| 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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Three Months Ended March 31, 2026 |
|
(In thousands) |
United States |
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|
Canada |
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|
Corporate/ Eliminations |
|
|
Total |
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Major service lines: |
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Transportation services |
$ |
184,499 |
|
|
$ |
18,103 |
|
|
$ |
(202 |
) |
|
$ |
202,400 |
|
Value-added services (1) |
|
4,109 |
|
|
|
7,626 |
|
|
|
— |
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|
|
11,735 |
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Total |
$ |
188,608 |
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|
$ |
25,729 |
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|
$ |
(202 |
) |
|
$ |
214,135 |
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Timing of revenue recognition: |
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Services transferred over time |
$ |
187,588 |
|
|
$ |
25,631 |
|
|
$ |
(202 |
) |
|
$ |
213,017 |
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Services transferred at a point in time |
|
1,020 |
|
|
|
98 |
|
|
|
— |
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|
|
1,118 |
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Total |
$ |
188,608 |
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|
$ |
25,729 |
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|
$ |
(202 |
) |
|
$ |
214,135 |
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Nine Months Ended March 31, 2026 |
|
(In thousands) |
United States |
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|
Canada |
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|
Corporate/ Eliminations |
|
|
Total |
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Major service lines: |
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|
|
|
|
|
|
|
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Transportation services |
$ |
577,276 |
|
|
$ |
56,426 |
|
|
$ |
(422 |
) |
|
$ |
633,280 |
|
Value-added services (1) |
|
12,471 |
|
|
|
27,169 |
|
|
|
— |
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|
|
39,640 |
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Total |
$ |
589,747 |
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|
$ |
83,595 |
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|
$ |
(422 |
) |
|
$ |
672,920 |
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Timing of revenue recognition: |
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|
|
|
|
|
|
|
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Services transferred over time |
$ |
585,166 |
|
|
$ |
83,344 |
|
|
$ |
(422 |
) |
|
$ |
668,088 |
|
Services transferred at a point in time |
|
4,581 |
|
|
|
251 |
|
|
|
— |
|
|
|
4,832 |
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Total |
$ |
589,747 |
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|
$ |
83,595 |
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|
$ |
(422 |
) |
|
$ |
672,920 |
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Three Months Ended March 31, 2025 |
|
(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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|
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|
|
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Transportation services |
$ |
182,034 |
|
|
$ |
20,440 |
|
|
$ |
(88 |
) |
|
$ |
202,386 |
|
Value-added services (1) |
|
3,976 |
|
|
|
7,645 |
|
|
|
— |
|
|
|
11,621 |
|
Total |
$ |
186,010 |
|
|
$ |
28,085 |
|
|
$ |
(88 |
) |
|
$ |
214,007 |
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|
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|
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|
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Timing of revenue recognition: |
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|
|
|
|
|
|
|
|
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Services transferred over time |
$ |
184,698 |
|
|
$ |
28,030 |
|
|
$ |
(88 |
) |
|
$ |
212,640 |
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Services transferred at a point in time |
|
1,312 |
|
|
|
55 |
|
|
|
— |
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|
|
1,367 |
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Total |
$ |
186,010 |
|
|
$ |
28,085 |
|
|
$ |
(88 |
) |
|
$ |
214,007 |
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Nine Months Ended March 31, 2025 |
|
(In thousands) |
United States |
|
|
Canada |
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|
Corporate/ Eliminations |
|
|
Total |
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Major service lines: |
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|
|
|
|
|
|
|
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Transportation services |
$ |
587,774 |
|
|
$ |
58,712 |
|
|
$ |
(217 |
) |
|
$ |
646,269 |
|
Value-added services (1) |
|
11,814 |
|
|
|
24,033 |
|
|
|
— |
|
|
|
35,847 |
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Total |
$ |
599,588 |
|
|
$ |
82,745 |
|
|
$ |
(217 |
) |
|
$ |
682,116 |
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Timing of revenue recognition: |
|
|
|
|
|
|
|
|
|
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Services transferred over time |
$ |
594,950 |
|
|
$ |
82,625 |
|
|
$ |
(217 |
) |
|
$ |
677,358 |
|
Services transferred at a point in time |
|
4,638 |
|
|
|
120 |
|
|
|
— |
|
|
|
4,758 |
|
Total |
$ |
599,588 |
|
|
$ |
82,745 |
|
|
$ |
(217 |
) |
|
$ |
682,116 |
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(1)Value-added services include MM&D, CHB, GTM, and other services.
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