| Schedule of Financial Information with Respect to our Segment |
The following table presents financial information with respect to our segment:
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
|
March 31, |
|
(In thousands) |
|
2026 |
|
|
2025 |
|
Revenue from operations |
|
$ |
1,334,696 |
|
|
$ |
1,374,858 |
|
|
|
|
|
|
|
|
Less significant expenses: |
|
|
|
|
|
|
Salaries and wages |
|
|
458,500 |
|
|
|
476,270 |
|
Employee benefit costs |
|
|
179,795 |
|
|
|
181,815 |
|
Operating supplies and expenses |
|
|
146,718 |
|
|
|
149,892 |
|
General supplies and expenses |
|
|
47,069 |
|
|
|
39,880 |
|
Operating taxes and licenses |
|
|
33,029 |
|
|
|
35,603 |
|
Insurance and claims |
|
|
17,706 |
|
|
|
17,480 |
|
Communications and utilities |
|
|
9,622 |
|
|
|
10,803 |
|
Depreciation and amortization |
|
|
92,307 |
|
|
|
89,132 |
|
Purchased transportation |
|
|
27,762 |
|
|
|
27,663 |
|
Miscellaneous expenses, net |
|
|
4,847 |
|
|
|
8,265 |
|
Total non-operating income |
|
|
(337 |
) |
|
|
(589 |
) |
Provision for income taxes |
|
|
79,420 |
|
|
|
83,984 |
|
Segment net income |
|
$ |
238,258 |
|
|
$ |
254,660 |
|
|