v3.21.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Operating revenue $ 362,202 $ 305,557
Operating expenses:    
Purchased transportation 184,608 150,598
Salaries, wages and employee benefits 74,897 69,559
Operating leases 19,167 17,884
Depreciation and amortization 9,237 9,334
Insurance and claims 9,741 10,044
Fuel expense 3,702 4,013
Other operating expenses 38,126 28,353
Total operating expenses 339,478 289,785
Income from continuing operations 22,724 15,772
Other expense:    
Interest expense (1,165) (853)
Total other expense (1,165) (853)
Income before income taxes 21,559 14,919
Income tax expense 4,845 3,504
Net income from continuing operations 16,714 11,415
Loss from discontinued operation, net of tax (5,533) (3,040)
Net income and comprehensive income $ 11,181 $ 8,375
Basic net income (loss) per share    
Continuing operations (in dollars per share) $ 0.61 $ 0.41
Discontinued operation (in dollars per share) (0.20) (0.11)
Net income per share (in dollars per share) [1] 0.40 0.30
Diluted net income (loss) per share    
Continuing operations (in dollars per share) 0.60 0.41
Discontinued operation (in dollars per share) (0.20) (0.11)
Net income per share (in dollars per share) 0.40 0.30
Dividends per share (in dollars per share) $ 0.21 $ 0.18
[1] 1Rounding may impact summation of amounts.

Source