v3.26.1
Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating Revenue:    
Total Operating Revenue $ 757.8 $ 782.0
Costs and Expenses:    
Operating costs (623.9) (631.1)
Income from SSAT 5.0 6.6
General and administrative (77.5) (75.4)
Total Costs and Expenses (696.4) (699.9)
Operating Income 61.4 82.1
Interest income 6.1 9.4
Interest expense, net (1.6) (1.7)
Other income (expense), net 2.0 2.4
Income before Taxes 67.9 92.2
Income taxes (11.3) (19.9)
Net Income 56.6 72.3
Comprehensive Income (Loss), Net of Income Taxes:    
Net Income 56.6 72.3
Other Comprehensive Income (Loss):    
Net change in pension and post-retirement liabilities (0.5) (0.8)
Other adjustments   0.5
Total Other Comprehensive Income (Loss), Net of Income Taxes (0.5) (0.3)
Total Comprehensive Income $ 56.1 $ 72.0
Basic Earnings Per Share (in dollars per share) $ 1.86 $ 2.2
Diluted Earnings Per Share (in dollars per share) $ 1.85 $ 2.18
Weighted Average Number of Shares Outstanding:    
Basic (in shares) 30.4 32.8
Diluted (in shares) 30.6 33.2
Ocean Transportation    
Operating Revenue:    
Total Operating Revenue $ 606.5 $ 637.4
Logistics    
Operating Revenue:    
Total Operating Revenue $ 151.3 $ 144.6