v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Measure of Segment Assets

The following table presents selected financial information with respect to the Company’s single reportable segment (in thousands):

 

 

 

Second Quarter

 

Six Months

 

 

2026

 

2025

 

2026

 

2025

Revenue

 

$956,494

 

$817,115

 

$1,762,720

 

$1,604,690

Less:

 

 

 

 

 

 

 

 

Wages (a)

 

246,100

 

231,441

 

473,912

 

464,969

Salaries (a)

 

52,598

 

50,150

 

104,920

 

101,826

Purchased Transportation

 

84,980

 

57,699

 

149,308

 

117,548

Other Segment items (b)

 

381,429

 

315,007

 

713,457

 

628,675

Depreciation and Amortization

 

64,181

 

62,546

 

126,371

 

121,589

Interest Expense

 

2,048

 

4,742

 

4,622

 

9,027

Interest Income

 

(317)

 

(34)

 

(380)

 

(73)

Income Tax Expense

 

31,215

 

24,173

 

46,381

 

39,928

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment and Consolidated Net Income

 

$94,260

 

$71,391

 

$144,129

 

$121,201

 

(a) Wages includes payroll costs for non-management employees generally paid on an hourly or per-mile basis. Salaries includes payroll costs for exempt employees.

 

(b) Other segment items include employees' benefits, fuel, operating expenses and supplies, operating taxes and licenses and claims and insurance.