v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
The following tables summarize our segment information (in thousands):
Three Months Ended June 30, 2026
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$702,574 $211,732 $914,306 
Inter-segment revenues(2)— (2)
Reportable segment revenues702,572 211,732 914,304 

Reconciliation of revenues:
Other revenues (1)
19,621 
Elimination of inter-segment revenues2 
Consolidated revenues$933,927 

Less operating expenses: (2)
Salaries, wages and benefits
282,579 18,068 300,647 
Fuel118,606 903 119,509 
Supplies and maintenance70,798 2,973 73,771 
Taxes and licenses22,995 216 23,211 
Insurance and claims40,193 1,109 41,302 
Depreciation and amortization73,287 3,692 76,979 
Rent and purchased transportation58,616 187,663 246,279 
Communications and utilities4,333 329 4,662 
Gains on sales of property and equipment(2,040)(99)(2,139)
Other segment items (3)
6,087 748 6,835 
Reportable segment operating expenses675,454 215,602 891,056 
Reportable segment operating income (loss)$27,118 $(3,870)$23,248 

Reconciliation of operating income:
Other operating loss (1)
(6,327)
Consolidated operating income$16,921 
Three Months Ended June 30, 2025
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$512,898 $221,177 $734,075 
Inter-segment revenues4,749 — 4,749 
Reportable segment revenues517,647 221,177 738,824 

Reconciliation of revenues:
Other revenues (1)
19,073 
Elimination of inter-segment revenues(4,749)
Consolidated revenues$753,148 

Less operating expenses: (2)
Salaries, wages and benefits (4)
225,123 18,044 243,167 
Fuel59,731 338 60,069 
Supplies and maintenance53,710 2,916 56,626 
Taxes and licenses22,662 244 22,906 
Insurance and claims (5)
(7,555)506 (7,049)
Depreciation and amortization65,207 3,868 69,075 
Rent and purchased transportation40,110 190,293 230,403 
Communications and utilities3,107 228 3,335 
Gains on sales of property and equipment(5,799)(420)(6,219)
Other segment items (3)
(2,738)832 (1,906)
Reportable segment operating expenses453,558 216,849 670,407 
Reportable segment operating income$64,089 $4,328 $68,417 

Reconciliation of operating income:
Other operating loss (1)
(2,096)
Consolidated operating income$66,321 
Six Months Ended June 30, 2026
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$1,296,779 $407,568 $1,704,347 
Inter-segment revenues105 — 105 
Reportable segment revenues1,296,884 407,568 1,704,452 

Reconciliation of revenues:
Other revenues (1)
38,190 
Elimination of inter-segment revenues(105)
Consolidated revenues$1,742,537 

Less operating expenses: (2)
Salaries, wages and benefits538,163 35,515 $573,678 
Fuel200,105 1,521 201,626 
Supplies and maintenance132,262 5,921 138,183 
Taxes and licenses45,418 444 45,862 
Insurance and claims81,463 1,636 83,099 
Depreciation and amortization143,774 7,460 151,234 
Rent and purchased transportation106,775 358,265 465,040 
Communications and utilities8,332 711 9,043 
Gains on sales of property and equipment(6,656)(200)(6,856)
Other segment items (3)
6,192 2,170 8,362 
Reportable segment operating expenses1,255,828 413,443 1,669,271 
Reportable segment operating income (loss)$41,056 $(5,875)$35,181 

Reconciliation of operating income:
Other operating loss (1)
(14,265)
Consolidated operating income$20,916 
Six Months Ended June 30, 2025
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$1,010,710 $416,735 $1,427,445 
Inter-segment revenues8,812 — 8,812 
Reportable segment revenues1,019,522 416,735 1,436,257 

Reconciliation of revenues:
Other revenues (1)
37,817 
Elimination of inter-segment revenues(8,812)
Consolidated revenues$1,465,262 

Less operating expenses: (2)
Salaries, wages and benefits (4)
442,826 36,300 479,126 
Fuel122,164 698 122,862 
Supplies and maintenance105,048 5,589 110,637 
Taxes and licenses44,619 467 45,086 
Insurance and claims (5)
35,519 1,128 36,647 
Depreciation and amortization128,253 7,560 135,813 
Rent and purchased transportation78,563 359,512 438,075 
Communications and utilities6,715 585 7,300 
Gains on sales of property and equipment(9,087)(719)(9,806)
Other segment items (3)
1,729 1,762 3,491 
Reportable segment operating expenses956,349 412,882 1,369,231 
Reportable segment operating income$63,173 $3,853 $67,026 

Reconciliation of operating income:
Other operating loss (1)
(6,537)
Consolidated operating income$60,489 
(1) Revenues and operating income or loss from segments below the quantitative thresholds for determining reportable segments. Those segments include driver training schools, transportation-related activities such as third-party equipment maintenance and equipment leasing, other business activities, and corporate related items which are incidental to our activities and are not attributable to any of our operating segments.
(2) The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker. Inter-segment expenses are included within the amounts shown.
(3) Other segment items for each reportable segment primarily includes costs for professional services. During the three and six months ended June 30, 2026, other segment items for the TTS segment incurred $4.1 million of restructuring and impairment costs, see Note 11 – Restructuring and Impairment Costs. During the three and six months ended June 30, 2025, other segment items for the TTS segment were partially offset by a net favorable change of $7.9 million and $7.8 million, respectively, to the contingent earnout liability related to the Baylor Trucking, Inc. acquisition. For additional information regarding this contingent consideration arrangement, see Note 7 – Fair Value.
(4) During the three and six months ended June 30, 2025, salaries, wages and benefits for the TTS and Werner Logistics segments included severance costs of $0.9 million and $0.4 million, respectively, related to cost saving initiatives.
(5) During the three and six months ended June 30, 2025, insurance and claims expense for the TTS segment was offset by a $45.7 million liability reversal as a result of a favorable decision related to a previously disclosed lawsuit arising from a December 2014 accident.