Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Road Transportation of Freight

          

Truckload

1.93B 2.24B 2.16B 2.17B 2.47B

D&A

210M 249M 279M 304M 340M

Operating Income

285M 352M 171M 89.1M 108M

Services Incidental to Road Transportation of Freight

          

Logistics

1.81B 1.96B 1.39B 1.28B 1.33B

D&A

200K 100K 100K 100K 1.1M

Operating Income

92.4M 141M 45.9M 32.7M 25M

Railroad Transportation of Freight

          

Intermodal

1.14B 1.29B 1.05B 1.04B 1.08B

D&A

48.4M 57.2M 53.4M 53.3M 52.6M

Operating Income

155M 165M 71M 54.5M 64.7M

Marketing Services

          

Fuel Surcharge

445M 862M 684M 576M 580M

Motor Vehicle Rental and Leasing

          

Other

365M 364M 333M 384M 393M

D&A

37.4M 43.4M 50.3M - -

Operating Income

1.4M -58.1M 8.8M -11.1M -28.8M

Inter-Segment Eliminations

-88.1M -102M -119M -163M -177M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

5.61B 6.6B 5.5B 5.29B 5.67B

Total Assets

3.94B 4.32B 4.56B 4.93B 4.84B

Interest Expense

-12.5M -9.6M -14.2M -16.6M -33.8M

Income Tax Expense

137M 146M 67.6M 35.2M 34.4M

D&A

275M 324M 353M 381M 419M

CAPEX

-541M -694M -808M -539M -455M

Net Income

405M 458M 238M 117M 104M

EBT

542M 604M 306M 152M 138M

Operating Income

534M 600M 296M 165M 169M