| Segment Reporting [Table Text Block] |
| |
|
Truck Segment
|
|
|
All Other
|
|
|
Totals
|
|
|
As of and for the three months ended June 30, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
1,895,160 |
|
|
$ |
4,519 |
|
|
$ |
1,899,679 |
|
|
Cost of products sold
|
|
|
1,537,509 |
|
|
|
500 |
|
|
|
1,538,010 |
|
|
Controllable expenses
|
|
|
218,924 |
|
|
|
1,441 |
|
|
|
220,366 |
|
|
Allocated expenses
|
|
|
41,865 |
|
|
|
2,252 |
|
|
|
44,117 |
|
|
Segment operating income
|
|
$ |
96,860 |
|
|
$ |
326 |
|
|
$ |
97,186 |
|
|
Other loss, net
|
|
|
(526 |
) |
|
|
- |
|
|
|
(526 |
) |
|
Interest income
|
|
|
2,861 |
|
|
|
- |
|
|
|
2,861 |
|
|
Interest expense
|
|
|
7,150 |
|
|
|
94 |
|
|
|
7,244 |
|
|
Income taxes
|
|
|
19,257 |
|
|
|
- |
|
|
|
19,257 |
|
|
Net income
|
|
$ |
72,788 |
|
|
$ |
232 |
|
|
$ |
73,020 |
|
|
Segment assets
|
|
|
4,595,437 |
|
|
|
64,092 |
|
|
|
4,659,529 |
|
|
Capital expenditures
|
|
|
82,302 |
|
|
|
- |
|
|
|
82,302 |
|
|
Depreciation and amortization
|
|
|
18,916 |
|
|
|
152 |
|
|
|
19,068 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
As of and for the six months ended June 30, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
3,575,733 |
|
|
$ |
8,131 |
|
|
$ |
3,583,864 |
|
|
Cost of products sold
|
|
|
2,877,496 |
|
|
|
899 |
|
|
|
2,878,395 |
|
|
Controllable expenses
|
|
|
433,198 |
|
|
|
2,765 |
|
|
|
435,963 |
|
|
Allocated expenses
|
|
|
85,740 |
|
|
|
4,373 |
|
|
|
90,112 |
|
|
Segment operating income
|
|
$ |
179,299 |
|
|
$ |
94 |
|
|
$ |
179,393 |
|
|
Other loss, net
|
|
|
(990 |
) |
|
|
- |
|
|
|
(990 |
) |
|
Interest income
|
|
|
3,930 |
|
|
|
- |
|
|
|
3,930 |
|
|
Interest expense
|
|
|
14,479 |
|
|
|
188 |
|
|
|
14,667 |
|
|
Income taxes
|
|
|
32,966 |
|
|
|
- |
|
|
|
32,966 |
|
|
Net income
|
|
$ |
134,794 |
|
|
$ |
(94 |
) |
|
$ |
134,700 |
|
|
Segment assets
|
|
|
4,595,437 |
|
|
|
64,092 |
|
|
|
4,659,529 |
|
|
Capital expenditures
|
|
|
148,332 |
|
|
|
- |
|
|
|
148,332 |
|
|
Depreciation and amortization
|
|
|
37,485 |
|
|
|
301 |
|
|
|
37,786 |
|
| |
|
Truck Segment
|
|
|
All Other
|
|
|
Totals
|
|
|
As of and for the three months ended June 30, 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
1,926,222 |
|
|
$ |
4,485 |
|
|
$ |
1,930,707 |
|
|
Cost of products sold
|
|
|
1,550,455 |
|
|
|
581 |
|
|
|
1,551,036 |
|
|
Controllable expenses
|
|
|
219,008 |
|
|
|
2,407 |
|
|
|
221,415 |
|
|
Allocated expenses
|
|
|
47,110 |
|
|
|
941 |
|
|
|
48,050 |
|
|
Segment operating income
|
|
$ |
109,649 |
|
|
$ |
556 |
|
|
$ |
110,206 |
|
|
Other loss, net
|
|
|
(372 |
) |
|
|
- |
|
|
|
(372 |
) |
|
Interest income
|
|
|
365 |
|
|
|
- |
|
|
|
365 |
|
|
Interest expense
|
|
|
13,000 |
|
|
|
91 |
|
|
|
13,091 |
|
|
Income taxes
|
|
|
24,119 |
|
|
|
- |
|
|
|
24,119 |
|
|
Net income
|
|
$ |
72,523 |
|
|
$ |
465 |
|
|
$ |
72,989 |
|
|
Segment assets
|
|
|
4,653,484 |
|
|
|
62,290 |
|
|
|
4,715,774 |
|
|
Capital expenditures
|
|
|
125,146 |
|
|
|
526 |
|
|
|
125,672 |
|
|
Depreciation and amortization
|
|
|
17,463 |
|
|
|
148 |
|
|
|
17,611 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
As of and for the six months ended June 30, 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
3,773,566 |
|
|
$ |
7,971 |
|
|
$ |
3,781,537 |
|
|
Cost of products sold
|
|
|
3,043,162 |
|
|
|
945 |
|
|
|
3,044,106 |
|
|
Controllable expenses
|
|
|
436,216 |
|
|
|
3,751 |
|
|
|
439,968 |
|
|
Allocated expenses
|
|
|
92,428 |
|
|
|
2,962 |
|
|
|
95,388 |
|
|
Segment operating income
|
|
$ |
201,760 |
|
|
$ |
315 |
|
|
$ |
202,075 |
|
|
Other loss, net
|
|
|
(812 |
) |
|
|
- |
|
|
|
(812 |
) |
|
Interest income
|
|
|
1,039 |
|
|
|
- |
|
|
|
1,039 |
|
|
Interest expense
|
|
|
26,447 |
|
|
|
182 |
|
|
|
26,629 |
|
|
Income taxes
|
|
|
42,068 |
|
|
|
- |
|
|
|
42,068 |
|
|
Net income
|
|
$ |
133,473 |
|
|
$ |
133 |
|
|
$ |
133,606 |
|
|
Segment assets
|
|
|
4,653,484 |
|
|
|
62,290 |
|
|
|
4,715,774 |
|
|
Capital expenditures
|
|
|
238,460 |
|
|
|
526 |
|
|
|
238,986 |
|
|
Depreciation and amortization
|
|
|
34,578 |
|
|
|
288 |
|
|
|
34,867 |
|
|