| Schedule of Financial Information with Respect to our Segment |
The following table presents financial information with respect to our segment:
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Three Months Ended |
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Six Months Ended |
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June 30, |
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June 30, |
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(In thousands) |
|
2025 |
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|
2024 |
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|
2025 |
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|
2024 |
|
Revenue from operations |
|
$ |
1,407,724 |
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|
$ |
1,498,697 |
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|
$ |
2,782,582 |
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|
$ |
2,958,770 |
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Less significant expenses: |
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Salaries and wages |
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|
481,633 |
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|
498,491 |
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|
|
957,903 |
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|
|
991,372 |
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Employee benefit costs |
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|
190,460 |
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|
|
185,293 |
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|
|
372,275 |
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|
|
360,802 |
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Operating supplies and expenses |
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|
142,457 |
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|
|
161,020 |
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|
|
292,349 |
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|
|
333,492 |
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General supplies and expenses |
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|
41,676 |
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|
44,371 |
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|
|
81,556 |
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|
89,947 |
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Operating taxes and licenses |
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|
34,983 |
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|
36,282 |
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70,586 |
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|
72,120 |
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Insurance and claims |
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|
18,794 |
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|
17,141 |
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|
|
36,274 |
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|
|
35,335 |
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Communications and utilities |
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|
9,296 |
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|
|
10,158 |
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|
|
20,099 |
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|
|
21,153 |
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Depreciation and amortization |
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|
90,663 |
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|
|
84,563 |
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|
|
179,795 |
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|
|
169,094 |
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Purchased transportation |
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|
28,544 |
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|
32,010 |
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|
|
56,207 |
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|
|
62,720 |
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Miscellaneous expenses, net |
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|
11,323 |
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|
|
7,677 |
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|
|
19,588 |
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|
|
14,618 |
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Total non-operating expense (income) |
|
|
679 |
|
|
|
(4,755 |
) |
|
|
90 |
|
|
|
(11,211 |
) |
Provision for income taxes |
|
|
88,590 |
|
|
|
104,401 |
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|
|
172,574 |
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|
|
204,979 |
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Segment net income |
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$ |
268,626 |
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|
$ |
322,045 |
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|
$ |
523,286 |
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$ |
614,349 |
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