| Summary of Segment Information |
Segment results from operations for the three months ended March 31, 2021 and 2020 are as follows:
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Three Months Ended March 31, 2021 |
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Expedited Freight |
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Intermodal |
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Eliminations & Other |
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Consolidated |
| External revenues |
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$ |
303,531 |
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$ |
58,502 |
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$ |
— |
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$ |
362,033 |
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| Intersegment revenues |
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655 |
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12 |
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(498) |
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169 |
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| Depreciation |
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4,993 |
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|
799 |
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3 |
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5,795 |
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| Amortization |
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1,805 |
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1,637 |
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— |
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3,442 |
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| Income (loss) from continuing operations |
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24,530 |
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4,509 |
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(6,315) |
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22,724 |
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| Purchases of property and equipment |
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2,411 |
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284 |
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— |
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2,695 |
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Three Months Ended March 31, 2020 |
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Expedited Freight |
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Intermodal |
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Eliminations & Other |
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Consolidated |
| External revenues |
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$ |
253,140 |
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$ |
52,455 |
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$ |
— |
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$ |
305,595 |
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| Intersegment revenues |
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485 |
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5 |
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(528) |
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(38) |
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| Depreciation |
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4,908 |
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|
1,053 |
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18 |
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5,979 |
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| Amortization |
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1,787 |
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1,568 |
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— |
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3,355 |
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| Income (loss) from continuing operations |
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15,179 |
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3,713 |
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(3,120) |
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15,772 |
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| Purchases of property and equipment |
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2,405 |
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246 |
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— |
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2,651 |
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| Total Assets |
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| As of March 31, 2021 |
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$ |
934,602 |
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$ |
204,178 |
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$ |
(122,879) |
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$ |
1,015,901 |
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| As of December 31, 2020 |
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905,081 |
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221,963 |
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(153,750) |
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973,294 |
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Revenue from the individual services within the Expedited Freight segment for the three months ended March 31, 2021 and 2020 are as follows:
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Three Months Ended |
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March 31,
2021 |
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March 31,
2020 |
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| Expedited Freight revenue: |
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| Network |
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$ |
178,627 |
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$ |
152,009 |
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| Truckload |
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52,380 |
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47,529 |
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| Final Mile |
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62,256 |
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47,802 |
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| Other |
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10,923 |
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6,285 |
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| Total |
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$ |
304,186 |
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$ |
253,625 |
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