4,441		579		—		222,573
Operations and maintenance 2	133,633		17,665		2,869		6,601		(17,574)		(4,943)		138,251
Insurance and claims	85,611		16,085		1,566		1,244		932		—		105,438
Depreciation and amortization of property and equipment	136,951		18,995		979		5,555		16,370		—		178,850
Purchased transportation	116,893		4,000		108,096		60,891		3,319		(6,431)		286,768
Other segment items 2 3	130,103		32,541		6,790		5,739		(6,297)		(9,440)		159,436
Total operating expense	$	1,240,754	$	273,429	$	126,941	$	99,245	$	64,393	$	(21,568)	$	1,783,194
Operating income (loss)	$	23,483	$	33,049	$	4,759	$	(1,717)	$	3,886	$	—	$	63,460
Operating ratio	98.1%		89.2%		96.4%		101.8%		94.3%		100.0%		96.6%


	Year-to-Date June 30, 2025
Operating income (loss) by segment:	Truckload		LTL		Logistics		Intermodal		All Other Segments 2		Eliminations		Total
	(In thousands)
Total revenue	$	2,406,586	$	739,255	$	269,919	$	175,168	$	146,011	$	(50,637)	$	3,686,302
Less 1:
Salaries, wages, and benefits	$	879,196	$	417,579	$	13,538	$	29,442	$	137,591	$	(1,105)	$	1,476,241
Fuel	342,913		58,659		—		8,229		1,011		—		410,812
Operations and maintenance 2	245,566		50,119		9,250		12,763		(34,776)		(10,580)		272,342
Insurance and claims	137,013		28,503		2,293		3,183		6,514		—		177,506
Depreciation and amortization of property and equipment	263,881		47,162		1,073		11,632		30,269		—		354,017
Purchased transportation	214,926		16,922		219,952		104,450		5,699		(18,933)		543,016
Other segment items 2 3	233,071		89,284		13,123		10,710		(13,080)		(20,019)		313,089
Total operating expense	$	2,316,566	$	708,228	$	259,229	$	180,409	$	133,228	$	(50,637)	$	3,547,023
Operating income (loss)	$	90,020	$	31,027	$	10,690	$	(5,241)	$	12,783	$	—	$	139,279
Operating ratio	96.3%		95.8%		96.0%		103.0%		91.2%		100.0%		96.2%


	Year-to-Date June 30, 2024 (recast)
Operating income (loss) by segment:	Truckload		LTL		Logistics		Intermodal		All Other Segments		Eliminations		Total
	(In thousands)
Total revenue	$	2,527,252	$	588,600	$	258,429	$	185,513	$	153,358	$	(44,031)	$	3,669,121
Less 1:
Salaries, wages, and benefits	$	891,049	$	315,630	$	13,759	$	29,439	$	136,224	$	(1,316)	$	1,384,785
Fuel	395,954		51,231		—		8,691		1,286		—		457,162
Operations and maintenance 2	263,441		34,868		4,788		13,766		(33,783)		(10,196)		272,884
Insurance and claims	163,236		26,128		3,524		2,310		32,686		—		227,884
Depreciation and amortization of property and equipment	276,945		37,094		1,930		11,010		33,736		—		360,715
Purchased transportation	233,320		7,593		213,496		115,653		8,012		(14,049)		564,025
Other segment items 2 3	256,677		62,720		13,700		11,269		(8,245)		(18,470)		317,651
Total operating expense	$	2,480,622	$	535,264	$	251,197	$	192,138	$	169,916	$	(44,031)	$	3,585,106
Operating income (loss)	$	46,630	$	53,336	$	7,232	$	(6,625)	$	(16,558)	$	—	$	84,015
Operating ratio	98.2%		90.9%		97.2%		103.6%		110.8%		100.0%		97.7%