v3.26.1
Note 9 - Business Segments - Revenues and Operating Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating revenues $ 3,495,296 $ 2,928,181 $ 6,551,787 $ 5,849,573
Salaries, wages and employee benefits 820,352 816,941 1,605,948 1,616,588
Depreciation and amortization 180,610 176,980 360,020 356,456
Operating supplies and expenses 138,870 128,245 264,131 251,698
Insurance and claims 88,792 84,838 176,542 169,856
General and administrative expenses, including asset dispositions 65,718 74,876 127,571 147,847
Operating Costs and Expenses 3,235,800 2,730,900 6,085,300 5,473,600
Operating Income [1] 259,452 197,274 466,500 375,954
Operating Segments [Member] | JBI [Member]        
Operating revenues 1,753,700 1,437,900 3,258,500 2,907,100
Rents, purchased transportation, and fuel 1,132,000 887,500 2,075,600 1,814,400
Salaries, wages and employee benefits 232,700 220,700 446,900 439,700
Depreciation and amortization 61,200 61,500 122,900 122,100
Operating supplies and expenses 70,200 66,000 133,500 128,200
Insurance and claims 29,600 27,700 61,800 56,400
General and administrative expenses, including asset dispositions 68,700 70,900 135,400 140,100
Other segment items [2] 8,400 7,900 17,000 16,100
Operating Costs and Expenses 1,602,800 1,342,200 2,993,100 2,717,000
Operating Income [1] 150,900 95,700 265,400 190,100
Operating Segments [Member] | DCS [Member]        
Operating revenues 920,700 846,800 1,761,300 1,669,000
Rents, purchased transportation, and fuel 157,100 104,000 276,500 213,100
Salaries, wages and employee benefits 390,400 386,800 765,100 758,200
Depreciation and amortization 81,100 79,000 161,400 158,800
Operating supplies and expenses 75,000 70,200 144,900 140,600
Insurance and claims 48,800 44,600 95,500 88,600
General and administrative expenses, including asset dispositions 50,900 54,000 98,400 106,600
Other segment items [2] 14,900 14,500 29,600 29,100
Operating Costs and Expenses 818,200 753,100 1,571,400 1,495,000
Operating Income [1] 102,500 93,700 189,900 174,000
Operating Segments [Member] | ICS [Member]        
Operating revenues 388,500 260,200 711,200 528,300
Rents, purchased transportation, and fuel 343,500 222,600 631,100 451,600
Salaries, wages and employee benefits 19,600 16,800 37,100 33,600
Depreciation and amortization 1,900 2,000 3,800 4,000
Operating supplies and expenses 3,300 1,700 5,700 3,200
Insurance and claims 3,900 4,000 7,900 8,600
General and administrative expenses, including asset dispositions 14,500 16,400 28,400 32,900
Other segment items [2] 100 300 200 600
Operating Costs and Expenses 386,800 263,800 714,200 534,500
Operating Income [1] 1,700 (3,600) (3,000) (6,200)
Operating Segments [Member] | FMS [Member]        
Operating revenues 198,000 210,600 386,100 411,300
Rents, purchased transportation, and fuel 85,200 79,500 155,600 151,500
Salaries, wages and employee benefits 59,700 70,500 124,300 141,100
Depreciation and amortization 11,000 11,000 22,100 22,300
Operating supplies and expenses 10,000 9,500 19,200 19,600
Insurance and claims 5,000 6,200 8,400 12,500
General and administrative expenses, including asset dispositions 19,800 24,100 40,100 47,700
Other segment items [2] 1,700 1,800 3,700 3,900
Operating Costs and Expenses 192,400 202,600 373,400 398,600
Operating Income [1] 5,600 8,000 12,700 12,700
Operating Segments [Member] | JBT [Member]        
Operating revenues 239,700 177,000 445,000 343,600
Rents, purchased transportation, and fuel 199,500 131,100 362,900 252,500
Salaries, wages and employee benefits 10,900 10,600 21,200 21,000
Depreciation and amortization 5,700 5,700 11,300 14,400
Operating supplies and expenses 8,600 7,700 16,000 14,400
Insurance and claims 6,300 7,000 12,700 12,600
General and administrative expenses, including asset dispositions 9,500 11,100 18,500 22,500
Other segment items [2] 500 400 1,000 800
Operating Costs and Expenses 241,000 173,600 443,600 338,200
Operating Income [1] (1,300) 3,400 1,400 5,400
Intersegment Eliminations [Member]        
Operating revenues (5,300) (4,300) (10,300) (9,700)
Operating Costs and Expenses (5,400) (4,400) (10,400) (9,700)
Operating Income [1] $ 100 $ 100 $ 100 $ 0
[1] Refer to the Condensed Consolidated Statements of Earnings for the reconciliation of consolidated operating income to earnings before income taxes.
[2] Other segment items include communication, utilities, and operating taxes and licenses expense items.