v3.26.1
SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
Reportable segment information is as follows (dollars in thousands):
Three Months Ended June 30, 2026
NASTGlobal ForwardingTotal
Revenues from external customers$3,593,269 $896,604 $4,489,873 
Other revenues from external customers(1)
444,225 
Total consolidated revenues
4,934,098 
Less significant segment expenses:
Purchased transportation and related services (2)
3,123,880 707,774 
Personnel expenses (2)
158,291 79,068 
Other selling, general, and administrative expenses (2)
121,253 48,792 
Segment operating income189,845 60,970 250,815 
Other operating income (loss)(1)
4,928 
Total consolidated operating income
255,743 
Interest and other income/expenses, net
(17,878)
Income before provision for income taxes
$237,865 
Three Months Ended June 30, 2025
NASTGlobal ForwardingTotal
Revenues from external customers$2,918,227 $797,800 $3,716,027 
Other revenues from external customers(1)
420,516 
Total consolidated revenues
4,136,543 
Less significant segment expenses:
Purchased transportation and related services (2)
2,485,979 610,219 
Personnel expenses (2)
158,174 88,059 
Other selling, general, and administrative expenses (2)
110,083 48,192 
Segment operating income163,991 51,330 215,321 
Other operating income (loss)(1)
598 
Total consolidated operating income
215,919 
Interest and other income/expenses, net
(22,026)
Income before provision for income taxes
$193,893 
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(1) Other revenues from external customers and other operating income (loss) are attributable to our Robinson Fresh and Managed Solutions segments, as well as Other Surface Transportation outside of North America and other miscellaneous revenues and unallocated corporate expenses.
(2) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
Six Months Ended June 30, 2026
NASTGlobal ForwardingTotal
Revenues from external customers$6,540,592 $1,561,334 $8,101,926 
Other revenues from external customers(1)
845,106 
Total consolidated revenues
8,947,032 
Less significant segment expenses:
Purchased transportation and related services(2)
5,640,126 1,210,213 
Personnel expenses(2)
334,387 157,965 
Other selling, general, and administrative expenses(2)
231,104 100,502 
Segment operating income334,975 92,654 427,629 
Other operating income (loss)(1)
3,800 
Total consolidated operating income
431,429 
Interest and other income/expenses, net
(26,891)
Income before provision for income taxes
$404,538 
Six Months Ended June 30, 2025
NASTGlobal ForwardingTotal
Revenues from external customers$5,786,647 $1,572,688 $7,359,335 
Other revenues from external customers(1)
823,948 
Total consolidated revenues
8,183,283 
Less significant segment expenses:
Purchased transportation and related services(2)
4,936,075 1,200,479 
Personnel expenses(2)
320,984 175,788 
Other selling, general, and administrative expenses(2)
221,926 102,148 
Segment operating income307,662 94,273 401,935 
Other operating income (loss)(1)
(9,163)
Total consolidated operating income
392,772 
Interest and other income/expenses, net
(42,077)
Income before provision for income taxes
$350,695 
_______________________________________
(1) Other revenues from external customers and other operating income (loss) are attributable to our Robinson Fresh and Managed Solutions segments, as well as Other Surface Transportation outside of North America and other miscellaneous revenues and unallocated corporate expenses.
(2) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
Reportable segment information is as follows (dollars in thousands):
NASTGlobal ForwardingAll Other and CorporateConsolidated
Three Months Ended June 30, 2026
Depreciation and amortization$4,763 $1,486 $16,320 $22,569 
Total assets(1)
3,453,880 1,275,412 1,114,214 5,843,506 
Average employee headcount4,671 3,699 3,101 11,471 
NASTGlobal ForwardingAll Other and CorporateConsolidated
Three Months Ended June 30, 2025
Depreciation and amortization$4,815 $2,188 $17,863 $24,866 
Total assets(1)
2,971,926 1,332,889 1,017,096 5,321,911 
Average employee headcount5,283 4,436 3,139 12,858 
NASTGlobal ForwardingAll Other and CorporateConsolidated
Six Months Ended June 30, 2026
Depreciation and amortization$9,526 $3,421 $34,474 $47,421 
Total assets(1)
3,453,880 1,275,412 1,114,214 5,843,506 
Average employee headcount4,732 3,767 3,100 11,599 
NASTGlobal ForwardingAll Other and CorporateConsolidated
Six Months Ended June 30, 2025
Depreciation and amortization$9,624 $4,327 $36,557 $50,508 
Total assets(1)
2,971,926 1,332,889 1,017,096 5,321,911 
Average employee headcount5,283 4,469 3,414 13,166 
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(1) All cash and cash equivalents are included in All Other and Corporate.