| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total operating revenues | $711.6M-9.4% | $785.4M+61.6% | $486.0M-2.7% | $499.3M+18.0% | $423.1M |
| Purchased transportation and equipment rent, including related party amounts of $18, $147 and $316, respectively | $310.4M-35.7% | $482.9M-15.5% | $571.2M-32.6% | $847.4M+2.7% | $824.8M |
| Direct personnel and related benefits, including related party amounts of $75,224, $63,143 and $54,169, respectively | $685.5M+17.5% | $583.3M+7.5% | $542.8M+4.3% | $520.3M+14.5% | $454.3M |
| Operating supplies and expenses, including related party amounts of $9,060, $19,248 and $9,221, respectively | $205.4M-30.1% | $293.9M+70.2% | $172.6M-2.7% | $177.4M+18.8% | $149.4M |
| Commission expense | $17.1M-37.3% | $27.3M-13.0% | $31.4M-22.1% | $40.3M+18.9% | $33.9M |
| Occupancy expense, including related party amounts of $17,938, $14,174 and $13,649, respectively | $49.4M+11.7% | $44.2M-0.2% | $44.3M+7.3% | $41.3M+10.7% | $37.3M |
| General and administrative, including related party amounts of $11,276, $12,280 and $12,396, respectively | $54.2M-5.0% | $57.0M+13.6% | $50.2M+2.6% | $48.9M+16.4% | $42.0M |
| Insurance and claims, including related party amounts of $16,898, $17,855 and $16,739, respectively | $30.1M+13.8% | $26.4M-2.7% | $27.2M+19.4% | $22.7M-41.4% | $38.8M |
| Depreciation and amortization | $146.2M+17.8% | $124.2M+61.2% | $77.0M+0.5% | $76.7M+13.5% | $67.5M |
| Impairment expense | $124.4M+3244.4% | $3.7M | $0 | $0 | — |
| Total operating expenses | $1.62B-1.2% | $1.64B+8.3% | $1.52B-14.6% | $1.78B+7.7% | $1.65B |
| Income (loss) from operations | -$64.3M-131.7% | $203.1M+39.6% | $145.4M-39.5% | $240.4M+133.5% | $103.0M |
| Interest income | $11.2M+162.7% | $4.3M+193.5% | $1.5M+1001.5% | $132K+207.0% | $43K |
| Interest expense | -$49.0M-42.2% | -$34.5M-42.4% | -$24.2M-48.6% | -$16.3M-39.9% | -$11.6M |
| Other non-operating income | $2.1M+155.9% | $837K-47.9% | $1.6M+40.7% | $1.1M-84.2% | $7.2M |
| Income (loss) before income taxes | -$100.0M-157.6% | $173.7M+39.8% | $124.3M-44.9% | $225.4M+128.7% | $98.6M |
| Income tax expense (benefit) | -$139K-100.3% | $43.8M+39.6% | $31.4M-44.7% | $56.8M+128.5% | $24.8M |
| Net Income (Loss) | -$99.9M-176.9% | $129.9M+39.8% | $92.9M-44.9% | $168.6M+128.7% | $73.7M |
| Basic | $26.3M+0.0% | $26.3M+0.1% | $26.3M-0.7% | $26.5M-1.7% | $26.9M |
| Diluted | $26.3M-0.0% | $26.3M+0.2% | $26.3M-0.7% | $26.5M-1.6% | $26.9M |
| Dividends declared per common share | $420.00+0.0% | $420.00+0.0% | $420.00+0.0% | $420.00+0.0% | $420.00 |
| Truckload services [Member] | |||||
| Brokerage services [Member] | |||||
| Intermodal services [Member] | |||||
| Dedicated services [Member] | |||||
| Value-added services [Member] | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.