XML 18 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating revenue $ 1,131,455 $ 1,263,878 $ 973,644
Operating expenses (income):      
Salaries, wages and benefits 378,818 390,304 317,962
Purchased transportation 199,334 249,792 193,221
Fuel and fuel taxes 180,437 218,571 131,288
Supplies and maintenance 67,411 55,700 45,459
Depreciation 116,722 111,014 102,562
Operating taxes and licenses 11,053 10,763 10,534
Insurance and claims 56,014 50,513 41,987
Communications and utilities 10,149 9,177 8,350
Other 35,019 38,079 26,887
Total operating expenses 1,041,345 1,120,534 861,955
Operating income 90,110 143,344 111,689
Other (3,806) (827) (43)
Income before income taxes 93,916 144,171 111,732
Income taxes expense 23,543 33,817 26,304
Net income $ 70,373 $ 110,354 $ 85,428
Basic earnings per common share (in dollars per share) $ 0.87 $ 1.35 $ 1.03
Diluted earnings per common share (in dollars per share) 0.86 1.35 1.02
Dividends declared per common share (in dollars per share) $ 0.24 $ 0.24 $ 0.66
Revenue Equipment [Member]      
Operating expenses (income):      
Gain on disposition of property, plant and equipment $ (13,612) $ (13,379) $ (16,295)