| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.16B+1.1% | $8.07B+4.2% | $7.74B-100.0% | $7718.00T+107164576.5% | $7.20B+16.8% | $6.17B-42.3% | $10.68B-38.2% | $17.28B+12.3% | $15.38B |
| Salaries, wages and employee benefits | $3.42B+1.4% | $3.38B+6.9% | $3.16B-100.0% | $2945.00T+102756355.0% | $2.87B | — | — | — | — |
| Purchased transportation | $1.66B-2.3% | $1.70B-3.4% | $1.76B-100.0% | $1964.00T+101551089.2% | $1.93B | — | — | — | — |
| Fuel, operating expenses and supplies | $1.57B-1.1% | $1.59B-2.1% | $1.62B-100.0% | $1687.00T+113069605.1% | $1.49B | — | — | $5.72B+14.4% | $5.01B |
| Operating taxes and licenses | $83.0M+3.8% | $80.0M+33.3% | $60.0M-100.0% | $58.00T+103571328.6% | $56.0M | — | — | — | — |
| Insurance and claims | $167.0M+24.6% | $134.0M-19.8% | $167.0M-100.0% | $183.00T+105172313.8% | $174.0M | — | — | — | — |
| Gains on sales of property and equipment | -$17.0M+57.5% | -$40.0M-700.0% | -$5.0M+100.0% | -$60.00T-83333233.3% | -$72.0M | — | — | — | — |
| Depreciation and amortization expense | $521.0M+6.3% | $490.0M+13.4% | $432.0M-100.0% | $392.00T+101818081.8% | $385.0M+1.9% | $378.0M-19.1% | $467.0M | — | — |
| Pre-Con-way acquisition environmental matter | $35.0M | $0 | $0 | — | — | — | — | — | — |
| Legal matters | -$13.0M | $0-100.0% | $8.0M | $0 | $0 | — | — | — | — |
| Transaction and integration costs | $8.0M-84.9% | $53.0M-8.6% | $58.0M-100.0% | $58.00T+161111011.1% | $36.0M-46.3% | $67.0M+1240.0% | $5.0M | — | — |
| Restructuring costs | $59.0M+118.5% | $27.0M-38.6% | $44.0M-100.0% | $50.00T+263157794.7% | $19.0M-13.6% | $22.0M-37.1% | $35.0M | — | — |
| Operating income | $656.0M-0.6% | $660.0M+50.7% | $438.0M-100.0% | $377.00T+120833233.3% | $312.0M+221.6% | $97.0M-82.7% | $561.0M-20.3% | $704.0M+21.0% | $582.0M |
| Other income | -$6.0M+83.8% | -$37.0M-146.7% | -$15.0M+100.0% | -$55.00T-91666566.7% | -$60.0M-27.7% | -$47.0M-104.3% | -$23.0M+78.9% | -$109.0M-91.2% | -$57.0M |
| Debt extinguishment loss | $6.0M | $0-100.0% | $25.0M-100.0% | $39.00T+72222122.2% | $54.0M | $0-100.0% | $5.0M-81.5% | $27.0M-25.0% | $36.0M |
| Interest expense | $219.0M-1.8% | $223.0M+32.7% | $168.0M-100.0% | $135.00T+63980942.7% | $211.0M-31.5% | $308.0M+14.9% | $268.0M+23.5% | $217.0M-23.6% | $284.0M |
| Income from continuing operations before income tax provision | $437.0M-7.6% | $473.0M+81.9% | $260.0M-100.0% | $258.00T+241121395.3% | $107.0M+165.2% | -$164.0M-154.5% | $301.0M | — | — |
| Income tax provision | $121.0M+40.7% | $86.0M+26.5% | $68.0M-100.0% | $74.00T+672727172.7% | $11.0M+120.4% | -$54.0M-190.0% | $60.0M-50.8% | $122.0M+223.2% | -$99.0M |
| Income from continuing operations | $316.0M-18.3% | $387.0M+101.6% | $192.0M-100.0% | $184.00T+191666566.7% | $96.0M+187.3% | -$110.0M-145.6% | $241.0M | — | — |
| Loss from discontinued operations, net of taxes | $0 | $0+100.0% | -$3.0M-100.0% | $482.00T+196734593.9% | $245.0M+7.9% | $227.0M+14.1% | $199.0M | — | — |
| Net income | $316.0M-18.3% | $387.0M+104.8% | $189.0M-100.0% | $666.00T+195307817.9% | $341.0M+191.5% | $117.0M-73.4% | $440.0M-0.9% | $444.0M+23.3% | $360.0M |
| Continuing operations | $316.0M-18.3% | $387.0M+101.6% | $192.0M-100.0% | $184.00T+191666566.7% | $96.0M+187.3% | -$110.0M-145.6% | $241.0M | — | — |
| Discontinued operations | $0 | $0+100.0% | -$3.0M-100.0% | $482.00T+196734593.9% | $245.0M+7.9% | $227.0M+14.1% | $199.0M | — | — |
| Basic earnings per share from continuing operations (usd per share) | $2690000.00-19.2% | $3330000.00+100.6% | $1660000.00+3.8% | $1600000.00+88.2% | $850000.00+156.7% | -$1500000.00-171.8% | $2090000.00 | — | — |
| Basic loss per share from discontinued operations (usd per share) | $0.00 | $0.00+100.0% | -$20000.00-100.5% | $4190000.00+95.8% | $2140000.00-9.7% | $2370000.00+27.4% | $1860000.00 | — | — |
| Basic earnings per share (usd per share) | $2690000.00-19.2% | $3330000.00+103.0% | $1640000.00-71.7% | $5790000.00+93.6% | $2990000.00+243.7% | $870000.00-78.0% | $3950000.00+24.6% | $3170000.00+16.5% | $2720000.00 |
| Diluted earnings per share from continuing operations (usd per share) | $2640000.00-18.3% | $3230000.00+99.4% | $1620000.00+1.9% | $1590000.00+91.6% | $830000.00+155.3% | -$1500000.00-179.4% | $1890000.00 | — | — |
| Diluted loss per share from discontinued operations (usd per share) | $0.00 | $0.00+100.0% | -$20000.00-100.5% | $4170000.00+98.6% | $2100000.00-11.4% | $2370000.00+41.1% | $1680000.00 | — | — |
| Diluted earnings per share (usd per share) | $2640000.00-18.3% | $3230000.00+101.9% | $1600000.00-72.2% | $5760000.00+96.6% | $2930000.00+236.8% | $870000.00-75.6% | $3570000.00+24.0% | $2880000.00+17.6% | $2450000.00 |
| Basic weighted-average common shares (in shares) | 118.0M+1.7% | 116.0M+0.0% | 116.0M+0.9% | 115.0M+2.7% | 112.0M+21.7% | 92.0M-4.2% | 96.0M-22.0% | 123.0M+7.0% | 115.0M |
| Diluted weighted-average common shares outstanding (in shares) | 119.0M-0.8% | 120.0M+1.7% | 118.0M+1.7% | 116.0M+1.8% | 114.0M+23.9% | 92.0M-13.2% | 106.0M-21.5% | 135.0M+5.5% | 128.0M |
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.