v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Operating revenue $ 1,370,735 $ 1,679,634 $ 1,387,227
Operating expenses:      
Purchased transportation 586,195 730,412 665,421
Salaries, wages and employee benefits 287,566 302,759 288,171
Operating leases 87,413 85,290 68,237
Depreciation and amortization 57,405 42,552 34,966
Insurance and claims 50,133 47,478 39,409
Fuel expense 22,004 26,956 16,478
Other operating expenses 191,809 196,596 127,520
Total operating expenses 1,282,525 1,432,043 1,240,202
Income from continuing operations 88,210 247,591 147,025
Other expense:      
Interest expense, net (31,571) (5,138) (4,338)
Total other expense (31,571) (5,138) (4,338)
Income before income taxes 56,639 242,453 142,687
Income tax expense 13,836 63,039 35,808
Net income from continuing operations 42,803 179,414 106,879
Income (loss) from discontinued operations, net of tax 124,548 13,777 (1,020)
Net income and comprehensive income $ 167,351 $ 193,191 $ 105,859
Basic net income (loss) per share:      
Continuing operations (in dollars per share) $ 1.64 $ 6.66 $ 3.91
Discontinued operations (in dollars per share) 4.78 0.51 (0.04)
Net income per basic share (in dollars per share) 6.42 7.17 3.87
Diluted net income (loss) per share:      
Continuing operations (in dollars per share) 1.64 6.63 3.89
Discontinued operations (in dollars per share) 4.77 0.51 (0.04)
Net income per diluted share (in dollars per share) [1] 6.40 7.14 3.85
Dividends per share (in dollars per share) $ 0.96 $ 0.96 $ 0.84
[1] Rounding may impact summation of amounts.

Source