| Information Regarding Reportable Business Segments |
The following tables summarize information about the Company’s reportable business segments as of and for the and thirteen-week periods ended June 27, 2026 and June 28, 2025 (in thousands):
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| External revenue |
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$ |
2,574,766 |
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$ |
28,789 |
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$ |
2,603,555 |
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$ |
2,334,432 |
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$ |
29,453 |
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$ |
2,363,885 |
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| Internal revenue |
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51,623 |
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51,623 |
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53,093 |
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53,093 |
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| Total revenue |
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2,574,766 |
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80,412 |
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2,655,178 |
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2,334,432 |
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82,546 |
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2,416,978 |
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| Investment income |
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5,679 |
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5,679 |
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7,327 |
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7,327 |
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| Purchased transportation |
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2,030,397 |
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2,030,397 |
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1,839,289 |
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1,839,289 |
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| Commissions to agents |
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201,578 |
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201,578 |
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192,836 |
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192,836 |
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| Other operating costs, net of gains on asset sales/dispositions |
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32,745 |
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32,745 |
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31,424 |
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31,424 |
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| Insurance and claims |
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61,461 |
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65,085 |
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126,546 |
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63,373 |
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60,021 |
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123,394 |
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| Selling, general and administrative |
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122,742 |
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6,416 |
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129,158 |
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111,985 |
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5,303 |
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117,288 |
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| Depreciation and amortization |
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20,969 |
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20,969 |
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24,375 |
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24,375 |
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| Operating income |
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104,874 |
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14,590 |
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119,464 |
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71,150 |
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24,549 |
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95,699 |
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| Goodwill |
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34,005 |
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34,005 |
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41,399 |
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41,399 |
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| Operating income |
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119,464 |
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95,699 |
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Interest and debt expense (1) |
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1,330 |
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539 |
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| Income before income taxes |
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118,134 |
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95,160 |
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| External revenue |
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$ |
1,417,765 |
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$ |
14,499 |
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$ |
1,432,264 |
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$ |
1,196,687 |
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$ |
14,696 |
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$ |
1,211,383 |
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| Internal revenue |
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40,329 |
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40,329 |
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41,514 |
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41,514 |
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| Total revenue |
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1,417,765 |
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54,828 |
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1,472,593 |
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1,196,687 |
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56,210 |
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1,252,897 |
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| Investment income |
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2,705 |
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2,705 |
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3,729 |
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3,729 |
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| Purchased transportation |
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1,123,400 |
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1,123,400 |
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941,411 |
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941,411 |
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| Commissions to agents |
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109,435 |
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109,435 |
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99,522 |
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99,522 |
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| Other operating costs, net of gains on asset sales/dispositions |
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17,945 |
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17,945 |
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19,595 |
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19,595 |
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| Insurance and claims |
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30,835 |
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48,853 |
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79,688 |
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29,517 |
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42,446 |
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71,963 |
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| Selling, general and administrative |
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64,956 |
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3,237 |
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68,193 |
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52,559 |
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3,147 |
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55,706 |
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| Depreciation and amortization |
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10,409 |
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10,409 |
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12,149 |
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12,149 |
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| Operating income |
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60,785 |
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5,443 |
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66,228 |
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41,934 |
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14,346 |
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56,280 |
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| Operating income |
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66,228 |
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56,280 |
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Interest and debt expense (1) |
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812 |
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698 |
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| Income before income taxes |
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65,416 |
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55,582 |
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(1) |
Interest and debt expense includes (i) interest income earned on cash balances held by the transportation logistics segment of $1,251 and $2,409 in the 2026 and 2025 periods, respectively, and $473 and $741 in the 2026 and 2025 thirteen-week periods, respectively, and (ii) consolidated total interest expense of $2,581 and $2,948 in the 2026 and 2025 periods, respectively, and $1,285 and $1,439 in the 2026 and 2025 thirteen-week periods, respectively. |
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