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HUNT (JB) TRANS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Operating revenues, excluding fuel surcharge revenues10,523.4210,557.7110,978.3912,381.3610,915.448,879.658,122.607,557.656,435.866,007.35
Fuel surcharge revenues1,475.671,529.501,851.282,432.641,252.86756.921,042.661,057.23753.71548.11
Total Operating Revenues11,999.1012,087.2012,829.6714,814.0012,168.309,636.579,165.268,614.877,189.576,555.46
Fuel and fuel taxes633.32652.13751.50931.71530.64357.48463.20459.01347.57283.44
Rents and purchased transportation5,306.415,378.345,872.597,392.186,449.074,954.124,528.814,434.543,650.813,255.69
Operating supplies and expenses511.64495.38509.35502.55369.29334.35333.11303.53257.24233.22
Depreciation and amortization714.79761.14737.95644.52557.09527.38499.15435.89383.52361.51
Salaries, wages and employee benefits3,236.323,232.443,257.483,373.062,761.682,347.722,167.851,926.211,608.381,469.19
Insurance and claims334.69313.66315.68318.12165.05134.48157.25129.41123.5878.41
Communication and utilities43.7943.9942.3536.7134.8733.5134.8030.9123.9819.97
Operating taxes and licenses71.5772.5575.0068.2359.4654.3355.3451.0844.8345.95
General and administrative expenses, net of gains on asset dispositions281.51306.36274.56215.36195.62180.08191.93163.27125.8887.05
Arbitration settlement--------------------
Total Operating Expenses11,134.0311,255.9811,836.4713,482.4511,122.778,923.458,431.437,933.856,565.785,834.44
Operating Income / (Loss)865.07831.23993.201,331.551,045.53713.12733.83681.02623.79721.02
Interest expense75.2179.0265.9351.2546.2547.5854.6840.4328.7925.29
Equity in loss of associated company--------------------
Interest income4.257.317.621.070.490.491.750.220.240.07
Earnings before income taxes794.11759.52934.891,281.37999.77666.03680.90640.82595.24695.80
Deferred:Federal(2.54)(88.02)23.54172.3343.90(2.39)51.2397.67(261.59)45.85
Income taxes195.83188.63206.60312.02238.97159.99164.58151.23(91.02)263.71
Current:State and local7.3825.3344.3351.0843.0028.0920.9826.7423.4621.87
Deferred:State and local14.60(1.83)(7.87)2.769.52(4.66)4.393.9212.834.57
Current-Federal170.56244.77146.6085.86142.54138.9587.9822.90134.28191.42
Current: Foreign5.83------------------
Net earnings allocable to Common Units598.28570.89728.29969.35760.81506.04516.32489.59686.26432.09
Basic Earnings Per Share6.165.607.049.317.224.794.814.486.243.84
Diluted Earnings Per Share6.125.566.979.217.144.744.774.436.183.81
Weighted Average Shares Outstanding (Basic)97.09101.95103.44104.14105.36105.70107.33109.38109.99112.47
Weighted Average Shares Outstanding (Diluted)97.69102.75104.45105.28106.59106.77108.31110.43111.05113.36