Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | 753,148,000 | 712,114,000 | 754,679,000 | 745,701,000 | 760,798,000 | 769,080,000 | 821,945,000 | 817,744,000 | 811,096,000 | 832,714,000 | 861,491,000 | 827,606,000 | 836,276,000 | 764,605,000 | 765,221,000 | 702,891,000 | 649,814,000 | 616,446,000 | 620,302,000 | 590,214,000 | 568,959,000 | 592,703,000 | 621,787,000 | 618,264,000 | 627,533,000 | 596,117,000 | 646,365,000 | 629,735,000 | 619,130,000 | 562,684,000 | 567,365,000 | 528,643,000 | 519,508,000 | 501,221,000 | 518,832,000 | 508,676,000 | 498,681,000 | 482,802,000 | 528,783,000 | 534,448,000 | 534,644,000 | 495,654,000 | 553,186,000 | 551,961,000 | 542,120,000 | 492,022,000 | 517,920,000 | 511,728,000 | 506,648,000 | 492,887,000 | 509,694,000 | 506,504,000 | 521,812,000 | 498,376,000 | 507,937,000 | 509,587,000 | 515,897,000 | 469,429,000 | 463,214,000 | 463,262,000 | 463,469,000 |
yoy | -1.01% | -7.41% | -8.18% | -8.81% | -6.20% | -7.64% | -4.59% | -1.19% | -3.01% | 8.91% | 12.58% | 17.74% | 28.69% | 24.03% | 23.36% | 19.09% | 14.21% | 4.01% | -0.24% | -4.54% | -9.33% | -0.57% | -3.80% | -1.82% | 1.36% | 5.94% | 13.92% | 19.12% | 19.18% | 12.26% | 9.35% | 3.93% | 4.18% | 3.82% | -1.88% | -4.82% | -6.73% | -2.59% | -4.41% | -3.17% | -1.38% | 0.74% | 6.81% | 7.86% | 7.00% | -0.18% | 1.61% | 1.03% | -2.91% | -1.10% | 0.35% | -0.60% | 1.15% | 6.17% | 9.65% | 10.00% | 11.31% | ||||
qoq | 5.76% | -5.64% | 1.20% | -1.98% | -1.08% | -6.43% | 0.51% | 0.82% | -2.60% | -3.34% | 4.09% | -1.04% | 9.37% | -0.08% | 8.87% | 8.17% | 5.41% | -0.62% | 5.10% | 3.74% | -4.01% | -4.68% | 0.57% | -1.48% | 5.27% | -7.77% | 2.64% | 1.71% | 10.03% | -0.83% | 7.32% | 1.76% | 3.65% | -3.39% | 2.00% | 2.00% | 3.29% | -8.70% | -1.06% | -0.04% | 7.87% | -10.40% | 0.22% | 1.82% | 10.18% | -5.00% | 1.21% | 1.00% | 2.79% | -3.30% | 0.63% | -2.93% | 4.70% | -1.88% | -0.32% | -1.22% | 9.90% | 1.34% | -0.01% | -0.04% | |
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries, wages and benefits | 250,451,000 | 243,225,000 | 251,385,000 | 258,335,000 | 259,754,000 | 265,403,000 | 269,816,000 | 268,054,000 | 266,373,000 | 268,315,000 | 260,531,000 | 264,443,000 | 253,639,000 | 241,996,000 | 245,814,000 | 234,250,000 | 210,095,000 | 204,853,000 | 197,718,000 | 197,151,000 | 194,981,000 | 205,997,000 | 200,101,000 | 209,586,000 | 206,001,000 | 202,799,000 | 200,549,000 | 201,606,000 | 196,115,000 | 182,794,000 | 180,927,000 | 170,238,000 | 169,543,000 | 160,839,000 | 156,814,000 | 162,862,000 | 159,699,000 | 156,737,000 | 160,766,000 | 167,301,000 | 160,376,000 | 151,465,000 | 155,581,000 | 149,206,000 | 144,506,000 | 134,713,000 | 139,244,000 | 137,834,000 | 135,236,000 | 133,105,000 | 137,039,000 | 134,923,000 | 138,512,000 | 133,848,000 | 136,253,000 | 132,128,000 | 135,265,000 | 132,863,000 | 130,684,000 | 134,255,000 | 134,303,000 |
fuel | 60,401,000 | 63,092,000 | 60,907,000 | 64,886,000 | 71,998,000 | 77,622,000 | 85,478,000 | 90,369,000 | 77,740,000 | 91,414,000 | 111,447,000 | 111,985,000 | 125,446,000 | 88,421,000 | 71,833,000 | 64,692,000 | 58,503,000 | 50,838,000 | 39,743,000 | 37,933,000 | 30,677,000 | 48,771,000 | 59,208,000 | 59,518,000 | 61,064,000 | 56,138,000 | 62,795,000 | 67,072,000 | 65,665,000 | 59,032,000 | 58,194,000 | 50,266,000 | 45,129,000 | 45,156,000 | 43,008,000 | 40,638,000 | 39,336,000 | 32,060,000 | 43,587,000 | 50,855,000 | 57,381,000 | 52,760,000 | 76,032,000 | 86,820,000 | 92,131,000 | 91,075,000 | 91,915,000 | 92,890,000 | 90,191,000 | 96,793,000 | 100,353,000 | 98,805,000 | 99,322,000 | 102,937,000 | 100,695,000 | 103,777,000 | 110,502,000 | 97,931,000 | 85,199,000 | 75,986,000 | 78,452,000 |
supplies and maintenance | 62,260,000 | 60,040,000 | 60,750,000 | 61,548,000 | 61,988,000 | 61,775,000 | 63,124,000 | 60,181,000 | 64,964,000 | 68,225,000 | 65,406,000 | 68,009,000 | 62,656,000 | 57,025,000 | 54,073,000 | 57,067,000 | 49,414,000 | 46,147,000 | 42,763,000 | 44,015,000 | 43,343,000 | 45,721,000 | 45,946,000 | 46,907,000 | 44,371,000 | 45,685,000 | 46,518,000 | 47,136,000 | 45,681,000 | 45,739,000 | 44,049,000 | 41,986,000 | 40,058,000 | 38,232,000 | 40,838,000 | 41,027,000 | 42,417,000 | 47,115,000 | 45,786,000 | 50,283,000 | 46,388,000 | 47,657,000 | 48,169,000 | 48,527,000 | 45,887,000 | 45,854,000 | 45,572,000 | 46,538,000 | 43,934,000 | 43,128,000 | 41,338,000 | 44,589,000 | 44,741,000 | 41,837,000 | 40,778,000 | 44,334,000 | 43,085,000 | 41,189,000 | 38,525,000 | 40,730,000 | 39,012,000 |
taxes and licenses | 23,100,000 | 22,344,000 | 23,007,000 | 23,565,000 | 25,494,000 | 25,164,000 | 25,999,000 | 25,852,000 | 25,408,000 | 25,425,000 | 25,289,000 | 25,016,000 | 23,791,000 | 23,833,000 | 24,699,000 | 24,419,000 | 23,744,000 | 23,233,000 | 24,911,000 | 24,032,000 | 23,953,000 | 22,850,000 | 24,737,000 | 24,244,000 | 23,643,000 | 22,901,000 | 23,711,000 | 18,463,000 | 22,651,000 | 22,493,000 | 22,673,000 | 21,671,000 | 21,638,000 | 20,786,000 | 21,194,000 | 21,540,000 | 21,826,000 | 20,987,000 | 23,187,000 | 22,616,000 | 22,763,000 | 21,080,000 | 21,905,000 | 21,420,000 | 21,311,000 | 20,832,000 | 21,928,000 | 21,548,000 | 21,586,000 | 21,624,000 | 22,252,000 | 22,251,000 | 22,967,000 | 22,532,000 | 22,545,000 | 23,932,000 | 23,414,000 | 23,026,000 | 23,804,000 | 23,197,000 | 23,560,000 |
insurance and claims | -6,813,000 | 43,777,000 | 49,461,000 | 27,678,000 | 31,897,000 | 36,362,000 | 33,964,000 | 31,261,000 | 36,806,000 | 36,485,000 | 44,301,000 | 34,501,000 | 41,071,000 | 27,492,000 | 28,161,000 | 27,702,000 | 20,739,000 | 22,056,000 | 24,656,000 | 23,307,000 | 25,789,000 | 36,064,000 | 23,282,000 | 21,930,000 | 20,992,000 | 22,709,000 | 24,275,000 | 22,011,000 | 30,689,000 | 21,158,000 | 19,591,000 | 20,669,000 | 19,827,000 | 19,840,000 | 24,482,000 | 19,106,000 | 21,931,000 | 18,347,000 | 20,814,000 | 17,372,000 | 20,615,000 | 22,047,000 | 21,200,000 | 19,789,000 | 19,180,000 | 20,206,000 | 17,342,000 | 16,714,000 | 17,320,000 | 19,801,000 | 16,797,000 | 14,469,000 | 15,103,000 | 19,224,000 | 17,329,000 | 15,603,000 | 16,531,000 | 18,060,000 | 18,286,000 | 15,998,000 | 18,869,000 |
depreciation and amortization | 70,757,000 | 70,049,000 | 71,879,000 | 71,584,000 | 72,672,000 | 74,270,000 | 75,712,000 | 74,586,000 | 74,898,000 | 74,313,000 | 73,826,000 | 70,397,000 | 68,471,000 | 67,229,000 | 71,269,000 | 68,615,000 | |||||||||||||||||||||||||||||||||||||||||||||
rent and purchased transportation | 228,280,000 | 206,142,000 | 218,861,000 | 211,667,000 | 210,417,000 | 203,925,000 | 224,418,000 | 224,556,000 | 217,086,000 | 220,224,000 | 207,662,000 | 187,449,000 | 197,116,000 | 185,237,000 | 182,685,000 | 161,061,000 | 150,920,000 | 146,493,000 | 140,195,000 | 131,843,000 | 120,704,000 | 126,442,000 | 135,629,000 | 134,797,000 | 146,176,000 | 132,836,000 | 153,777,000 | 147,870,000 | 151,433,000 | 135,922,000 | 132,427,000 | 126,087,000 | 124,634,000 | 126,425,000 | 133,141,000 | 133,876,000 | 127,303,000 | 117,976,000 | 119,918,000 | 122,006,000 | 124,952,000 | 113,748,000 | 125,004,000 | 133,893,000 | 128,239,000 | 111,646,000 | 117,856,000 | 117,651,000 | 115,060,000 | 106,318,000 | 103,979,000 | 107,495,000 | 108,496,000 | 100,510,000 | 100,289,000 | 100,081,000 | 98,605,000 | 88,497,000 | 84,287,000 | 91,795,000 | 91,881,000 |
communications and utilities | 3,730,000 | 4,357,000 | 4,176,000 | 4,186,000 | 4,127,000 | 4,706,000 | 4,523,000 | 4,555,000 | 4,669,000 | 4,733,000 | 4,429,000 | 3,720,000 | 3,781,000 | 3,926,000 | 3,507,000 | 3,598,000 | 3,333,000 | 3,022,000 | 3,333,000 | 3,797,000 | 3,536,000 | 3,808,000 | 3,497,000 | 3,892,000 | 3,903,000 | 4,011,000 | 4,035,000 | 3,993,000 | 3,928,000 | 4,107,000 | 3,947,000 | 4,199,000 | 3,887,000 | 4,072,000 | 3,996,000 | 4,206,000 | 3,995,000 | 3,909,000 | 3,820,000 | 3,786,000 | 3,837,000 | 3,678,000 | 3,623,000 | 3,689,000 | 3,409,000 | 3,499,000 | 3,423,000 | 3,754,000 | 3,187,000 | 3,142,000 | 3,200,000 | 3,382,000 | 3,344,000 | 3,819,000 | 3,569,000 | 3,846,000 | 3,843,000 | 3,923,000 | 3,867,000 | 4,013,000 | 3,494,000 |
other | -5,339,000 | 4,920,000 | 899,000 | 4,657,000 | 2,840,000 | 4,265,000 | 979,000 | 430,000 | -4,046,000 | -9,806,000 | -19,781,000 | -14,175,000 | -14,618,000 | -14,065,000 | -15,308,000 | -9,837,000 | -7,662,000 | -6,618,000 | 1,733,000 | 3,053,000 | 5,488,000 | 3,147,000 | -978,000 | 1,413,000 | 1,504,000 | 260,000 | -3,938,000 | -184,000 | -4,366,000 | 818,000 | 5,476,000 | 4,075,000 | 4,174,000 | 4,563,000 | 3,524,000 | 4,566,000 | 1,717,000 | 3,020,000 | 3,500,000 | -1,652,000 | -2,142,000 | -686,000 | 3,939,000 | 2,745,000 | 554,000 | -2,367,000 | -1,158,000 | -396,000 | -4,594,000 | -2,048,000 | -1,267,000 | -3,116,000 | -3,292,000 | -2,404,000 | -2,393,000 | -4,377,000 | -1,361,000 | -3,220,000 | -1,459,000 | 51,000 | 881,000 |
total operating expenses | 686,827,000 | 717,946,000 | 741,325,000 | 728,106,000 | 741,187,000 | 753,492,000 | 784,013,000 | 779,844,000 | 763,898,000 | 779,328,000 | 773,110,000 | 751,345,000 | 761,353,000 | 681,094,000 | 666,733,000 | 631,567,000 | 572,951,000 | 553,975,000 | 538,851,000 | 528,111,000 | 516,141,000 | 561,637,000 | 556,133,000 | 564,907,000 | 569,091,000 | 548,098,000 | 571,434,000 | 566,349,000 | 568,347,000 | 527,569,000 | 522,304,000 | 492,769,000 | 482,595,000 | 475,249,000 | 483,876,000 | 479,602,000 | 469,128,000 | 450,315,000 | 471,522,000 | 481,648,000 | 482,434,000 | 457,469,000 | 500,559,000 | 510,271,000 | 499,790,000 | 468,581,000 | 481,831,000 | 479,145,000 | 464,287,000 | 464,194,000 | 466,570,000 | 464,699,000 | 470,699,000 | 462,974,000 | 458,538,000 | 459,521,000 | 469,130,000 | 441,987,000 | 422,587,000 | 423,117,000 | 427,923,000 |
operating income | 66,321,000 | -5,832,000 | 13,354,000 | 17,595,000 | 19,611,000 | 15,588,000 | 37,932,000 | 37,900,000 | 47,198,000 | 53,386,000 | 88,381,000 | 76,261,000 | 74,923,000 | 83,511,000 | 98,488,000 | 71,324,000 | 76,863,000 | 62,471,000 | 81,451,000 | 62,103,000 | 52,818,000 | 31,066,000 | 65,654,000 | 53,357,000 | 58,442,000 | 48,019,000 | 74,931,000 | 63,386,000 | 50,783,000 | 35,115,000 | 45,061,000 | 35,874,000 | 36,913,000 | 25,972,000 | 34,956,000 | 29,074,000 | 29,553,000 | 32,487,000 | 57,261,000 | 52,800,000 | 52,210,000 | 38,185,000 | 52,627,000 | 41,690,000 | 42,330,000 | 23,441,000 | 36,089,000 | 32,583,000 | 42,361,000 | 28,693,000 | 43,124,000 | 41,805,000 | 51,113,000 | 35,402,000 | 49,399,000 | 50,066,000 | 46,767,000 | 27,442,000 | 40,627,000 | 40,145,000 | 35,546,000 |
yoy | 238.18% | -137.41% | -64.79% | -53.58% | -58.45% | -70.80% | -57.08% | -50.30% | -37.00% | -36.07% | -10.26% | 6.92% | -2.52% | 33.68% | 20.92% | 14.85% | 45.52% | 101.09% | 24.06% | 16.39% | -9.62% | -35.30% | -12.38% | -15.82% | 15.08% | 36.75% | 66.29% | 76.69% | 37.57% | 35.20% | 28.91% | 23.39% | 24.90% | -20.05% | -38.95% | -44.94% | -43.40% | -14.92% | 8.81% | 26.65% | 23.34% | 62.90% | 45.83% | 27.95% | -0.07% | -18.30% | -16.31% | -22.06% | -17.12% | -18.95% | -12.70% | -16.50% | 9.29% | 29.01% | 21.59% | 24.71% | 31.57% | ||||
qoq | -1237.19% | -143.67% | -24.10% | -10.28% | 25.81% | -58.91% | 0.08% | -19.70% | -11.59% | -39.60% | 15.89% | 1.79% | -10.28% | -15.21% | 38.09% | -7.21% | 23.04% | -23.30% | 31.15% | 17.58% | 70.02% | -52.68% | 23.05% | -8.70% | 21.71% | -35.92% | 18.21% | 24.82% | 44.62% | -22.07% | 25.61% | -2.81% | 42.13% | -25.70% | 20.23% | -1.62% | -9.03% | -43.27% | 8.45% | 1.13% | 36.73% | -27.44% | 26.23% | -1.51% | 80.58% | -35.05% | 10.76% | -23.08% | 47.64% | -33.46% | 3.16% | -18.21% | 44.38% | -28.33% | -1.33% | 7.05% | 70.42% | -32.45% | 1.20% | 12.94% | |
operating margin % | 8.81% | -0.82% | 1.77% | 2.36% | 2.58% | 2.03% | 4.61% | 4.63% | 5.82% | 6.41% | 10.26% | 9.21% | 8.96% | 10.92% | 12.87% | 10.15% | 11.83% | 10.13% | 13.13% | 10.52% | 9.28% | 5.24% | 10.56% | 8.63% | 9.31% | 8.06% | 11.59% | 10.07% | 8.20% | 6.24% | 7.94% | 6.79% | 7.11% | 5.18% | 6.74% | 5.72% | 5.93% | 6.73% | 10.83% | 9.88% | 9.77% | 7.70% | 9.51% | 7.55% | 7.81% | 4.76% | 6.97% | 6.37% | 8.36% | 5.82% | 8.46% | 8.25% | 9.80% | 7.10% | 9.73% | 9.82% | 9.07% | 5.85% | 8.77% | 8.67% | 7.67% |
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 9,353,000 | 9,537,000 | 11,128,000 | 11,093,000 | 9,043,000 | 7,948,000 | 8,819,000 | 8,661,000 | 8,139,000 | 7,916,000 | 5,824,000 | 2,778,000 | 1,787,000 | 1,439,000 | 1,600,000 | 1,284,000 | 701,000 | 838,000 | 576,000 | 887,000 | 1,161,000 | 1,591,000 | 2,159,000 | 2,408,000 | 1,429,000 | 858,000 | 853,000 | 870,000 | 490,000 | 482,000 | 351,000 | 492,000 | 624,000 | 776,000 | 738,000 | 749,000 | 596,000 | 494,000 | 405,000 | 511,000 | 583,000 | 475,000 | 511,000 | 140,000 | 136,000 | 94,000 | 118,000 | 101,000 | 91,000 | 144,000 | 63,000 | 18,000 | 65,000 | 142,000 | 42,000 | 5,000 | 10,000 | 28,000 | 30,000 | 5,000 | 3,000 |
interest income | -1,487,000 | -1,492,000 | -1,593,000 | -1,834,000 | -1,786,000 | -1,685,000 | -1,523,000 | -1,727,000 | -1,899,000 | -1,552,000 | -751,000 | -392,000 | -313,000 | -275,000 | -293,000 | -287,000 | -334,000 | -297,000 | -308,000 | -323,000 | -377,000 | -626,000 | -678,000 | -756,000 | -989,000 | -903,000 | -658,000 | -646,000 | -693,000 | -740,000 | -752,000 | -766,000 | -876,000 | -914,000 | -1,004,000 | -1,055,000 | -1,109,000 | -990,000 | -787,000 | -760,000 | -697,000 | -631,000 | -609,000 | -614,000 | -660,000 | -655,000 | -640,000 | -589,000 | -535,000 | -505,000 | -521,000 | -461,000 | -433,000 | -422,000 | -421,000 | -337,000 | -345,000 | -345,000 | -412,000 | -432,000 | -355,000 |
loss on investments in equity securities | 33,000 | 2,000 | 56,750 | 37,000 | 138,000 | 81,000 | 9,806,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (earnings) from equity method investment | -719,000 | -123,000 | -535,000 | -295,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | 7,231,000 | 7,556,000 | 862,000 | 9,051,000 | 7,480,000 | 6,273,000 | 7,730,000 | 7,362,000 | 7,091,000 | 6,452,000 | 7,393,000 | 2,349,000 | -22,495,000 | 11,043,000 | -2,639,000 | -15,043,000 | -19,770,000 | 583,000 | 308,000 | 619,000 | 807,000 | 1,010,000 | 1,530,000 | 1,699,000 | 498,000 | -161,000 | 399,000 | 265,000 | -125,000 | -205,000 | -366,000 | -186,000 | -100,000 | -85,000 | -223,000 | -260,000 | -456,000 | -451,000 | -443,000 | -217,000 | 21,000 | -66,000 | -129,000 | -431,000 | -569,000 | -557,000 | -565,000 | -523,000 | -526,000 | -371,000 | -541,000 | -427,000 | -450,000 | -304,000 | -589,000 | -280,000 | -72,000 | -291,000 | -420,000 | -511,000 | -385,000 |
income before income taxes | 59,090,000 | -13,388,000 | 12,492,000 | 8,544,000 | 12,131,000 | 9,315,000 | 30,202,000 | 30,538,000 | 40,107,000 | 46,934,000 | 80,988,000 | 73,912,000 | 97,418,000 | 72,468,000 | 101,127,000 | 86,367,000 | 96,633,000 | 61,888,000 | 81,143,000 | 61,484,000 | 52,011,000 | 30,056,000 | 64,124,000 | 51,658,000 | 57,944,000 | 48,180,000 | 74,532,000 | 63,121,000 | 50,908,000 | 35,320,000 | 45,427,000 | 36,060,000 | 37,013,000 | 26,057,000 | 35,179,000 | 29,334,000 | 30,009,000 | 32,938,000 | 57,704,000 | 53,017,000 | 52,189,000 | 38,251,000 | 52,756,000 | 42,121,000 | 42,899,000 | 23,998,000 | 36,654,000 | 33,106,000 | 42,887,000 | 29,064,000 | 43,665,000 | 42,232,000 | 51,563,000 | 35,706,000 | 49,988,000 | 50,346,000 | 46,839,000 | 27,733,000 | 41,047,000 | 40,656,000 | 35,931,000 |
income tax expense | 15,468,000 | 910,000 | 2,004,000 | 2,931,000 | 3,067,000 | 6,970,000 | 7,034,000 | 10,087,000 | 11,400,000 | 19,977,000 | 17,987,000 | 23,809,000 | 17,433,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income | 43,622,000 | -10,221,000 | 11,582,000 | 6,540,000 | 9,200,000 | 6,248,000 | 23,232,000 | 23,504,000 | 30,020,000 | 35,534,000 | 61,011,000 | 55,925,000 | 73,609,000 | 55,035,000 | 77,865,000 | 65,089,000 | 72,032,000 | 46,492,000 | 60,556,000 | 46,332,000 | 39,132,000 | 23,058,000 | 48,496,000 | 39,044,000 | 43,318,000 | 36,086,000 | 54,563,000 | 47,514,000 | 38,264,000 | 27,807,000 | 141,134,000 | 22,517,000 | 23,219,000 | 16,019,000 | 21,811,000 | 18,920,000 | 18,306,000 | 20,092,000 | 36,648,000 | 32,076,000 | 31,848,000 | 23,142,000 | 32,709,000 | 25,970,000 | 25,632,000 | 14,339,000 | 22,175,000 | 21,259,000 | 25,840,000 | 17,511,000 | 25,981,000 | 25,128,000 | 30,680,000 | 21,245,000 | 29,368,000 | 29,578,000 | 27,518,000 | 16,293,000 | 24,115,000 | 24,158,000 | 20,930,000 |
yoy | 374.15% | -263.59% | -50.15% | -72.17% | -69.35% | -82.42% | -61.92% | -57.97% | -59.22% | -35.43% | -21.65% | -14.08% | 2.19% | 18.38% | 28.58% | 40.48% | 84.07% | 101.63% | 24.87% | 18.67% | -9.66% | -36.10% | -11.12% | -17.83% | 13.21% | 29.77% | -61.34% | 111.01% | 64.80% | 73.59% | 547.08% | 19.01% | 26.84% | -20.27% | -40.49% | -41.02% | -42.52% | -13.18% | 12.04% | 23.51% | 24.25% | 61.39% | 47.50% | 22.16% | -0.80% | -18.11% | -14.65% | -15.40% | -15.78% | -17.58% | -11.53% | -15.04% | 11.49% | 30.39% | 21.78% | 22.44% | 31.48% | ||||
qoq | -526.79% | -188.25% | 77.09% | -28.91% | 47.25% | -73.11% | -1.16% | -21.71% | -15.52% | -41.76% | 9.09% | -24.02% | 33.75% | -29.32% | 19.63% | -9.64% | 54.93% | -23.22% | 30.70% | 18.40% | 69.71% | -52.45% | 24.21% | -9.87% | 20.04% | -33.86% | 14.84% | 24.17% | 37.61% | -80.30% | 526.79% | -3.02% | 44.95% | -26.56% | 15.28% | 3.35% | -8.89% | -45.18% | 14.25% | 0.72% | 37.62% | -29.25% | 25.95% | 1.32% | 78.76% | -35.34% | 4.31% | -17.73% | 47.56% | -32.60% | 3.39% | -18.10% | 44.41% | -27.66% | -0.71% | 7.49% | 68.89% | -32.44% | -0.18% | 15.42% | |
net income margin % | 5.79% | -1.44% | 1.53% | 0.88% | 1.21% | 0.81% | 2.83% | 2.87% | 3.70% | 4.27% | 7.08% | 6.76% | 8.80% | 7.20% | 10.18% | 9.26% | 11.09% | 7.54% | 9.76% | 7.85% | 6.88% | 3.89% | 7.80% | 6.32% | 6.90% | 6.05% | 8.44% | 7.55% | 6.18% | 4.94% | 24.88% | 4.26% | 4.47% | 3.20% | 4.20% | 3.72% | 3.67% | 4.16% | 6.93% | 6.00% | 5.96% | 4.67% | 5.91% | 4.71% | 4.73% | 2.91% | 4.28% | 4.15% | 5.10% | 3.55% | 5.10% | 4.96% | 5.88% | 4.26% | 5.78% | 5.80% | 5.33% | 3.47% | 5.21% | 5.21% | 4.52% |
net income attributable to noncontrolling interest | 440,000 | 123,000 | -139,000 | -310,000 | -845,000 | -874,000 | -1,319,000 | -1,286,000 | -1,098,000 | -1,328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to werner | 44,062,000 | -10,098,000 | 11,891,000 | 6,565,000 | 9,465,000 | 6,312,000 | 23,573,000 | 23,704,000 | 29,881,000 | 35,224,000 | 60,166,000 | 55,051,000 | 72,290,000 | 53,749,000 | 76,767,000 | 63,761,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.72 | -0.16 | 0.19 | 0.11 | 0.15 | 0.1 | 0.37 | 0.37 | 0.47 | 0.56 | 0.95 | 0.87 | 1.12 | 0.82 | 1.15 | 0.94 | 1.06 | 0.68 | 0.88 | 0.67 | 0.57 | 0.33 | 0.7 | 0.56 | 0.62 | 0.51 | 0.77 | 0.67 | 0.53 | 0.38 | 1.96 | 0.31 | 0.32 | 0.22 | 0.3 | 0.26 | 0.25 | 0.28 | 0.51 | 0.45 | 0.44 | 0.32 | 0.46 | 0.36 | 0.36 | 0.2 | 0.3 | 0.29 | 0.35 | 0.24 | 0.35 | 0.34 | 0.42 | 0.29 | 0.4 | 0.41 | 0.38 | 0.22 | 0.34 | 0.33 | 0.29 |
diluted | 0.72 | -0.16 | 0.19 | 0.11 | 0.15 | 0.1 | 0.37 | 0.37 | 0.47 | 0.55 | 0.95 | 0.86 | 1.12 | 0.82 | 1.14 | 0.94 | 1.06 | 0.68 | 0.88 | 0.67 | 0.56 | 0.33 | 0.69 | 0.56 | 0.62 | 0.51 | 0.76 | 0.66 | 0.53 | 0.38 | 1.95 | 0.31 | 0.32 | 0.22 | 0.3 | 0.26 | 0.25 | 0.28 | 0.51 | 0.44 | 0.44 | 0.32 | 0.45 | 0.36 | 0.35 | 0.2 | 0.3 | 0.29 | 0.35 | 0.24 | 0.35 | 0.34 | 0.42 | 0.29 | 0.4 | 0.4 | 0.38 | 0.22 | 0.33 | 0.33 | 0.29 |
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 60,888 | 61,890 | 62,450 | 61,808 | 62,706 | 63,472 | 63,374 | 63,390 | 63,384 | 63,306 | 64,125 | 63,386 | 64,394 | 65,543 | 67,434 | 67,475 | 67,926 | 67,932 | 69,018 | 69,097 | 69,093 | 69,253 | 69,567 | 69,198 | 69,593 | 70,274 | 71,694 | 71,436 | 72,144 | 72,435 | 72,270 | 72,298 | 72,227 | 72,191 | 72,057 | 72,058 | 72,048 | 72,025 | 71,957 | 71,890 | 71,945 | 72,067 | 72,122 | 71,837 | 72,091 | 72,676 | 72,866 | 72,621 | 73,022 | 73,260 | 72,909 | 72,879 | 72,859 | 72,854 | 72,787 | 72,811 | 72,794 | 72,704 | 72,369 | 72,549 | 72,280 |
diluted | 61,001 | 61,890 | 62,662 | 62,022 | 62,860 | 63,727 | 63,718 | 63,737 | 63,687 | 63,695 | 64,579 | 63,782 | 64,726 | 65,878 | 67,855 | 67,834 | 68,216 | 68,223 | 69,427 | 69,449 | 69,435 | 69,609 | 70,026 | 69,600 | 69,893 | 70,572 | 72,057 | 71,752 | 72,376 | 72,671 | 72,558 | 72,601 | 72,492 | 72,447 | 72,393 | 72,406 | 72,366 | 72,353 | 72,556 | 72,478 | 72,424 | 72,542 | 72,738 | 72,364 | 72,597 | 73,169 | 73,428 | 73,216 | 73,598 | 73,782 | 73,453 | 73,445 | 73,412 | 73,390 | 73,225 | 73,231 | 73,239 | 73,138 | 72,807 | 72,922 | 72,767 |
income tax benefit | -3,167,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interest | 309,000 | 25,000 | 265,000 | 64,000 | 341,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investments in equity securities | 52,000 | 242,000 | 34,000 | -79,000 | 2,208,000 | -114,000 | -24,095,000 | -4,036,000 | -16,090,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity method investment | 141,000 | 133,000 | 92,000 | 110,000 | 844,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 15,318,750 | 21,278,000 | 24,601,000 | 15,396,000 | 8,757,250 | 15,152,000 | 12,879,000 | 6,998,000 | 9,833,500 | 12,614,000 | 14,626,000 | 12,094,000 | 8,941,000 | 15,607,000 | 12,644,000 | 7,513,000 | 9,343,750 | 13,543,000 | 13,794,000 | 10,038,000 | 13,368,000 | 10,414,000 | 11,703,000 | 12,846,000 | 21,056,000 | 20,941,000 | 20,341,000 | 15,109,000 | 20,047,000 | 16,151,000 | 17,267,000 | 9,659,000 | 14,479,000 | 11,847,000 | 17,047,000 | 11,553,000 | 17,684,000 | 17,104,000 | 20,883,000 | 14,461,000 | 20,620,000 | 20,768,000 | 19,321,000 | 11,440,000 | 16,932,000 | 16,498,000 | 15,001,000 | ||||||||||||||
depreciation | 63,865,000 | 63,951,000 | 63,799,000 | 62,980,000 | 67,670,000 | 68,837,000 | 64,711,000 | 62,620,000 | 61,437,000 | 60,759,000 | 59,712,000 | 58,382,000 | 56,551,000 | 55,506,000 | 55,020,000 | 53,578,000 | 53,705,000 | 55,336,000 | 56,879,000 | 51,781,000 | 50,904,000 | 50,164,000 | 50,144,000 | 49,081,000 | 48,264,000 | 45,720,000 | 45,106,000 | 44,182,000 | 44,573,000 | 43,123,000 | 45,709,000 | 42,612,000 | 42,367,000 | 42,331,000 | 42,879,000 | 41,901,000 | 41,506,000 | 40,671,000 | 39,473,000 | 40,197,000 | 39,246,000 | 39,718,000 | 39,394,000 | 37,092,000 | 37,471,000 | ||||||||||||||||
gain on equity investment | -20,191,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.063 | 0.09 | 0.09 | 0.07 | 0.05 | 0.07 | 0.07 | 0.06 | 0.045 | 0.06 | 0.06 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 | 0.038 | 0.05 | 0.05 | 0.05 | 0.038 | 0.05 | 0.05 | 0.05 | 0.038 | 0.05 | 0.05 | 0.05 | 0.038 | 0.05 | 0.05 | 0.05 | 0.038 | 0.05 | 0.05 |
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