Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Road Transportation of Freight

          

Truckload

1.85B 1.93B 2.24B 2.16B 2.17B

D&A

211M 210M 249M 279M 304M

Operating Income

188M 285M 352M 171M 89.1M

Services Incidental to Road Transportation of Freight

          

Logistics

1.13B 1.81B 1.96B 1.39B 1.28B

D&A

100K 200K 100K 100K 100K

Operating Income

43.1M 92.4M 141M 45.9M 32.7M

Railroad Transportation of Freight

          

Intermodal

975M 1.14B 1.29B 1.05B 1.04B

D&A

46.3M 48.4M 57.2M 53.4M 53.3M

Operating Income

75M 155M 165M 71M 54.5M

Marketing Services

          

Fuel Surcharge

318M 445M 862M 684M 576M

Motor Vehicle Rental and Leasing

          

Other

359M 365M 364M 333M 384M

D&A

33.4M 37.4M 43.4M 50.3M 56.3M

Operating Income

-19.2M 1.4M -58.1M 8.8M -11.1M

Inter-Segment Eliminations

-79.5M -88.1M -102M -119M -163M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

4.55B 5.61B 6.6B 5.5B 5.29B

Total Assets

3.52B 3.94B 4.32B 4.56B 4.93B

Interest Expense

-13.6M -12.5M -9.6M -14.2M -16.6M

Income Tax Expense

71.2M 137M 146M 67.6M 35.2M

D&A

290M 275M 324M 353M 381M

CAPEX

-419M -541M -694M -808M -539M

Net Income

212M 405M 458M 238M 117M

EBT

283M 542M 604M 306M 152M

Operating Income

287M 534M 600M 296M 165M