v3.26.3
Note 9 - Business Segments (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
   

Assets

(Excludes intercompany accounts)

As of

 
   

September 30, 2026

   

December 31, 2025

 

JBI

  $ 3,431     $ 3,324  

DCS

    2,101       2,070  

ICS

    401       286  

FMS

    485       485  

JBT

    392       364  

Total segment assets

    6,810       6,529  

Other (includes corporate)

    1,277       1,398  

Total

  $ 8,087     $ 7,927  
Reconciliation of Net Capital Expenditures from Segment to Consolidated [Table Text Block]
   

Net Capital Expenditures (1)

For The Nine Months Ended

September 30,

 
   

2026

   

2025

 

JBI

  $ 44.8     $ 168.9  

DCS

    197.5       172.4  

ICS

    1.0       0.9  

FMS

    (0.4 )     11.0  

JBT

    0.8       0.3  

Total segment net capital expenditures

    243.7       353.5  

Other (includes corporate)

    47.4       137.4  

Total

  $ 291.1     $ 490.9  
Reconciliation of Revenue and Operating Income (Loss) from Segments to Consolidated [Table Text Block]
   

Revenues and Operating Income/(Loss)

 
   

For The Three Months ended September 30, 2026

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment Eliminations

   

Consolidated

 

Total operating revenues

  $ 1,827.6     $ 960.2     $ 433.8     $ 200.1     $ 260.8     $ (5.7 )   $ 3,676.8  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    1,175.9       174.5       375.7       88.2       209.2                  

Salaries, wages and employee benefits

    245.9       416.6       22.0       63.7       11.5                  

Depreciation and amortization

    62.0       82.9       1.9       11.0       5.6                  

Operating supplies and expenses

    76.3       81.5       3.7       8.9       9.1                  

Insurance and claims

    36.8       51.5       4.9       4.9       6.8                  

General and administrative expenses, net of asset dispositions

    74.5       56.1       15.8       20.2       11.1                  

Other segment items (2)

    8.7       15.4       0.2       1.6       0.5                  

Total operating expenses

    1,680.1       878.5       424.2       198.5       253.8       (5.4 )     3,429.7  

Operating Income (3)

  $ 147.5     $ 81.7     $ 9.6     $ 1.6     $ 7.0     $ (0.3 )   $ 247.1  
   

Revenues and Operating Income/(Loss)

 
   

For The Three Months ended September 30, 2025

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment Eliminations

   

Consolidated

 

Total operating revenues

  $ 1,520.4     $ 864.1     $ 276.3     $ 206.4     $ 189.7     $ (4.0 )   $ 3,052.9  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    934.4       110.0       236.9       78.5       140.5                  

Salaries, wages and employee benefits

    221.3       390.6       17.1       71.0       10.4                  

Depreciation and amortization

    62.3       79.5       2.0       11.2       5.7                  

Operating supplies and expenses

    66.2       70.4       2.2       9.1       8.1                  

Insurance and claims

    28.3       43.1       3.4       5.2       6.4                  

General and administrative expenses, net of asset dispositions

    75.0       51.5       15.4       22.7       10.7                  

Other segment items (2)

    7.9       14.7       0.1       1.8       0.5                  

Total operating expenses

    1,395.4       759.8       277.1       199.5       182.3       (3.9 )     2,810.2  

Operating Income (3)

  $ 125.0     $ 104.3     $ (0.8 )   $ 6.9     $ 7.4     $ (0.1 )   $ 242.7  
   

Revenues and Operating Income/(Loss)

 
   

For The Nine Months ended September 30, 2026

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment

Eliminations

   

Consolidated

 

Total operating revenues

  $ 5,086.1     $ 2,721.4     $ 1,145.1     $ 586.2     $ 705.8     $ (16.0 )   $ 10,228.6  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    3,251.5       451.0       1,006.8       243.8       572.1                  

Salaries, wages and employee benefits

    692.8       1,181.6       59.0       188.0       32.7                  

Depreciation and amortization

    184.8       244.2       5.7       33.1       16.9                  

Operating supplies and expenses

    209.9       226.3       9.4       28.0       25.1                  

Insurance and claims

    98.6       146.9       12.8       13.3       19.4                  

General and administrative expenses, including asset dispositions

    210.0       154.8       44.4       60.3       29.7                  

Other segment items (2)

    25.7       45.0       0.4       5.3       1.5                  

Total operating expenses

    4,673.3       2,449.8       1,138.5       571.8       697.4       (15.8 )     9,515.0  

Operating Income (3)

  $ 412.8     $ 271.6     $ 6.6     $ 14.4     $ 8.4     $ (0.2 )   $ 713.6  
   

Revenues and Operating Income/(Loss)

 
   

For The Nine Months ended September 30, 2025

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment

Eliminations

   

Consolidated

 

Total operating revenues

  $ 4,427.5     $ 2,533.2     $ 804.6     $ 617.8     $ 533.3     $ (13.9 )   $ 8,902.5  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    2,748.9       323.1       688.4       230.0       393.1                  

Salaries, wages and employee benefits

    660.9       1,148.9       50.7       212.1       31.4                  

Depreciation and amortization

    184.4       238.4       6.0       33.5       20.1                  

Operating supplies and expenses

    194.4       211.0       5.4       28.6       22.6                  

Insurance and claims

    84.7       131.8       11.9       17.6       19.1                  

General and administrative expenses, including asset dispositions

    215.1       158.0       48.5       70.6       32.8                  

Other segment items (2)

    24.0       43.8       0.7       5.8       1.4                  

Total operating expenses

    4,112.4       2,255.0       811.6       598.2       520.5       (13.8 )     8,283.9  

Operating Income (3)

  $ 315.1     $ 278.2     $ (7.0 )   $ 19.6     $ 12.8     $ (0.1 )   $ 618.6