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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 6,263,695 $ 4,224,800 $ 16,600,290 $ 11,657,654
Costs and expenses:        
Personnel expenses 399,880 302,904 1,123,616 933,607
Other selling, general, and administrative expenses 133,543 118,130 377,430 371,606
Total costs and expenses 5,952,926 4,056,561 15,805,588 11,191,188
Income from operations 310,769 168,239 794,702 466,466
Interest and other expense (16,662) (7,465) (41,419) (32,904)
Income before provision for income taxes 294,107 160,774 753,283 433,562
Provision for income taxes 47,054 24,245 139,136 74,948
Net income 247,053 136,529 614,147 358,614
Other comprehensive (loss) income, net of tax (12,034) 13,236 (19,482) 5,294
Comprehensive income $ 235,019 $ 149,765 $ 594,665 $ 363,908
Basic net income per share (in dollars per share) $ 1.87 $ 1.01 $ 4.61 $ 2.65
Diluted net income per share (in dollars per share) $ 1.85 $ 1.00 $ 4.56 $ 2.63
Basic weighted average shares outstanding (shares) 131,845 135,671 133,201 135,385
Dilutive effect of outstanding stock awards (shares) 1,591 1,457 1,460 752
Diluted weighted average shares outstanding (shares) 133,436 137,128 134,661 136,137
Transportation        
Revenues:        
Total revenues $ 5,999,901 $ 3,944,981 $ 15,800,576 $ 10,835,710
Costs and expenses:        
Purchased products and services 5,180,390 3,378,651 13,580,980 9,141,354
Sourcing        
Revenues:        
Total revenues 263,794 279,819 799,714 821,944
Costs and expenses:        
Purchased products and services $ 239,113 $ 256,876 $ 723,562 $ 744,621