Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue, excluding truckload and ltl fuel surcharge | 1,720,889,000 | 1,672,201,000 | 1,632,963,000 | 1,680,893,000 | 1,641,701,000 | 1,612,814,000 | 1,775,249,000 | 1,390,448,000 | 1,450,293,000 | 1,649,982,000 | 1,694,531,000 | 1,647,878,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
truckload and ltl fuel surcharge | 206,168,000 | 189,739,000 | 191,399,000 | 195,783,000 | 204,953,000 | 209,653,000 | 244,687,000 | 162,531,000 | 186,639,000 | 246,857,000 | 266,600,000 | 179,111,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 1,927,057,000 | 1,861,940,000 | 1,824,362,000 | 1,876,676,000 | 1,846,654,000 | 1,822,467,000 | 2,019,936,000 | 1,552,979,000 | 1,636,932,000 | 1,896,839,000 | 1,961,131,000 | 1,826,989,000 | 1,642,445,000 | 1,315,701,000 | 1,223,014,000 | 1,210,406,000 | 1,060,698,000 | 1,124,798,000 | 3,643,428,000 | 1,200,522,000 | 1,242,083,000 | 1,204,535,000 | 3,997,455,000 | 1,346,611,000 | 1,331,683,000 | 1,271,132,000 | 1,903,845,000 | 521,608,000 | ||||||||||||||||||||||||||||||||
yoy | 2.68% | 0.83% | 0.10% | -7.09% | 18.91% | 11.33% | 6.49% | -20.81% | -10.40% | 15.49% | 49.06% | 49.38% | 35.69% | 24.04% | 8.73% | 0.82% | -14.60% | -6.62% | -8.86% | -10.85% | -6.73% | -5.24% | 109.97% | 158.17% | ||||||||||||||||||||||||||||||||||||
qoq | 3.50% | 2.06% | 1.63% | 1.33% | 30.07% | -5.13% | -3.28% | 7.34% | 24.83% | 7.58% | 14.11% | -5.70% | -69.13% | 203.49% | -3.35% | 3.12% | -69.87% | 196.85% | 1.12% | 4.76% | -33.23% | 265.00% | ||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries, wages, and benefits | 755,278,000 | 754,582,000 | 721,659,000 | 726,358,000 | 691,878,000 | 692,907,000 | 710,543,000 | 533,237,000 | 536,742,000 | 559,849,000 | 549,956,000 | 536,056,000 | 500,673,000 | 377,613,000 | 370,370,000 | 376,923,000 | 365,311,000 | 354,833,000 | 1,098,582,000 | 375,491,000 | 380,354,000 | 363,855,000 | 1,113,952,000 | 381,174,000 | 371,405,000 | 361,673,000 | ||||||||||||||||||||||||||||||||||
fuel | 221,807,000 | 203,566,000 | 207,246,000 | 213,489,000 | 222,573,000 | 234,589,000 | 272,376,000 | 168,300,000 | 187,759,000 | 231,128,000 | 257,146,000 | 190,489,000 | 146,422,000 | 126,055,000 | 118,236,000 | 104,703,000 | 86,381,000 | 121,855,000 | 434,424,000 | 148,699,000 | 151,309,000 | 138,439,000 | 459,165,000 | 162,832,000 | 162,969,000 | 144,816,000 | 212,656,000 | 62,300,000 | 94,485,000 | 94,961,000 | 92,459,000 | 90,464,000 | 87,371,000 | 74,987,000 | 90,184,000 | 103,023,000 | 116,668,000 | 106,907,000 | 133,057,000 | 149,099,000 | 153,677,000 | 156,022,000 | 150,437,000 | 160,561,000 | 144,377,000 | 151,882,000 | 152,060,000 | 151,726,000 | 145,826,000 | 153,003,000 | 168,537,000 | 150,281,000 | ||||||||
operations and maintenance | 142,437,000 | 139,970,000 | 132,372,000 | 142,418,000 | 138,251,000 | 134,633,000 | 142,913,000 | 101,380,000 | 99,311,000 | 115,918,000 | 106,724,000 | 95,883,000 | 86,951,000 | 71,313,000 | 68,070,000 | 69,964,000 | 66,067,000 | 68,404,000 | 237,080,000 | 85,108,000 | 82,443,000 | 79,760,000 | 253,265,000 | 87,362,000 | 88,278,000 | 85,020,000 | 127,040,000 | 37,267,000 | ||||||||||||||||||||||||||||||||
insurance and claims | 116,497,000 | 85,281,000 | 92,225,000 | 86,510,000 | 105,438,000 | 122,446,000 | 148,865,000 | 137,306,000 | 138,039,000 | 116,493,000 | 102,084,000 | 98,192,000 | 73,757,000 | 58,776,000 | 55,643,000 | 45,186,000 | 45,302,000 | 54,280,000 | 147,544,000 | 46,792,000 | 48,796,000 | 50,136,000 | 162,661,000 | 52,701,000 | 53,126,000 | 59,148,000 | 74,082,000 | 21,117,000 | 52,070,000 | 50,176,000 | 51,845,000 | 47,372,000 | 45,806,000 | 47,710,000 | 40,155,000 | 52,877,000 | 42,206,000 | 44,307,000 | 45,804,000 | 37,673,000 | 33,321,000 | 42,448,000 | 41,934,000 | 35,110,000 | 29,207,000 | 27,771,000 | 25,004,000 | 25,707,000 | 26,278,000 | 30,580,000 | 159,719,000 | 159,719,000 | 27,876,000 | 22,725,000 | ||||||
operating taxes and licenses | 33,263,000 | 34,525,000 | 34,366,000 | 32,220,000 | 30,374,000 | 31,329,000 | 30,506,000 | 28,332,000 | 25,890,000 | 26,628,000 | 30,204,000 | 29,037,000 | 27,475,000 | 21,717,000 | 22,048,000 | 21,475,000 | 20,883,000 | 22,169,000 | 67,511,000 | 20,970,000 | 21,560,000 | 21,803,000 | 68,792,000 | 21,986,000 | 22,671,000 | 23,150,000 | 31,751,000 | 8,793,000 | 17,738,000 | 18,166,000 | 18,958,000 | 18,685,000 | 18,605,000 | 18,505,000 | 19,500,000 | 19,245,000 | 18,271,000 | 17,588,000 | 17,651,000 | 17,892,000 | 17,926,000 | 18,337,000 | 19,110,000 | 18,575,000 | 15,852,000 | 15,540,000 | 15,809,000 | 14,946,000 | 15,444,000 | 15,904,000 | 15,459,000 | 15,258,000 | ||||||||
communications | 7,047,000 | 7,381,000 | 7,383,000 | 8,411,000 | 8,264,000 | 7,533,000 | 8,411,000 | 6,184,000 | 5,749,000 | 5,095,000 | 5,744,000 | 5,870,000 | 6,612,000 | 4,635,000 | 5,037,000 | 5,069,000 | 4,902,000 | 4,874,000 | 14,607,000 | 4,913,000 | 4,960,000 | 5,083,000 | 15,870,000 | 5,041,000 | 5,450,000 | 5,292,000 | 8,770,000 | 1,921,000 | 21,252,000 | 21,252,000 | ||||||||||||||||||||||||||||||
depreciation and amortization of property and equipment | 179,036,000 | 176,538,000 | 177,479,000 | 178,598,000 | 178,850,000 | 181,865,000 | 176,613,000 | 156,381,000 | 155,966,000 | 150,363,000 | 147,482,000 | 145,044,000 | 138,570,000 | 123,606,000 | 119,915,000 | 115,664,000 | 114,601,000 | 110,221,000 | 313,198,000 | 106,884,000 | 102,938,000 | 100,937,000 | 289,797,000 | 97,708,000 | 95,748,000 | 93,863,000 | 150,256,000 | 43,477,000 | 62,353,000 | 67,769,000 | 68,250,000 | 67,245,000 | 64,688,000 | 66,951,000 | 67,541,000 | 66,852,000 | 60,415,000 | 56,927,000 | 55,787,000 | 54,369,000 | 54,791,000 | 56,175,000 | 56,004,000 | 58,254,000 | 52,527,000 | 50,332,000 | 49,758,000 | 49,288,000 | 50,389,000 | 50,394,000 | 16,450,000 | 16,450,000 | 51,553,000 | 50,358,000 | ||||||
amortization of intangibles | 19,246,000 | 19,246,000 | 19,246,000 | 18,922,000 | 18,544,000 | 18,543,000 | 18,907,000 | 16,505,000 | 16,183,000 | 16,254,000 | 16,215,000 | 16,166,000 | 15,719,000 | 11,984,000 | 11,749,000 | 11,473,000 | 11,474,000 | 11,474,000 | 32,117,000 | 10,759,000 | 10,692,000 | 10,693,000 | 31,889,000 | 10,695,000 | 10,687,000 | 10,509,000 | 10,718,000 | 2,654,000 | 4,203,000 | 4,204,000 | 4,203,000 | 4,204,000 | 4,203,000 | 4,204,000 | 4,203,000 | 4,204,000 | 4,203,000 | 4,204,000 | 4,203,000 | 4,204,000 | 4,203,000 | 4,204,000 | 4,203,000 | 4,204,000 | 4,203,000 | 4,204,000 | 4,204,000 | 4,203,000 | 4,215,000 | 4,303,000 | 4,617,000 | 4,727,000 | ||||||||
rental expense | 41,647,000 | 43,196,000 | 42,866,000 | 42,322,000 | 43,930,000 | 42,996,000 | 50,401,000 | 16,073,000 | 15,068,000 | 15,216,000 | 13,492,000 | 13,401,000 | 12,002,000 | 13,399,000 | 16,864,000 | 19,700,000 | 22,372,000 | 25,375,000 | 94,012,000 | 28,726,000 | 32,875,000 | 35,545,000 | 137,600,000 | 39,806,000 | 47,703,000 | 52,875,000 | 58,836,000 | 15,388,000 | 57,385,000 | 55,694,000 | 55,932,000 | 57,004,000 | 57,070,000 | 56,252,000 | 59,592,000 | 59,088,000 | 59,846,000 | 61,975,000 | 61,781,000 | 59,655,000 | 56,135,000 | 51,719,000 | 50,447,000 | 46,262,000 | 30,541,000 | 29,251,000 | 29,973,000 | 28,873,000 | 26,576,000 | 23,499,000 | 51,058,000 | 51,058,000 | 19,224,000 | 17,989,000 | ||||||
purchased transportation | 284,386,000 | 265,722,000 | 277,294,000 | 295,261,000 | 286,768,000 | 277,257,000 | 330,683,000 | 258,259,000 | 280,729,000 | 364,394,000 | 384,910,000 | 386,446,000 | 352,061,000 | 304,157,000 | 258,230,000 | 245,102,000 | 200,107,000 | 225,276,000 | 784,632,000 | 251,337,000 | 261,273,000 | 269,349,000 | 988,965,000 | 329,338,000 | 335,712,000 | 324,283,000 | 466,679,000 | 127,434,000 | 275,380,000 | 265,511,000 | 285,757,000 | 280,041,000 | 283,602,000 | 267,309,000 | 297,049,000 | 299,866,000 | 294,677,000 | 288,811,000 | 333,738,000 | 328,112,000 | 340,249,000 | 319,169,000 | 337,052,000 | 318,321,000 | 257,471,000 | 244,817,000 | 265,443,000 | 258,855,000 | 252,685,000 | 233,202,000 | 4,509,000 | 4,509,000 | 223,680,000 | 194,037,000 | ||||||
impairments | 34,805,000 | 10,584,000 | 28,000 | 1,008,000 | 5,877,000 | 3,982,000 | 810,000 | 353,000 | 902,000 | 2,182,000 | 98,000 | 16,746,000 | 187,000 | 2,308,000 | 2,322,000 | 1,065,000 | 23,685,000 | 23,685,000 | ||||||||||||||||||||||||||||||||||||||||||
miscellaneous operating expenses | 41,282,000 | 48,733,000 | 45,535,000 | 49,739,000 | 52,447,000 | 53,832,000 | 48,662,000 | 36,992,000 | 30,709,000 | 30,060,000 | 21,396,000 | 11,509,000 | 12,116,000 | 11,331,000 | 14,593,000 | 29,686,000 | 20,778,000 | 23,016,000 | 91,750,000 | 17,890,000 | 34,108,000 | 12,636,000 | 47,938,000 | 13,688,000 | 13,692,000 | 16,759,000 | 29,809,000 | 11,972,000 | 234,743,000 | 234,743,000 | ||||||||||||||||||||||||||||||
total operating expenses | 1,876,731,000 | 1,789,324,000 | 1,757,699,000 | 1,795,256,000 | 1,783,194,000 | 1,801,912,000 | 1,938,880,000 | 1,458,949,000 | 1,492,145,000 | 1,631,398,000 | 1,635,353,000 | 1,528,903,000 | 1,372,358,000 | 1,124,586,000 | 1,060,755,000 | 1,044,945,000 | 958,531,000 | 1,022,679,000 | 3,318,943,000 | 1,097,569,000 | 1,133,490,000 | 1,088,236,000 | 3,572,692,000 | 1,202,331,000 | 1,207,441,000 | 1,177,388,000 | 1,709,026,000 | 515,797,000 | 940,897,000 | 948,246,000 | 963,143,000 | 973,373,000 | 937,649,000 | 915,340,000 | 968,094,000 | 990,052,000 | 960,928,000 | 940,144,000 | 1,007,033,000 | 977,469,000 | 981,876,000 | 962,276,000 | 972,834,000 | 947,707,000 | 805,823,000 | 794,807,000 | 815,509,000 | 800,737,000 | 785,907,000 | 768,983,000 | 777,903,000 | 712,160,000 | ||||||||
operating income | 50,326,000 | 72,616,000 | 66,663,000 | 81,420,000 | 63,460,000 | 20,555,000 | 81,056,000 | 94,030,000 | 144,787,000 | 265,441,000 | 325,778,000 | 298,086,000 | 270,087,000 | 191,115,000 | 162,259,000 | 165,461,000 | 102,167,000 | 102,119,000 | 324,485,000 | 102,953,000 | 108,593,000 | 116,299,000 | 424,763,000 | 144,280,000 | 124,242,000 | 93,744,000 | 194,819,000 | 5,811,000 | 52,161,000 | 15,585,000 | 75,471,000 | 39,853,000 | 74,205,000 | 52,483,000 | 121,707,000 | 74,921,000 | 98,476,000 | 75,000,000 | 132,467,000 | 97,411,000 | 94,022,000 | 46,170,000 | 102,555,000 | 84,420,000 | 92,281,000 | 61,987,000 | 107,110,000 | 70,357,000 | 86,677,000 | 57,902,000 | 72,567,000 | 46,729,000 | ||||||||
yoy | -38.19% | 14.43% | 224.32% | 0.45% | -32.51% | -85.80% | -69.46% | -71.14% | -51.43% | -1.72% | 70.46% | 83.71% | 63.23% | 87.06% | 58.89% | 60.72% | -5.92% | -12.19% | -23.61% | -28.64% | -12.60% | 24.06% | 118.03% | 2382.88% | 138.19% | 501.50% | 158.14% | -85.42% | -29.71% | -70.30% | -37.99% | -46.81% | -24.65% | -30.02% | -8.12% | -23.09% | 4.74% | 62.44% | 29.17% | 15.39% | 1.89% | -25.52% | -4.25% | 19.99% | 6.47% | 7.06% | 19.41% | -21.56% | 19.44% | 23.91% | ||||||||||
qoq | -30.70% | 8.93% | 28.30% | 208.73% | -13.80% | -35.06% | -18.52% | 9.29% | 41.32% | 17.78% | 61.95% | 0.05% | -68.53% | 215.18% | -5.19% | -6.63% | -72.62% | 194.40% | 16.13% | 32.53% | -51.88% | 3252.59% | -88.86% | 234.69% | -79.35% | 89.37% | -46.29% | 41.39% | -56.88% | 62.45% | -23.92% | 31.30% | -43.38% | 35.99% | 3.60% | 103.64% | -54.98% | 21.48% | -8.52% | 48.87% | -42.13% | 52.24% | -18.83% | 49.70% | -35.45% | 23.61% | 23.61% | 55.29% | ||||||||||||
operating margin % | 2.61% | 3.90% | 3.65% | 4.34% | 3.44% | 1.13% | 4.01% | 6.05% | 8.85% | 13.99% | 16.61% | 16.32% | 16.44% | 14.53% | 13.27% | 13.67% | 9.63% | 9.08% | 8.91% | 8.58% | 8.74% | 9.66% | 10.63% | 10.71% | 9.33% | 7.37% | 10.23% | 1.11% | ||||||||||||||||||||||||||||||||
other (expenses) income: | 774,129,000 | 774,129,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 2,690,000 | 3,036,000 | 3,034,000 | 4,005,000 | 3,817,000 | 5,022,000 | 5,542,000 | 5,508,000 | 5,049,000 | 1,221,000 | 675,000 | 461,000 | 245,000 | 270,000 | 294,000 | 326,000 | 437,000 | 832,000 | 2,827,000 | 1,007,000 | 977,000 | 1,016,000 | 2,311,000 | 889,000 | 730,000 | 572,000 | 837,000 | 370,000 | -581,000 | -488,000 | -623,000 | -624,000 | -636,000 | -751,000 | -701,000 | -647,000 | -591,000 | -587,000 | -674,000 | -777,000 | -692,000 | -766,000 | -733,000 | -604,000 | -517,000 | -573,000 | -595,000 | -667,000 | -439,000 | -397,000 | 89,697,000 | 89,697,000 | -471,000 | -467,000 | ||||||
interest expense | -40,934,000 | -40,878,000 | -40,203,000 | -44,398,000 | -40,482,000 | -41,236,000 | -39,354,000 | -24,354,000 | -23,091,000 | -14,679,000 | -9,345,000 | -6,680,000 | -7,179,000 | -3,307,000 | -3,486,000 | -3,232,000 | -4,021,000 | -6,107,000 | -21,643,000 | -7,790,000 | -7,156,000 | -7,348,000 | -22,642,000 | -7,528,000 | -7,132,000 | -6,764,000 | -6,874,000 | -1,812,000 | 6,862,000 | 7,521,000 | 7,053,000 | 7,384,000 | 7,567,000 | 8,594,000 | 8,723,000 | 9,130,000 | 10,109,000 | 10,388,000 | 15,014,000 | 20,372,000 | 21,453,000 | 23,225,000 | 23,815,000 | 24,595,000 | 23,760,000 | 25,574,000 | 27,613,000 | 28,149,000 | 29,553,000 | 32,776,000 | 36,631,000 | 37,501,000 | ||||||||
other income | 3,638,000 | 13,150,000 | 11,038,000 | 3,169,000 | 4,888,000 | 8,992,000 | -14,405,000 | 4,072,000 | 16,840,000 | 7,484,000 | 8,499,000 | -6,507,000 | 8,802,000 | 3,335,000 | 3,101,000 | 6,139,000 | 6,638,000 | 3,327,000 | 1,005,000 | 2,155,000 | 2,000,000 | -1,442,000 | -1,195,000 | -1,183,000 | -828,000 | -1,223,000 | -1,094,000 | -776,000 | 0.00% | 0.00% | ||||||||||||||||||||||||||||||
total other incomes | -34,606,000 | -24,692,000 | -26,131,000 | 10,243,000 | 41,261,000 | 23,363,000 | 28,659,000 | 26,161,000 | 24,081,000 | 28,311,000 | 22,452,000 | 24,033,000 | 32,388,000 | 27,545,000 | 31,202,000 | 55,262,000 | 39,499,000 | 41,203,000 | ||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 15,720,000 | 47,924,000 | 40,532,000 | 44,196,000 | 31,683,000 | -6,667,000 | 58,677,000 | 84,863,000 | 136,448,000 | 260,471,000 | 291,532,000 | 277,462,000 | 267,225,000 | 204,918,000 | 175,172,000 | 170,039,000 | 107,082,000 | 90,337,000 | 314,471,000 | 99,505,000 | 105,515,000 | 116,106,000 | 411,070,000 | 140,968,000 | 118,845,000 | 89,707,000 | 190,782,000 | 2,927,000 | 41,918,000 | 7,578,000 | 69,869,000 | 34,316,000 | 65,368,000 | 45,416,000 | 114,869,000 | 57,555,000 | 82,831,000 | 61,531,000 | 91,206,000 | 74,048,000 | 65,363,000 | 20,009,000 | 78,474,000 | 56,109,000 | 69,829,000 | 37,954,000 | 74,722,000 | 42,812,000 | 55,475,000 | 2,640,000 | 33,068,000 | 5,526,000 | ||||||||
income tax expense | 7,388,000 | 13,993,000 | 11,790,000 | 21,959,000 | 32,735,000 | 65,679,000 | 72,090,000 | 69,174,000 | 61,059,000 | 51,783,000 | 45,329,000 | 47,835,000 | 26,815,000 | 24,554,000 | 6,131,000 | 24,524,000 | 26,076,000 | 27,923,000 | 27,217,000 | 18,975,000 | 15,621,000 | 2,371,000 | 19,427,000 | 10,292,000 | 22,472,000 | 13,511,000 | 42,367,000 | 21,274,000 | 31,877,000 | 23,691,000 | 32,715,000 | 23,890,000 | 25,165,000 | 7,704,000 | 33,176,000 | 26,156,000 | 26,888,000 | 8,297,000 | 14,960,000 | 21,776,000 | -562,000 | -562,000 | ||||||||||||||||||
net income | 8,332,000 | 33,931,000 | 30,229,000 | 30,059,000 | 19,893,000 | -2,993,000 | 59,897,000 | 62,904,000 | 103,713,000 | 194,792,000 | 219,442,000 | 208,288,000 | 206,166,000 | 153,135,000 | 129,843,000 | 122,204,000 | 80,267,000 | 65,783,000 | 235,197,000 | 74,981,000 | 79,439,000 | 88,183,000 | 314,305,000 | 106,344,000 | 91,628,000 | 70,732,000 | 481,226,000 | 4,199,000 | 26,297,000 | 5,207,000 | 50,442,000 | 24,024,000 | 42,896,000 | 31,905,000 | 72,502,000 | 36,281,000 | 50,954,000 | 37,840,000 | 58,491,000 | 50,158,000 | 40,198,000 | 12,305,000 | 45,298,000 | 29,953,000 | 42,941,000 | 23,341,000 | 46,850,000 | 27,852,000 | 33,699,000 | 6,188,000 | 36,629,000 | 36,629,000 | 19,583,000 | 3,205,000 | ||||||
yoy | -72.28% | 70.57% | -1109.99% | -49.82% | -68.38% | -102.89% | -69.25% | -71.33% | -50.21% | -5.52% | 43.30% | 60.42% | 68.71% | 90.78% | 97.38% | 62.98% | 1.04% | -25.40% | -25.17% | -29.49% | -13.30% | 24.67% | -34.69% | 2432.60% | 248.44% | 1258.40% | 854.02% | -82.52% | -38.70% | -83.68% | -30.43% | -33.78% | -15.81% | -15.68% | 23.95% | -27.67% | 26.76% | 207.52% | 29.12% | 67.46% | -6.39% | -47.28% | -3.31% | 7.54% | 27.43% | 277.20% | 51.37% | -10.01% | 72.08% | 93.07% | ||||||||||
qoq | -75.44% | 12.25% | 51.10% | -764.65% | -4.78% | -39.35% | -11.23% | 5.36% | 34.63% | 17.94% | 52.25% | 22.02% | -72.03% | 213.68% | -5.61% | -9.92% | -71.94% | 195.55% | 16.06% | 29.54% | -85.30% | 11360.49% | -84.03% | 405.03% | -89.68% | 109.97% | -43.99% | 34.45% | -55.99% | 99.83% | -28.80% | 34.66% | -35.31% | 16.61% | 24.78% | 226.68% | -72.84% | 51.23% | -30.25% | 83.97% | -50.18% | 68.21% | -17.35% | 444.59% | -80.01% | 58.05% | 58.05% | 511.01% | ||||||||||||
net income margin % | 0.43% | 1.82% | 1.66% | 1.60% | 1.08% | -0.16% | 2.97% | 4.05% | 6.34% | 10.27% | 11.19% | 11.40% | 12.55% | 11.64% | 10.62% | 10.10% | 7.57% | 5.85% | 6.46% | 6.25% | 6.40% | 7.32% | 7.86% | 7.90% | 6.88% | 5.56% | 25.28% | 0.81% | ||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | -471,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to knight-swift | 7,861,000 | 34,243,000 | 30,639,000 | 30,464,000 | 20,300,000 | -2,635,000 | 60,194,000 | 63,326,000 | 104,284,000 | 194,795,000 | 219,492,000 | 208,337,000 | 206,178,000 | 152,804,000 | 129,790,000 | 122,058,000 | 80,189,000 | 65,426,000 | 234,587,000 | 74,619,000 | 79,205,000 | 87,938,000 | 313,383,000 | 105,881,000 | 91,323,000 | 70,364,000 | 480,411,000 | 3,881,000 | 39,071,000 | 39,071,000 | ||||||||||||||||||||||||||||||
other comprehensive income | -96,000 | -109,000 | 463,000 | 995,000 | 41,000 | -38,000 | 152,000 | 531,000 | 1,090,000 | 243,000 | 50,626,000 | 50,626,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 7,765,000 | 34,134,000 | 31,102,000 | 31,459,000 | 20,341,000 | -2,673,000 | 60,346,000 | 63,857,000 | 105,374,000 | 195,038,000 | 217,630,000 | 207,965,000 | 205,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | 30,950,000 | 30,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.05 | 0.21 | 0.19 | 0.19 | 0.13 | -0.02 | 0.37 | 0.39 | 0.65 | 1.21 | 1.35 | 1.26 | 1.24 | 0.92 | 0.77 | 0.72 | 0.47 | 0.38 | 1.36 | 0.44 | 0.46 | 0.51 | 1.77 | 0.6 | 0.51 | 0.39 | 4.34 | 0.04 | ||||||||||||||||||||||||||||||||
diluted | 0.05 | 0.21 | 0.19 | 0.19 | 0.13 | -0.02 | 0.37 | 0.39 | 0.64 | 1.21 | 1.35 | 1.25 | 1.23 | 0.92 | 0.77 | 0.71 | 0.47 | 0.38 | 1.36 | 0.44 | 0.46 | 0.51 | 1.76 | 0.6 | 0.51 | 0.39 | 4.3 | 0.04 | 0.00% | 0.00% | ||||||||||||||||||||||||||||||
dividends declared per share: | 0.18 | 0.18 | 0.18 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.1 | 0.1 | 0.08 | 0.08 | 0.08 | 0.08 | 0.18 | 0.06 | 0.06 | 0.06 | 0.18 | 0.06 | 0.06 | 0.06 | 0.18 | 0.06 | ||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 162,305 | 162,131 | 161,974 | 161,738 | 161,861 | 161,689 | 161,511 | 161,188 | 161,332 | 161,116 | 160,915 | 162,260 | 160,665 | 162,365 | 165,377 | 165,860 | 165,966 | 165,577 | 167,478 | 169,711 | 170,205 | 169,948 | 170,617 | 171,541 | 170,504 | 172,078 | 172,971 | 177,018 | 176,849 | 178,451 | 178,160 | 110,657 | 102,846 | |||||||||||||||||||||||||||
diluted | 162,647 | 162,541 | 162,457 | 162,173 | 162,233 | 162,111 | 162,086 | 161,826 | 161,888 | 161,940 | 161,900 | 163,211 | 161,572 | 163,166 | 166,499 | 167,060 | 167,106 | 166,585 | 168,374 | 170,549 | 171,028 | 170,624 | 171,282 | 172,142 | 171,290 | 172,724 | 173,608 | 177,999 | 177,750 | 179,398 | 179,241 | 111,697 | 103,752 | |||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 312,000 | 410,000 | 405,000 | 407,000 | 358,000 | 297,000 | 422,000 | 571,000 | 12,000 | -331,000 | -53,000 | -146,000 | -78,000 | -357,000 | -610,000 | -362,000 | -234,000 | -245,000 | -922,000 | -463,000 | -305,000 | -368,000 | -815,000 | -318,000 | ||||||||||||||||||||||||||||||||||||
income tax benefit | 10,303,000 | 14,137,000 | 96,765,000 | 34,624,000 | 14,613,000 | 13,485,000 | 2,321,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total other (expenses) income | -37,224,000 | -31,777,000 | -27,222,000 | -22,379,000 | -9,167,000 | -8,339,000 | -4,970,000 | -34,246,000 | -20,624,000 | -2,862,000 | 12,913,000 | -11,782,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -3,674,000 | -1,220,000 | -3,548,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income (expenses) | 11,433,000 | 9,679,000 | 9,703,000 | 8,488,000 | 16,105,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interest | 3,000 | 50,000 | 49,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expenses) income | -25,576,000 | -862,000 | -3,448,000 | -3,078,000 | -193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss | -1,862,000 | -372,000 | -878,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue, excluding truckload fuel surcharge | 1,510,572,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
truckload fuel surcharge | 131,873,000 | 19,676,000 | 19,676,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue, excluding trucking fuel surcharge | 1,212,872,000 | 1,133,105,000 | 1,137,313,000 | 997,597,000 | 1,027,095,000 | 3,305,122,000 | 1,090,210,000 | 1,122,754,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
trucking fuel surcharge | 102,829,000 | 89,909,000 | 73,093,000 | 63,101,000 | 97,703,000 | 338,306,000 | 110,312,000 | 119,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income (expenses) | 13,803,000 | 4,578,000 | 4,915,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue, excluding fuel surcharge | 1,078,138,000 | 3,536,545,000 | 1,188,743,000 | 1,169,748,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fuel surcharge | 126,397,000 | 460,910,000 | 157,868,000 | 161,935,000 | 146,960,000 | 193,655,000 | 51,925,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
merger-related costs | 4,178,000 | 12,338,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue before fuel surcharge | 1,124,172,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue, before fuel surcharge | 117,420,750 | 469,683,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries, wages and benefits | 38,597,500 | 154,390,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -4,037,000 | -2,884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes (benefit) expense | -318,000 | -1,272,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue, excluding fuel surcharge revenue | 898,945,000 | 871,090,000 | 950,809,000 | 929,732,000 | 935,409,000 | 906,913,000 | 996,239,000 | 954,974,000 | 935,899,000 | 894,864,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
fuel surcharge revenue | 94,113,000 | 92,741,000 | 87,805,000 | 83,494,000 | 76,445,000 | 60,910,000 | 93,562,000 | 109,999,000 | 123,505,000 | 120,280,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
operating revenue | 993,058,000 | 963,831,000 | 1,038,614,000 | 1,013,226,000 | 1,011,854,000 | 967,823,000 | 1,089,801,000 | 1,064,973,000 | 1,059,404,000 | 1,015,144,000 | 1,139,500,000 | 1,074,880,000 | 1,075,898,000 | 1,008,446,000 | 1,075,389,000 | 1,032,127,000 | 898,104,000 | 856,794,000 | 922,619,000 | 871,094,000 | 872,584,000 | 826,885,000 | 850,470,000 | 758,889,000 | ||||||||||||||||||||||||||||||||||||
salaries, wages, and employee benefits | 284,437,000 | 283,338,000 | 279,779,000 | 293,098,000 | 287,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating supplies and expenses | 87,952,000 | 104,119,000 | 98,783,000 | 113,750,000 | 87,220,000 | 90,215,000 | 99,665,000 | 102,719,000 | 91,147,000 | 94,204,000 | 88,712,000 | 88,459,000 | 84,077,000 | 80,825,000 | 82,756,000 | 85,204,000 | 68,136,000 | 60,665,000 | 62,898,000 | 63,766,000 | 63,379,000 | 55,042,000 | 58,766,000 | 57,104,000 | ||||||||||||||||||||||||||||||||||||
gain on disposal of property and equipment | -3,438,000 | -4,195,000 | -1,376,000 | -5,620,000 | -4,963,000 | -6,326,000 | -8,466,000 | -9,825,000 | -10,230,000 | -3,932,000 | -4,583,000 | -11,628,000 | -8,312,000 | -3,159,000 | -9,054,000 | -5,619,000 | -4,681,000 | -2,354,000 | -3,466,000 | -2,746,000 | -3,478,000 | -4,390,000 | -700,000 | -2,255,000 | ||||||||||||||||||||||||||||||||||||
communication and utilities | 8,145,000 | 8,503,000 | 7,746,000 | 7,130,000 | 6,947,000 | 6,900,000 | 8,472,000 | 8,236,000 | 7,399,000 | 7,499,000 | 7,664,000 | 7,321,000 | 7,716,000 | 7,170,000 | 6,448,000 | 6,679,000 | 5,433,000 | 6,092,000 | 6,226,000 | 6,154,000 | 5,975,000 | 6,246,000 | 6,335,000 | 6,460,000 | ||||||||||||||||||||||||||||||||||||
other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger transaction costs | 5,157,000 | 2,157,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal settlements and reserves | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.2 | 0.04 | 0.38 | 0.18 | 0.32 | 0.23 | 0.51 | 0.25 | 0.36 | 0.27 | 0.41 | 0.35 | 0.28 | 0.09 | 0.32 | 0.21 | 0.31 | 0.17 | 0.33 | 0.2 | 0.24 | 0.04 | 863,826,000 | 863,826,000 | 0.14 | 0.02 | ||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.2 | 0.04 | 0.37 | 0.18 | 0.32 | 0.23 | 0.51 | 0.25 | 0.35 | 0.26 | 0.4 | 0.35 | 0.28 | 0.09 | 0.31 | 0.21 | 0.3 | 0.17 | 0.33 | 0.2 | 0.24 | 0.04 | 0.14 | 0.02 | ||||||||||||||||||||||||||||||||||||
shares used in per share calculations: | 61,794,000 | 61,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 133,544 | 133,147 | -483 | 132,930 | 134,439 | 136,519 | -517 | 142,801 | 142,540 | 142,199 | 149 | 141,557 | 141,308 | 140,981 | 175 | 140,327 | 139,989 | 139,686 | 6 | 139,535 | 139,522 | 139,509 | -2,946,000 | -2,946,000 | 139,479 | 138,127 | ||||||||||||||||||||||||||||||||||
diluted | 134,507 | 134,089 | -733 | 134,462 | 135,651 | 137,655 | -570 | 144,132 | 144,212 | 143,955 | 137 | 143,322 | 143,393 | 143,018 | 279 | 142,315 | 141,838 | 141,259 | -12 | 139,546 | 139,640 | 140,392 | 6,819,000 | 6,819,000 | 140,716 | 138,900 | ||||||||||||||||||||||||||||||||||
total other incomes (income) | 8,007,000 | 5,602,000 | 5,537,000 | 8,837,000 | 7,067,000 | 6,838,000 | 17,366,000 | 15,645,000 | 13,469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
derivative interest expense | 68,000 | 1,111,000 | 2,793,000 | 1,468,000 | 1,756,000 | 1,618,000 | 1,653,000 | 1,293,000 | 1,465,000 | 532,000 | 562,000 | 448,000 | 2,108,000 | 2,545,000 | 4,003,000 | 4,680,000 | ||||||||||||||||||||||||||||||||||||||||||||
loss on debt extinguishment | 9,567,000 | 27,152,000 | 2,854,000 | 6,990,000 | 2,913,000 | 496,000 | 5,044,000 | 1,279,000 | 20,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash impairments of non-operating assets | 1,480,000 | 0.22 | 0.22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries, wages and employee benefits | 288,633,000 | 290,199,000 | 283,767,000 | 276,326,000 | 261,654,000 | 263,219,000 | 240,005,000 | 238,093,000 | 229,366,000 | 233,497,000 | 220,156,000 | 202,757,000 | 206,607,000 | 205,278,000 | 199,965,000 | 198,618,000 | 200,135,000 | 0.22 | 0.22 | 202,556,000 | 195,476,000 | |||||||||||||||||||||||||||||||||||||||
legal settlement | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -585,250 | -752,000 | -984,000 | -605,000 | -1,699,000 | -842,000 | -710,000 | -864,000 | -876,000 | -1,174,000 | -1,323,000 | -496,000 | -609,000 | -385,000 | -1,299,000 | -602,000 | 139,498 | 139,498 | -664,000 | -511,000 | ||||||||||||||||||||||||||||||||||||||||
merger and acquisition expense | 582,000 | 4,331,000 | 139,503 | 139,503 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of real property | -798,000 | -6,078,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes: | 3,384,000 | 3,384,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 133,544 | 133,147 | -483 | 132,930 | 134,439 | 136,519 | -517 | 142,801 | 142,540 | 142,199 | 149 | 141,557 | 141,308 | 140,981 | 175 | 140,327 | 139,989 | 139,686 | 6 | 139,535 | 139,522 | 139,509 | 139,479 | 138,127 | ||||||||||||||||||||||||||||||||||||
diluted | 134,507 | 134,089 | -733 | 134,462 | 135,651 | 137,655 | -570 | 144,132 | 144,212 | 143,955 | 137 | 143,322 | 143,393 | 143,018 | 279 | 142,315 | 141,838 | 141,259 | -12 | 139,546 | 139,640 | 140,392 | 197,046,000 | 197,046,000 | 140,716 | 138,900 | ||||||||||||||||||||||||||||||||||
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