Disaggregation of Gross Revenues by Major Service Lines and Geographic Markets and Timing of Revenue Recognition |
A summary of the Company’s gross revenues disaggregated by major service lines and geographic markets (reportable segments), and timing of revenue recognition are as follows:
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Year Ended June 30, 2025 |
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(In thousands) |
United States |
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Canada |
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Corporate/ Eliminations |
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Total |
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Major service lines: |
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Transportation services |
$ |
776,807 |
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$ |
77,961 |
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|
$ |
(383 |
) |
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$ |
854,385 |
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Value-added services (1) |
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15,375 |
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|
32,936 |
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— |
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48,311 |
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Total |
$ |
792,182 |
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$ |
110,897 |
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$ |
(383 |
) |
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$ |
902,696 |
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Timing of revenue recognition: |
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Services transferred over time |
$ |
787,003 |
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$ |
110,690 |
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$ |
(383 |
) |
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$ |
897,310 |
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Services transferred at a point in time |
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5,179 |
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|
207 |
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— |
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|
5,386 |
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Total |
$ |
792,182 |
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$ |
110,897 |
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$ |
(383 |
) |
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$ |
902,696 |
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Year Ended June 30, 2024 |
|
(In thousands) |
United States |
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Canada |
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Corporate/ Eliminations |
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Total |
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Major service lines: |
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Transportation services |
$ |
670,169 |
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|
$ |
83,320 |
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|
$ |
(241 |
) |
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$ |
753,248 |
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Value-added services (1) |
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13,786 |
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|
35,436 |
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— |
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49,222 |
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Total |
$ |
683,955 |
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$ |
118,756 |
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$ |
(241 |
) |
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$ |
802,470 |
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Timing of revenue recognition: |
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Services transferred over time |
$ |
677,862 |
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$ |
118,678 |
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$ |
(241 |
) |
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$ |
796,299 |
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Services transferred at a point in time |
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6,093 |
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|
78 |
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— |
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6,171 |
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Total |
$ |
683,955 |
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$ |
118,756 |
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$ |
(241 |
) |
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$ |
802,470 |
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(1)Value-added services include MM&D, CHB, GTM and other services.
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