XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Revenue $ 1,734,299 $ 1,085,546 $ 4,592,551 $ 2,836,626
Investment income 706 714 2,138 2,716
Costs and expenses:        
Purchased transportation 1,356,671 838,753 3,583,197 2,183,143
Commissions to agents 135,295 85,848 356,997 236,490
Other operating costs, net of gains on asset sales/dispositions 10,572 7,361 27,117 23,035
Insurance and claims 29,569 21,855 75,198 66,563
Selling, general and administrative 59,198 38,851 158,720 124,779
Depreciation and amortization 12,288 11,240 36,532 34,212
Impairment of intangible and other assets 0 0 0 2,582
Total costs and expenses 1,603,593 1,003,908 4,237,761 2,670,804
Operating income 131,412 82,352 356,928 168,538
Interest and debt expense 965 1,008 2,974 2,936
Income before income taxes 130,447 81,344 353,954 165,602
Income taxes 31,772 19,458 85,745 38,567
Net income $ 98,675 $ 61,886 $ 268,209 $ 127,035
Diluted earnings per share $ 2.58 $ 1.61 $ 7.00 $ 3.28
Average diluted shares outstanding 38,218,000 38,386,000 38,342,000 38,673,000
Dividends per common share $ 0.25 $ 0.21 $ 0.67 $ 0.58