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 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2002-09-30 | 2002-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue from operations | 1,406,511,000 | 1,407,724,000 | 1,374,858,000 | 1,385,829,000 | 1,470,211,000 | 1,498,697,000 | 1,460,073,000 | 1,495,550,000 | 1,515,277,000 | 1,413,189,000 | 1,442,136,000 | 1,491,659,000 | 1,603,690,000 | 1,667,448,000 | 1,497,280,000 | 1,410,358,000 | 1,400,046,000 | 1,319,409,000 | 1,126,515,000 | 1,073,389,000 | 1,058,166,000 | 896,210,000 | 987,364,000 | 1,009,206,000 | 1,048,457,000 | 1,060,666,000 | 990,782,000 | 1,026,944,000 | 1,058,233,000 | 1,033,498,000 | 925,020,000 | 891,117,000 | 872,987,000 | 839,912,000 | 754,096,000 | 745,738,000 | 782,611,000 | 755,435,000 | 707,733,000 | 734,572,000 | 779,474,000 | 762,151,000 | 696,245,000 | 721,048,000 | 743,586,000 | 702,987,000 | 620,276,000 | 592,470,000 | 616,458,000 | 590,304,000 | 532,575,000 | 527,345,000 | 544,493,000 | 541,505,000 | 497,140,000 | 485,132,000 | 494,475,000 | 480,255,000 | 422,679,000 | 398,972,000 | 395,981,000 | 368,250,000 | 317,795,000 | 310,924,000 | 322,763,000 | 316,175,000 | 295,143,000 | 335,836,000 | 415,874,000 | 417,840,000 | 368,174,000 | 363,298,000 | 359,617,000 | 319,942,000 | 319,419,000 | 337,569,000 | 330,812,000 | 291,631,000 | 644,656,000 | 149,931,000 | 139,669,000 |
yoy | -4.33% | -6.07% | -5.84% | -7.34% | -2.97% | 6.05% | 1.24% | 0.26% | -5.51% | -15.25% | -3.68% | 5.76% | 14.55% | 26.38% | 32.91% | 31.39% | 32.31% | 47.22% | 14.09% | 6.36% | 0.93% | -15.50% | -0.34% | -1.73% | -0.92% | 2.63% | 7.11% | 15.24% | 21.22% | 23.05% | 22.67% | 19.49% | 11.55% | 11.18% | 6.55% | 1.52% | 0.40% | -0.88% | 1.65% | 1.88% | 4.83% | 8.42% | 12.25% | 21.70% | 20.62% | 19.09% | 16.47% | 12.35% | 13.22% | 9.01% | 7.13% | 8.70% | 10.12% | 12.75% | 17.62% | 21.60% | 24.87% | 30.42% | 33.00% | 28.32% | 22.68% | 16.47% | 7.67% | -7.42% | -22.39% | -24.33% | -19.84% | -7.56% | 15.64% | 30.60% | 15.26% | 7.62% | 8.71% | 9.71% | -50.45% | 125.15% | 136.85% | ||||
qoq | -0.09% | 2.39% | -0.79% | -5.74% | -1.90% | 2.65% | -2.37% | -1.30% | 7.22% | -2.01% | -3.32% | -6.99% | -3.82% | 11.37% | 6.16% | 0.74% | 6.11% | 17.12% | 4.95% | 1.44% | 18.07% | -9.23% | -2.16% | -3.74% | -1.15% | 7.05% | -3.52% | -2.96% | 2.39% | 11.73% | 3.80% | 2.08% | 3.94% | 11.38% | 1.12% | -4.71% | 3.60% | 6.74% | -3.65% | -5.76% | 2.27% | 9.47% | -3.44% | -3.03% | 5.78% | 13.33% | 4.69% | -3.89% | 4.43% | 10.84% | 0.99% | -3.15% | 0.55% | 8.92% | 2.48% | -1.89% | 2.96% | 13.62% | 5.94% | 0.76% | 7.53% | 15.88% | 2.21% | -3.67% | 2.08% | 7.13% | -12.12% | -19.25% | -0.47% | 13.49% | 1.34% | 1.02% | 12.40% | 0.16% | -5.38% | 2.04% | 13.44% | -54.76% | 329.97% | 7.35% | |
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries, wages and benefits | 663,034,000 | 672,093,000 | 658,085,000 | 655,902,000 | 681,238,000 | 683,784,000 | 668,390,000 | 670,950,000 | 663,810,000 | 642,841,000 | 652,075,000 | 655,852,000 | 675,084,000 | 705,710,000 | 680,189,000 | 661,123,000 | 649,685,000 | 611,518,000 | 545,659,000 | 543,847,000 | 524,658,000 | 460,906,000 | 524,483,000 | 534,086,000 | 533,451,000 | 532,583,000 | 522,344,000 | 515,529,000 | 536,513,000 | 522,249,000 | 501,311,000 | 482,233,000 | 461,799,000 | 441,904,000 | 416,504,000 | 417,686,000 | 425,076,000 | 408,424,000 | 400,869,000 | 407,334,000 | 406,592,000 | 387,423,000 | 368,442,000 | 366,367,000 | 363,420,000 | 340,309,000 | 311,181,000 | 308,159,000 | 303,853,000 | 287,961,000 | 270,800,000 | 269,153,000 | 270,907,000 | 268,502,000 | 257,989,000 | 248,048,000 | 247,157,000 | 239,376,000 | 221,498,000 | 218,378,000 | 213,380,000 | 196,260,000 | 180,801,000 | 176,999,000 | 183,755,000 | 181,265,000 | 176,725,000 | 185,127,000 | 209,767,000 | 208,217,000 | 201,525,000 | 196,595,000 | 187,005,000 | 176,255,000 | 172,634,000 | 179,432,000 | 170,762,000 | 160,058,000 | 334,800,000 | 88,488,000 | 83,830,000 |
operating supplies and expenses | 144,185,000 | 142,457,000 | 149,892,000 | 145,651,000 | 156,177,000 | 161,020,000 | 172,472,000 | 179,916,000 | 180,653,000 | 165,373,000 | 192,384,000 | 207,626,000 | 217,260,000 | 236,712,000 | 191,357,000 | 159,373,000 | 146,509,000 | 137,577,000 | 124,156,000 | 100,057,000 | 90,269,000 | 75,412,000 | 107,693,000 | 112,004,000 | 117,343,000 | 122,410,000 | 121,357,000 | 126,026,000 | 126,024,000 | 124,919,000 | 114,061,000 | 106,688,000 | 95,543,000 | 88,580,000 | 90,987,000 | 84,093,000 | 83,197,000 | 80,335,000 | 75,372,000 | 83,781,000 | 88,669,000 | 93,390,000 | 88,049,000 | 104,794,000 | 111,670,000 | 109,917,000 | 106,294,000 | 97,591,000 | 96,792,000 | 95,115,000 | 95,703,000 | 95,895,000 | 94,732,000 | 93,691,000 | 94,216,000 | 90,435,000 | 91,421,000 | 90,697,000 | 82,633,000 | 69,271,000 | 62,746,000 | 59,594,000 | 52,680,000 | 48,935,000 | 47,994,000 | 43,814,000 | 40,586,000 | 54,733,000 | 85,999,000 | 90,859,000 | 73,567,000 | 62,310,000 | 58,414,000 | 49,490,000 | 49,638,000 | 56,265,000 | 52,929,000 | 45,554,000 | 117,601,000 | 14,869,000 | 13,694,000 |
general supplies and expenses | 45,075,000 | 41,676,000 | 39,880,000 | 40,559,000 | 46,040,000 | 44,371,000 | 45,576,000 | 42,520,000 | 41,745,000 | 38,606,000 | 39,545,000 | 39,418,000 | 45,951,000 | 39,116,000 | 35,513,000 | 33,152,000 | 37,312,000 | 34,427,000 | 31,168,000 | 23,407,000 | 27,383,000 | 25,881,000 | 33,608,000 | 26,391,000 | 33,633,000 | 32,391,000 | 31,560,000 | 28,104,000 | 31,209,000 | 29,891,000 | 29,976,000 | 27,793,000 | 28,785,000 | 28,283,000 | 22,872,000 | 20,696,000 | 22,010,000 | 22,778,000 | 21,142,000 | 20,133,000 | 24,350,000 | 23,533,000 | 21,292,000 | 21,210,000 | 21,931,000 | 20,889,000 | 19,135,000 | 16,054,000 | 18,311,000 | 17,639,000 | 17,761,000 | 14,312,000 | 14,507,000 | 15,937,000 | 14,152,000 | 12,485,000 | 12,648,000 | 13,201,000 | 11,566,000 | 10,429,000 | 11,136,000 | 10,443,000 | 9,985,000 | 8,333,000 | 9,620,000 | 9,089,000 | 9,321,000 | 9,331,000 | 12,284,000 | 11,864,000 | 11,195,000 | 10,336,000 | 10,604,000 | 9,299,000 | 8,911,000 | 9,496,000 | 9,790,000 | 9,310,000 | 16,794,000 | 5,133,000 | 5,256,000 |
operating taxes and licenses | 34,582,000 | 34,983,000 | 35,603,000 | 35,837,000 | 36,733,000 | 36,282,000 | 35,838,000 | 35,524,000 | 36,527,000 | 36,890,000 | 36,701,000 | 35,458,000 | 35,753,000 | 34,952,000 | 35,076,000 | 34,902,000 | 34,028,000 | 33,256,000 | 31,266,000 | 30,663,000 | 29,923,000 | 27,043,000 | 29,314,000 | 29,267,000 | 29,117,000 | 29,384,000 | 29,071,000 | 29,305,000 | 27,952,000 | 28,165,000 | 26,788,000 | 26,248,000 | 24,547,000 | 24,961,000 | 24,022,000 | 23,058,000 | 22,714,000 | 23,466,000 | 23,188,000 | 23,625,000 | 23,855,000 | 23,538,000 | 22,274,000 | 22,411,000 | 21,338,000 | 20,618,000 | 19,050,000 | 18,193,000 | 18,155,000 | 17,982,000 | 17,269,000 | 16,843,000 | 17,182,000 | 17,145,000 | 16,356,000 | 15,737,000 | 16,128,000 | 15,890,000 | 15,529,000 | 14,349,000 | 14,360,000 | 13,708,000 | 13,003,000 | 13,331,000 | 12,402,000 | 12,523,000 | 11,919,000 | 12,007,000 | 13,361,000 | 13,932,000 | 13,348,000 | 12,923,000 | 12,562,000 | 12,221,000 | 12,005,000 | 12,022,000 | 11,631,000 | 11,035,000 | 22,083,000 | 5,724,000 | 5,709,000 |
insurance and claims | 18,803,000 | 18,794,000 | 17,480,000 | 39,815,000 | 17,209,000 | 17,141,000 | 18,194,000 | 27,955,000 | 16,004,000 | 15,381,000 | 16,028,000 | 7,739,000 | 17,491,000 | 16,964,000 | 16,107,000 | 9,970,000 | 15,674,000 | 14,983,000 | 12,922,000 | 9,783,000 | 11,821,000 | 10,910,000 | 9,850,000 | 18,510,000 | 11,280,000 | 11,587,000 | 11,172,000 | 9,608,000 | 12,069,000 | 11,342,000 | 11,099,000 | 12,914,000 | 10,700,000 | 9,314,000 | 8,790,000 | 8,069,000 | 10,185,000 | 9,363,000 | 10,244,000 | 6,197,000 | 10,808,000 | 10,321,000 | 10,042,000 | 8,218,000 | 10,118,000 | 9,836,000 | 7,973,000 | 7,643,000 | 8,395,000 | 7,602,000 | 7,270,000 | 6,010,000 | 8,336,000 | 7,652,000 | 7,683,000 | 4,818,000 | 8,154,000 | 7,529,000 | 7,192,000 | 6,491,000 | 7,204,000 | 6,209,000 | 5,425,000 | 4,305,000 | 6,155,000 | 5,737,000 | 6,898,000 | 11,530,000 | 8,454,000 | 6,772,000 | 8,103,000 | 6,462,000 | 9,002,000 | 11,112,000 | 8,961,000 | 6,969,000 | 8,666,000 | 8,484,000 | 15,479,000 | 4,446,000 | 4,257,000 |
communications and utilities | 9,568,000 | 9,296,000 | 10,803,000 | 9,618,000 | 10,056,000 | 10,158,000 | 10,995,000 | 10,013,000 | 10,724,000 | 11,515,000 | 11,017,000 | 10,522,000 | 10,288,000 | 9,898,000 | 9,876,000 | 8,825,000 | 8,738,000 | 8,390,000 | 8,196,000 | 8,467,000 | 7,622,000 | 7,262,000 | 8,191,000 | 7,530,000 | 8,098,000 | 6,134,000 | 7,839,000 | 8,370,000 | 8,215,000 | 7,439,000 | 7,046,000 | 6,809,000 | 6,490,000 | 7,022,000 | 7,433,000 | 6,547,000 | 7,025,000 | 7,327,000 | 7,005,000 | 6,770,000 | 6,867,000 | 6,501,000 | 6,775,000 | 6,351,000 | 6,320,000 | 6,102,000 | 6,734,000 | 5,927,000 | 5,726,000 | 5,768,000 | 5,721,000 | 5,424,000 | 5,003,000 | 4,699,000 | 4,854,000 | 4,603,000 | 4,518,000 | 4,433,000 | 4,550,000 | 3,955,000 | 3,820,000 | 3,668,000 | 3,775,000 | 3,402,000 | 3,659,000 | 3,593,000 | 3,960,000 | 3,927,000 | 3,819,000 | 3,692,000 | 3,907,000 | 4,109,000 | 3,447,000 | 3,882,000 | 3,351,000 | 3,442,000 | 3,683,000 | 3,802,000 | 4,982,000 | 2,481,000 | 2,708,000 |
depreciation and amortization | 92,219,000 | 90,663,000 | 89,132,000 | 88,808,000 | 86,666,000 | 84,563,000 | 84,531,000 | 84,649,000 | 84,055,000 | 79,784,000 | 75,947,000 | 72,053,000 | 68,347,000 | 68,310,000 | 67,340,000 | 66,789,000 | 65,160,000 | 63,947,000 | 63,987,000 | 65,106,000 | 64,983,000 | 65,735,000 | 65,435,000 | 64,544,000 | 63,493,000 | 62,571,000 | 63,073,000 | 62,555,000 | 58,086,000 | 56,235,000 | 53,481,000 | 53,093,000 | 51,934,000 | 50,449,000 | 50,287,000 | 49,574,000 | 49,041,000 | 46,480,000 | 44,772,000 | 44,223,000 | 42,561,000 | 39,771,000 | 38,788,000 | 39,546,000 | 37,707,000 | 35,121,000 | 34,092,000 | 33,807,000 | 32,914,000 | 30,517,000 | 29,834,000 | 29,948,000 | 28,727,000 | 26,524,000 | 25,544,000 | 24,290,000 | 23,396,000 | 22,013,000 | 21,121,000 | 19,862,000 | 19,396,000 | 19,553,000 | 21,551,000 | 23,801,000 | 24,036,000 | 23,948,000 | 22,999,000 | 22,356,000 | 22,045,000 | 21,513,000 | 21,169,000 | 20,556,000 | 20,062,000 | 18,432,000 | 17,865,000 | 17,476,000 | 16,756,000 | 15,537,000 | 32,967,000 | 7,735,000 | 7,741,000 |
purchased transportation | 28,274,000 | 28,544,000 | 27,663,000 | 29,154,000 | 30,941,000 | 32,010,000 | 30,710,000 | 31,470,000 | 30,835,000 | 28,596,000 | 30,615,000 | 28,477,000 | 34,453,000 | 42,681,000 | 52,500,000 | 55,107,000 | 52,037,000 | 43,927,000 | 34,714,000 | 32,759,000 | 25,405,000 | 18,983,000 | 20,800,000 | 21,418,000 | 23,063,000 | 24,468,000 | 20,687,000 | 22,860,000 | 25,373,000 | 26,044,000 | 21,740,000 | 23,151,000 | 22,739,000 | 20,860,000 | 17,997,000 | 18,472,000 | 18,907,000 | 18,176,000 | 18,496,000 | 23,153,000 | 30,297,000 | 32,702,000 | 30,148,000 | 32,429,000 | 34,590,000 | 33,157,000 | 29,136,000 | 27,575,000 | 28,500,000 | 27,021,000 | 17,498,000 | 17,316,000 | 18,234,000 | 18,645,000 | 16,231,000 | 15,561,000 | 16,628,000 | 16,778,000 | 14,290,000 | 13,664,000 | 15,026,000 | 12,575,000 | 9,224,000 | 7,792,000 | 9,296,000 | 8,710,000 | 7,988,000 | 8,652,000 | 11,752,000 | 12,074,000 | 10,557,000 | 11,349,000 | 12,089,000 | 9,792,000 | 9,719,000 | 11,603,000 | 12,605,000 | 10,006,000 | 20,768,000 | 5,397,000 | 4,504,000 |
miscellaneous expenses | 9,927,000 | 11,323,000 | 8,265,000 | 6,465,000 | 3,290,000 | 7,677,000 | 6,941,000 | -8,458,000 | 5,905,000 | 2,609,000 | 4,775,000 | 4,285,000 | 2,983,000 | 4,400,000 | 3,704,000 | 8,626,000 | 7,493,000 | 5,340,000 | 4,790,000 | 4,998,000 | 5,858,000 | 4,912,000 | 4,820,000 | 7,192,000 | 11,452,000 | 4,649,000 | 5,253,000 | 4,351,000 | 2,874,000 | 5,086,000 | 8,303,000 | 6,861,000 | 4,557,000 | 6,125,000 | 4,968,000 | 2,663,000 | 5,002,000 | 3,486,000 | 4,824,000 | 2,961,000 | 3,226,000 | 1,599,000 | 4,592,000 | 4,644,000 | 7,350,000 | 1,830,000 | 4,123,000 | -2,108,000 | 2,887,000 | 17,000 | 1,597,000 | 1,532,000 | 2,540,000 | 2,665,000 | 2,629,000 | 2,453,000 | 2,819,000 | 2,193,000 | 2,992,000 | 1,128,000 | 1,810,000 | 2,055,000 | 1,514,000 | 1,681,000 | 2,513,000 | 2,666,000 | 1,314,000 | 1,721,000 | 2,336,000 | 2,237,000 | 366,000 | 1,609,000 | 2,765,000 | 1,698,000 | 2,049,000 | 1,375,000 | 2,489,000 | 1,493,000 | 3,583,000 | 1,659,000 | 1,388,000 |
total operating expenses | 1,045,667,000 | 1,049,829,000 | 1,036,803,000 | 1,051,809,000 | 1,068,350,000 | 1,077,006,000 | 1,073,647,000 | 1,074,539,000 | 1,070,258,000 | 1,021,595,000 | 1,059,087,000 | 1,061,430,000 | 1,107,610,000 | 1,158,743,000 | 1,091,662,000 | 1,037,867,000 | 1,016,636,000 | 953,365,000 | 856,858,000 | 819,087,000 | 787,922,000 | 697,044,000 | 804,194,000 | 820,942,000 | 830,930,000 | 826,177,000 | 812,356,000 | 808,099,000 | 829,848,000 | 813,017,000 | 775,680,000 | 747,660,000 | 709,112,000 | 679,480,000 | 645,974,000 | 632,291,000 | 645,207,000 | 621,999,000 | 608,185,000 | 620,650,000 | 639,620,000 | 621,252,000 | 592,680,000 | 608,750,000 | 617,324,000 | 580,292,000 | 540,224,000 | 515,625,000 | 518,382,000 | 492,731,000 | 466,631,000 | 459,829,000 | 463,561,000 | 458,917,000 | 442,922,000 | 421,820,000 | 426,281,000 | 415,610,000 | 384,758,000 | 361,003,000 | 352,597,000 | 328,239,000 | 301,420,000 | 292,003,000 | 302,808,000 | 294,721,000 | 285,082,000 | 313,039,000 | 373,437,000 | 374,850,000 | 347,328,000 | 329,281,000 | 318,967,000 | 294,898,000 | 287,794,000 | 300,893,000 | 292,210,000 | 268,049,000 | 572,934,000 | 137,826,000 | 130,991,000 |
operating income | 360,844,000 | 357,895,000 | 338,055,000 | 334,020,000 | 401,861,000 | 421,691,000 | 386,426,000 | 421,011,000 | 445,019,000 | 391,594,000 | 383,049,000 | 430,229,000 | 496,080,000 | 508,705,000 | 405,618,000 | 372,491,000 | 383,410,000 | 366,044,000 | 269,657,000 | 254,302,000 | 270,244,000 | 199,166,000 | 183,170,000 | 188,264,000 | 217,527,000 | 234,489,000 | 178,426,000 | 218,845,000 | 228,385,000 | 220,481,000 | 149,340,000 | 143,457,000 | 163,875,000 | 160,432,000 | 108,122,000 | 113,447,000 | 137,404,000 | 133,436,000 | 99,548,000 | 113,922,000 | 139,854,000 | 140,899,000 | 103,565,000 | 112,298,000 | 126,262,000 | 122,695,000 | 80,052,000 | 76,845,000 | 98,076,000 | 97,573,000 | 65,944,000 | 67,516,000 | 80,932,000 | 82,588,000 | 54,218,000 | 63,312,000 | 68,194,000 | 64,645,000 | 37,921,000 | 37,969,000 | 43,384,000 | 40,011,000 | 16,375,000 | 18,921,000 | 19,955,000 | 21,454,000 | 10,061,000 | 22,797,000 | 42,437,000 | 42,990,000 | 20,846,000 | 34,017,000 | 40,650,000 | 25,044,000 | 31,625,000 | 36,676,000 | 38,602,000 | 23,582,000 | 71,722,000 | 12,105,000 | 8,678,000 |
yoy | -10.21% | -15.13% | -12.52% | -20.66% | -9.70% | 7.69% | 0.88% | -2.14% | -10.29% | -23.02% | -5.56% | 15.50% | 29.39% | 38.97% | 50.42% | 46.48% | 41.88% | 83.79% | 47.22% | 35.08% | 24.23% | -15.06% | 2.66% | -13.97% | -4.75% | 6.35% | 19.48% | 52.55% | 39.37% | 37.43% | 38.12% | 26.45% | 19.27% | 20.23% | 8.61% | -0.42% | -1.75% | -5.30% | -3.88% | 1.45% | 10.76% | 14.84% | 29.37% | 46.14% | 28.74% | 25.75% | 21.39% | 13.82% | 21.18% | 18.14% | 21.63% | 6.64% | 18.68% | 27.76% | 42.98% | 66.75% | 57.19% | 61.57% | 131.58% | 100.67% | 117.41% | 86.50% | 62.76% | -17.00% | -52.98% | -50.10% | -51.74% | -32.98% | 4.40% | 71.66% | -34.08% | -7.25% | 5.31% | 6.20% | -55.91% | 202.98% | 344.83% | ||||
qoq | 0.82% | 5.87% | 1.21% | -16.88% | -4.70% | 9.13% | -8.21% | -5.39% | 13.64% | 2.23% | -10.97% | -13.27% | -2.48% | 25.41% | 8.89% | -2.85% | 4.74% | 35.74% | 6.04% | -5.90% | 35.69% | 8.73% | -2.71% | -13.45% | -7.23% | 31.42% | -18.47% | -4.18% | 3.58% | 47.64% | 4.10% | -12.46% | 2.15% | 48.38% | -4.69% | -17.44% | 2.97% | 34.04% | -12.62% | -18.54% | -0.74% | 36.05% | -7.78% | -11.06% | 2.91% | 53.27% | 4.17% | -21.65% | 0.52% | 47.96% | -2.33% | -16.58% | -2.01% | 52.33% | -14.36% | -7.16% | 5.49% | 70.47% | -0.13% | -12.48% | 8.43% | 144.34% | -13.46% | -5.18% | -6.99% | 113.24% | -55.87% | -46.28% | -1.29% | 106.23% | -38.72% | -16.32% | 62.31% | -20.81% | -13.77% | -4.99% | 63.69% | -67.12% | 492.50% | 39.49% | |
operating margin % | 25.66% | 25.42% | 24.59% | 24.10% | 27.33% | 28.14% | 26.47% | 28.15% | 29.37% | 27.71% | 26.56% | 28.84% | 30.93% | 30.51% | 27.09% | 26.41% | 27.39% | 27.74% | 23.94% | 23.69% | 25.54% | 22.22% | 18.55% | 18.65% | 20.75% | 22.11% | 18.01% | 21.31% | 21.58% | 21.33% | 16.14% | 16.10% | 18.77% | 19.10% | 14.34% | 15.21% | 17.56% | 17.66% | 14.07% | 15.51% | 17.94% | 18.49% | 14.87% | 15.57% | 16.98% | 17.45% | 12.91% | 12.97% | 15.91% | 16.53% | 12.38% | 12.80% | 14.86% | 15.25% | 10.91% | 13.05% | 13.79% | 13.46% | 8.97% | 9.52% | 10.96% | 10.87% | 5.15% | 6.09% | 6.18% | 6.79% | 3.41% | 6.79% | 10.20% | 10.29% | 5.66% | 9.36% | 11.30% | 7.83% | 9.90% | 10.86% | 11.67% | 8.09% | 11.13% | 8.07% | 6.21% |
non-operating income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 4,000 | 6,000 | 2,000 | 25,000 | 19,000 | 131,000 | 37,000 | 85,000 | 90,000 | 89,000 | 200,000 | 280,000 | 997,000 | 213,000 | 73,000 | 384,000 | 371,000 | 465,000 | 507,000 | 846,000 | 1,071,000 | 765,000 | 100,000 | 92,000 | 3,000 | 160,000 | 122,000 | 138,000 | 29,000 | 11,000 | 11,000 | 362,000 | 555,000 | 642,000 | 595,000 | 954,000 | 1,131,000 | 1,064,000 | 1,183,000 | 1,309,000 | 1,163,000 | 1,169,000 | 1,569,000 | 1,449,000 | 1,463,000 | 1,622,000 | 2,076,000 | 2,338,000 | 2,479,000 | 2,403,000 | 2,400,000 | 2,755,000 | 2,882,000 | 2,685,000 | 3,219,000 | 3,330,000 | 3,397,000 | 3,464,000 | 3,876,000 | 2,950,000 | 2,964,000 | 3,181,000 | 3,518,000 | 3,348,000 | 3,109,000 | 3,330,000 | 3,254,000 | 3,416,000 | 3,584,000 | 3,584,000 | 3,424,000 | 3,544,000 | 3,666,000 | 3,750,000 | 3,921,000 | 4,014,000 | 2,417,000 | 1,611,000 | 2,248,000 | 1,499,000 | 1,459,000 |
interest income | -559,000 | -684,000 | -1,662,000 | -1,903,000 | -1,775,000 | -5,961,000 | -7,372,000 | -5,312,000 | -2,308,000 | -2,368,000 | -2,811,000 | -2,951,000 | -1,333,000 | -471,000 | -129,000 | -126,000 | -178,000 | -196,000 | -286,000 | -228,000 | -123,000 | -231,000 | -1,248,000 | -1,797,000 | -1,714,000 | -1,769,000 | -1,483,000 | -1,211,000 | -778,000 | -668,000 | -456,000 | -408,000 | -228,000 | -69,000 | -35,000 | -20,000 | -10,000 | -12,000 | -16,000 | -22,000 | -33,000 | -83,000 | -71,000 | -30,000 | -19,000 | -26,000 | -33,000 | -46,000 | -45,000 | -42,000 | -14,000 | -6,000 | -22,000 | -33,000 | -52,000 | -144,000 | -3,000 | -14,000 | -19,000 | -6,000 | -37,000 | -53,000 | -52,000 | -3,000 | -14,000 | -26,000 | -290,000 | -230,000 | -195,000 | -281,000 | -190,000 | -262,000 | -727,000 | -810,000 | -947,000 | ||||||
other income | 1,098,000 | 1,357,000 | 1,071,000 | 723,000 | 523,000 | 1,075,000 | 879,000 | 913,000 | 861,000 | 1,947,000 | 1,511,000 | 898,000 | 351,000 | 750,000 | 605,000 | 457,000 | 266,000 | 1,387,000 | 128,000 | 361,000 | 961,000 | -373,000 | 3,617,000 | 375,000 | 844,000 | 524,000 | -600,000 | 2,567,000 | -70,000 | -334,000 | 2,299,000 | -361,000 | -977,000 | -431,000 | 409,000 | 1,192,000 | 6,000 | 260,000 | 516,000 | 678,000 | 1,866,000 | 441,000 | 237,000 | 530,000 | 951,000 | 35,000 | 775,000 | -518,000 | 389,000 | 334,000 | 74,000 | 488,000 | -289,000 | 875,000 | -346,000 | -521,000 | 1,678,000 | 362,000 | -1,418,000 | -76,000 | -178,000 | 1,029,000 | 73,000 | 80,000 | -389,000 | 253,000 | 284,000 | 1,479,000 | 790,000 | 451,000 | 672,000 | -626,000 | -9,000 | 251,000 | 81,000 | 408,000 | 176,000 | 271,000 | 512,000 | 122,000 | 70,000 |
total non-operating income | 543,000 | 679,000 | -589,000 | -1,155,000 | -1,233,000 | -4,755,000 | -6,456,000 | -4,314,000 | -1,357,000 | -332,000 | -1,100,000 | 979,000 | 1,909,000 | 161,000 | 2,469,000 | -1,330,000 | -867,000 | -1,085,000 | -1,961,000 | 11,000 | -819,000 | -991,000 | 115,250 | -650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 360,301,000 | 357,216,000 | 338,644,000 | 335,175,000 | 403,094,000 | 426,446,000 | 392,882,000 | 425,325,000 | 446,376,000 | 391,926,000 | 384,149,000 | 432,002,000 | 496,065,000 | 508,213,000 | 405,069,000 | 371,776,000 | 382,951,000 | 364,388,000 | 269,308,000 | 253,323,000 | 268,335,000 | 199,005,000 | 180,701,000 | 189,594,000 | 218,394,000 | 235,574,000 | 180,387,000 | 217,351,000 | 229,204,000 | 221,472,000 | 147,486,000 | 143,864,000 | 164,525,000 | 160,290,000 | 107,153,000 | 111,321,000 | 136,277,000 | 132,124,000 | 97,865,000 | 111,957,000 | 136,858,000 | 139,372,000 | 101,830,000 | 110,349,000 | 123,867,000 | 121,064,000 | 77,234,000 | 75,071,000 | 95,253,000 | 94,878,000 | 63,484,000 | 64,279,000 | 78,361,000 | 79,061,000 | 51,397,000 | 60,647,000 | 63,122,000 | 60,833,000 | 35,482,000 | 35,101,000 | 40,635,000 | 35,854,000 | 12,836,000 | 15,496,000 | 17,235,000 | 17,885,000 | 6,549,000 | 18,192,000 | 38,293,000 | 39,150,000 | 17,031,000 | 31,289,000 | 37,255,000 | 21,770,000 | 5,327,250 | 10,484,000 | 7,149,000 | ||||
benefit from income taxes | 89,354,000 | 88,590,000 | 83,984,000 | 72,031,000 | 94,514,000 | 104,401,000 | 100,578,000 | 102,510,000 | 107,089,000 | 99,564,000 | 99,111,000 | 108,073,000 | 118,664,000 | 132,135,000 | 105,318,000 | 92,970,000 | 96,317,000 | 94,812,000 | 69,949,000 | 63,491,000 | 66,467,000 | 51,200,000 | 47,524,000 | 45,570,000 | 54,295,000 | 61,502,000 | 47,064,000 | 57,892,000 | 55,762,000 | 58,038,000 | 38,153,000 | -53,386,000 | 62,211,000 | 61,872,000 | 41,361,000 | 42,810,000 | 50,696,000 | 50,736,000 | 37,580,000 | 39,733,000 | 52,490,000 | 53,798,000 | 39,306,000 | 40,480,000 | 45,958,000 | 47,215,000 | 31,347,000 | 27,915,000 | 35,104,000 | 36,623,000 | 22,931,000 | 24,798,000 | 27,317,000 | 31,229,000 | 20,302,000 | 20,764,000 | 24,491,000 | 21,450,000 | 13,909,000 | 13,045,000 | 16,254,000 | 14,341,000 | 5,135,000 | 5,815,000 | 6,740,000 | 7,163,000 | 2,576,000 | 7,144,000 | 14,934,000 | 15,269,000 | 6,642,000 | 11,279,000 | 14,716,000 | 8,199,000 | 10,592,000 | 13,098,000 | 14,404,000 | 8,680,000 | 28,078,000 | 4,088,000 | 2,788,000 |
net income | 270,947,000 | 268,626,000 | 254,660,000 | 263,144,000 | 308,580,000 | 322,045,000 | 292,304,000 | 322,815,000 | 339,287,000 | 292,362,000 | 285,038,000 | 323,929,000 | 377,401,000 | 376,078,000 | 299,751,000 | 278,806,000 | 286,634,000 | 269,576,000 | 199,359,000 | 189,832,000 | 201,868,000 | 147,805,000 | 133,177,000 | 144,024,000 | 164,099,000 | 174,072,000 | 133,323,000 | 159,459,000 | 173,442,000 | 163,434,000 | 109,333,000 | 197,250,000 | 102,314,000 | 98,418,000 | 65,792,000 | 68,511,000 | 85,581,000 | 81,388,000 | 60,285,000 | 72,224,000 | 84,368,000 | 85,574,000 | 62,524,000 | 69,869,000 | 77,909,000 | 73,849,000 | 45,887,000 | 47,156,000 | 60,149,000 | 58,255,000 | 40,553,000 | 39,481,000 | 51,044,000 | 47,832,000 | 31,095,000 | 39,883,000 | 38,631,000 | 39,383,000 | 21,573,000 | 22,056,000 | 24,381,000 | 21,513,000 | 7,701,000 | 9,681,000 | 10,495,000 | 10,722,000 | 3,973,000 | 11,048,000 | 23,359,000 | 23,881,000 | 10,389,000 | 20,010,000 | 22,539,000 | 13,571,000 | 17,841,000 | 20,103,000 | 21,605,000 | 13,020,000 | 40,476,000 | 6,396,000 | 4,361,000 |
yoy | -12.20% | -16.59% | -12.88% | -18.48% | -9.05% | 10.15% | 2.55% | -0.34% | -10.10% | -22.26% | -4.91% | 16.18% | 31.67% | 39.51% | 50.36% | 46.87% | 41.99% | 82.39% | 49.69% | 31.81% | 23.02% | -15.09% | -0.11% | -9.68% | -5.39% | 6.51% | 21.94% | -19.16% | 69.52% | 66.06% | 66.18% | 187.91% | 19.55% | 20.92% | 9.13% | -5.14% | 1.44% | -4.89% | -3.58% | 3.37% | 8.29% | 15.88% | 36.26% | 48.17% | 29.53% | 26.77% | 13.15% | 19.44% | 17.84% | 21.79% | 30.42% | -1.01% | 32.13% | 21.45% | 44.14% | 80.83% | 58.45% | 83.07% | 180.13% | 127.83% | 132.31% | 100.64% | 93.83% | -12.37% | -55.07% | -55.10% | -61.76% | -44.79% | 3.64% | 75.97% | -41.77% | -0.46% | 4.32% | 4.23% | -55.92% | 214.31% | 395.41% | ||||
qoq | 0.86% | 5.48% | -3.22% | -14.72% | -4.18% | 10.17% | -9.45% | -4.85% | 16.05% | 2.57% | -12.01% | -14.17% | 0.35% | 25.46% | 7.51% | -2.73% | 6.33% | 35.22% | 5.02% | -5.96% | 36.58% | 10.98% | -7.53% | -12.23% | -5.73% | 30.56% | -16.39% | -8.06% | 6.12% | 49.48% | -44.57% | 92.79% | 3.96% | 49.59% | -3.97% | -19.95% | 5.15% | 35.01% | -16.53% | -14.39% | -1.41% | 36.87% | -10.51% | -10.32% | 5.50% | 60.94% | -2.69% | -21.60% | 3.25% | 43.65% | 2.72% | -22.65% | 6.72% | 53.83% | -22.03% | 3.24% | -1.91% | 82.56% | -2.19% | -9.54% | 13.33% | 179.35% | -20.45% | -7.76% | -2.12% | 169.87% | -64.04% | -52.70% | -2.19% | 129.87% | -48.08% | -11.22% | 66.08% | -23.93% | -11.25% | -6.95% | 65.94% | -67.83% | 532.83% | 46.66% | |
net income margin % | 19.26% | 19.08% | 18.52% | 18.99% | 20.99% | 21.49% | 20.02% | 21.59% | 22.39% | 20.69% | 19.76% | 21.72% | 23.53% | 22.55% | 20.02% | 19.77% | 20.47% | 20.43% | 17.70% | 17.69% | 19.08% | 16.49% | 13.49% | 14.27% | 15.65% | 16.41% | 13.46% | 15.53% | 16.39% | 15.81% | 11.82% | 22.14% | 11.72% | 11.72% | 8.72% | 9.19% | 10.94% | 10.77% | 8.52% | 9.83% | 10.82% | 11.23% | 8.98% | 9.69% | 10.48% | 10.51% | 7.40% | 7.96% | 9.76% | 9.87% | 7.61% | 7.49% | 9.37% | 8.83% | 6.25% | 8.22% | 7.81% | 8.20% | 5.10% | 5.53% | 6.16% | 5.84% | 2.42% | 3.11% | 3.25% | 3.39% | 1.35% | 3.29% | 5.62% | 5.72% | 2.82% | 5.51% | 6.27% | 4.24% | 5.59% | 5.96% | 6.53% | 4.46% | 6.28% | 4.27% | 3.12% |
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.29 | 1.27 | 1.2 | 1.24 | 1.44 | 1.49 | 1.34 | 2.96 | 3.11 | 2.67 | 2.59 | 2.94 | 3.38 | 3.33 | 2.62 | 2.42 | 2.48 | 2.33 | 1.71 | 1.62 | 1.72 | 1.26 | 1.12 | 1.81 | 2.05 | 2.16 | 1.65 | 1.95 | 2.12 | 1.99 | 1.33 | 2.39 | 1.24 | 1.2 | 0.8 | 0.83 | 1.03 | 0.98 | 0.72 | 0.86 | 0.99 | 1 | 0.73 | 0.81 | 0.9 | 0.86 | 0.53 | 0.55 | 0.7 | 0.68 | 0.47 | 0.46 | 0.59 | 0.83 | 0.54 | 0.69 | 0.67 | 0.69 | 0.38 | 0.39 | 0.44 | 0.58 | |||||||||||||||||||
diluted | 1.28 | 1.27 | 1.19 | 1.23 | 1.43 | 1.48 | 1.34 | 2.94 | 3.09 | 2.65 | 2.58 | 2.92 | 3.36 | 3.3 | 2.6 | 2.41 | 2.47 | 2.31 | 1.7 | 1.61 | 1.71 | 1.25 | 1.11 | 1.81 | 2.05 | 2.16 | 1.64 | 1.95 | 2.12 | 1.99 | 1.33 | 2.4 | 1.24 | 1.19 | 0.8 | 0.83 | 1.03 | 0.98 | 0.72 | 0.86 | 0.99 | 1 | 0.73 | 0.81 | 0.9 | 0.86 | 0.53 | 0.55 | 0.7 | 0.68 | 0.47 | 0.46 | 0.59 | 0.83 | 0.54 | 0.69 | 0.67 | 0.69 | 0.38 | 0.39 | 0.44 | 0.58 | |||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 209,850 | 211,083 | 212,402 | 215,326 | 214,089 | 216,369 | 217,594 | 109,421,245 | 109,193 | 109,521 | 109,956 | 112,340,791 | 111,569,260 | 113,079,035 | 114,418,703 | 115,651,411 | 115,411,032 | 115,820,522 | 116,497,893 | 117,737,180 | 117,188,398 | 117,610,178 | 119,050,174 | 80,276,145 | 79,880,281 | 80,522,276 | 81,033,137 | 81,923,564 | 81,885,262 | 82,067,872 | 82,253,470 | 82,308,417 | 82,286,295 | 82,318,623 | 82,349,024 | 83,112,012 | 82,742,070 | 83,354,013 | 83,983,028 | 85,378,480 | 85,247,467 | 85,726,933 | 85,970,829 | 86,162,137 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,964 | 86,164,968 | 57,443,324 | 57,443,324 | 57,146,486 | 57,443,324 | 57,443,324 | 56,255,970 | 55,926,988 | 55,926,984 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,272,892 | 8,317,549 | 8,316,674 | ||||||||||||
diluted | 210,898 | 212,164 | 213,484 | 216,485 | 215,227 | 217,541 | 218,808 | 110,090,212 | 109,835 | 110,199 | 110,679 | 113,077,820 | 112,294,938 | 113,805,149 | 115,172,776 | 116,409,989 | 116,161,555 | 116,561,242 | 117,255,740 | 118,493,203 | 117,933,440 | 118,359,884 | 119,805,572 | 80,406,399 | 79,989,435 | 80,645,364 | 81,143,554 | 82,019,781 | 81,975,774 | 82,169,552 | 82,356,048 | 82,407,068 | 82,380,936 | 82,427,975 | 82,444,458 | 83,153,659 | 82,811,371 | 83,381,429 | 83,983,028 | 85,378,480 | 85,247,467 | 85,726,933 | 85,970,829 | 86,162,137 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,917 | 86,164,964 | 86,164,968 | 57,443,324 | 57,443,324 | 57,146,486 | 57,443,324 | 57,443,324 | 56,255,970 | 55,926,988 | 55,926,984 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,276,322 | 8,322,467 | 8,321,377 | ||||||||||||
dividends declared per share | 0.28 | 0.28 | 0.28 | 0.26 | 0.26 | 0.26 | 0.26 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.15 | 0.15 | 0.15 | 0.15 | 0.17 | 0.17 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.13 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||
total non-operating expense | 264,000 | 15,000 | 492,000 | 549,000 | 616,000 | 459,000 | 1,656,000 | 349,000 | 1,854,000 | 142,000 | 969,000 | 2,126,000 | 1,127,000 | 1,312,000 | 1,683,000 | 1,965,000 | 2,996,000 | 1,527,000 | 1,735,000 | 1,949,000 | 2,395,000 | 1,631,000 | 2,818,000 | 1,774,000 | 2,823,000 | 2,695,000 | 2,460,000 | 3,237,000 | 2,571,000 | 3,527,000 | 2,821,000 | 2,665,000 | 5,072,000 | 3,812,000 | 2,439,000 | 2,868,000 | 2,749,000 | 4,157,000 | 3,539,000 | 3,425,000 | 2,720,000 | 3,569,000 | 3,512,000 | 4,605,000 | 4,144,000 | 3,840,000 | 3,815,000 | 2,728,000 | 3,395,000 | 3,274,000 | 3,192,000 | 3,475,000 | |||||||||||||||||||||||||||||
building and office equipment rents | 1,391,000 | 1,533,000 | 1,647,000 | 1,875,000 | 1,870,000 | 2,018,000 | 1,982,000 | 2,114,000 | 1,433,000 | 2,050,000 | 2,164,000 | 2,273,000 | 2,473,000 | 2,395,000 | 2,474,000 | 2,278,000 | 2,780,000 | 2,880,000 | 2,513,000 | 2,506,000 | 2,784,000 | 2,849,000 | 3,109,000 | 3,178,000 | 3,396,000 | 3,393,000 | 3,457,000 | 3,268,000 | 3,390,000 | 3,412,000 | 3,500,000 | 3,387,000 | 3,476,000 | 3,719,000 | 4,174,000 | 3,462,000 | 3,424,000 | 3,378,000 | 3,376,000 | 3,372,000 | 3,655,000 | 3,620,000 | 3,690,000 | 3,591,000 | 3,032,000 | 3,017,000 | 2,717,000 | 2,661,000 | 2,813,000 | 2,899,000 | 2,770,000 | 3,877,000 | 1,894,000 | 1,904,000 | |||||||||||||||||||||||||||
basic and diluted earnings per share | 0.21 | 0.26 | 0.28 | 0.29 | 0.11 | 0.29 | 0.63 | 0.64 | 0.28 | 0.54 | 0.6 | 0.36 | 0.368 | 0.54 | 0.58 | 0.35 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | 37,284,675 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and cumulative effect of accounting change | 28,433,000 | 33,201,000 | 36,009,000 | 21,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 17,841,000 | 20,103,000 | 21,605,000 | 13,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other deductions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other deductions | 2,593,000 | 1,882,000 | 2,760,000 | 1,621,000 | 1,529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share: | 0.39 | 0.77 | 0.52 |
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