| Schedule of Financial Information with Respect to our Segment |
The following table presents financial information with respect to our segment:
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Three Months Ended |
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Six Months Ended |
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|
June 30, |
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June 30, |
|
(In thousands) |
|
2026 |
|
|
2025 |
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|
2026 |
|
|
2025 |
|
Revenue from operations |
|
$ |
1,554,004 |
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|
$ |
1,407,724 |
|
|
$ |
2,888,700 |
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|
$ |
2,782,582 |
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Less significant expenses: |
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Salaries and wages |
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|
483,973 |
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|
481,633 |
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|
|
942,473 |
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|
|
957,903 |
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Employee benefit costs |
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|
203,375 |
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|
|
190,460 |
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|
|
383,170 |
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|
|
372,275 |
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Operating supplies and expenses |
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|
177,683 |
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|
|
142,457 |
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|
|
324,401 |
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|
|
292,349 |
|
General supplies and expenses |
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|
46,413 |
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|
|
41,676 |
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|
|
93,482 |
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|
|
81,556 |
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Operating taxes and licenses |
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|
34,293 |
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|
|
34,983 |
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|
|
67,322 |
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|
|
70,586 |
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Insurance and claims |
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|
18,919 |
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|
|
18,794 |
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|
|
36,625 |
|
|
|
36,274 |
|
Communications and utilities |
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|
8,190 |
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|
|
9,296 |
|
|
|
17,812 |
|
|
|
20,099 |
|
Depreciation and amortization |
|
|
91,708 |
|
|
|
90,663 |
|
|
|
184,015 |
|
|
|
179,795 |
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Purchased transportation |
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|
33,779 |
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|
|
28,544 |
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|
|
61,541 |
|
|
|
56,207 |
|
Miscellaneous (income) expense, net |
|
|
(9,630 |
) |
|
|
11,323 |
|
|
|
(4,783 |
) |
|
|
19,588 |
|
Total non-operating (income) expense |
|
|
(2,167 |
) |
|
|
679 |
|
|
|
(2,504 |
) |
|
|
90 |
|
Provision for income taxes |
|
|
116,867 |
|
|
|
88,590 |
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|
|
196,287 |
|
|
|
172,574 |
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Segment net income |
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$ |
350,601 |
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|
$ |
268,626 |
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|
$ |
588,859 |
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|
$ |
523,286 |
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