Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenue | 3,946.39 | 4,202.59 | 5,340.49 | 4,232.38 | 3,495.64 | 3,668.12 | 3,683.59 | 4,034.90 | 3,572.79 | 3,525.60 |
Total Revenues | 3,946.39 | 4,202.59 | 5,340.49 | 4,232.38 | 3,495.64 | 3,668.12 | 3,683.59 | 4,034.90 | 3,572.79 | 3,525.60 |
Transportation costs | 2,930.56 | 3,145.60 | 4,450.99 | 3,632.74 | 3,070.21 | 3,147.05 | 3,237.99 | 3,577.38 | 3,118.01 | 3,112.90 |
Gross Profit | -- | 1,056.99 | 889.51 | 599.64 | 425.44 | 521.07 | 445.60 | 457.52 | 454.79 | 412.70 |
Depreciation and amortization of property and equipment | 141.47 | 143.52 | 45.96 | 37.47 | 31.24 | 28.48 | 16.62 | 13.31 | 8.97 | 7.99 |
Amortization of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Salaries and benefits | 577.46 | 553.33 | 264.89 | 247.24 | 188.78 | 235.96 | 222.79 | 188.39 | 180.46 | 158.94 |
Agent fees and commissions | -- | -- | -- | -- | -- | -- | -- | 74.08 | 72.90 | 68.72 |
General and Administrative | 113.70 | 105.71 | 103.93 | 76.48 | 99.60 | 104.21 | 81.27 | 85.18 | 68.63 | 60.02 |
Insurance and claims | (44.18) | (49.04) | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of property and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of assets, net | 1.27 | 6.84 | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of trade name | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of software | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Driver settlements and related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 3,806.10 | 3,990.35 | 414.78 | 361.18 | 319.61 | 368.65 | 320.68 | 360.97 | 330.95 | 295.67 |
Operating Income / (Loss) | 140.29 | 212.23 | 474.72 | 238.46 | 105.83 | 152.42 | 124.92 | 96.55 | 123.83 | 117.03 |
Interest expense | 14.46 | 13.44 | 6.63 | 7.31 | 9.75 | 10.99 | 9.61 | 6.75 | 3.63 | 2.97 |
Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income | 6.89 | 10.01 | -- | 0.01 | 0.40 | 2.10 | 1.36 | 0.42 | 0.39 | 0.08 |
Other, net | (0.17) | 0.40 | (0.13) | (0.25) | (0.38) | 0.34 | 0.06 | 0.72 | 0.82 | (2.56) |
Debt extinguishment expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Other (Expense) Income | (7.75) | (3.03) | (6.76) | (7.55) | (9.73) | (8.55) | -- | (5.61) | (2.41) | (5.45) |
Income before provision for income taxes | 132.55 | 209.20 | 467.96 | 230.91 | 96.10 | 143.87 | 116.73 | 90.94 | 121.42 | 111.58 |
Current- Foreign | -- | -- | -- | -- | -- | -- | (0.23) | 0.06 | 0.11 | 0.28 |
Deferred- Foreign | -- | -- | -- | -- | -- | -- | 0.21 | 0.00 | (0.06) | (0.11) |
Deferred:Federal | -- | -- | -- | -- | -- | -- | 36.97 | (46.25) | 11.98 | 16.54 |
Provision for income taxes | 28.50 | 41.68 | 111.01 | 59.44 | 22.54 | 36.70 | 29.06 | (44.22) | 46.62 | 40.63 |
Current:State and local | -- | -- | -- | -- | -- | -- | 1.74 | 1.72 | 3.30 | 2.90 |
Deferred:State and local | -- | -- | -- | -- | -- | -- | 4.13 | 2.69 | 0.97 | (0.35) |
Current-Federal | -- | -- | -- | -- | -- | -- | (13.75) | (2.43) | 30.32 | 21.36 |
Income from Continuing Operations | 104.04 | 167.53 | 356.95 | 171.47 | 73.56 | 107.17 | 87.66 | 135.15 | 74.81 | -- |
Discontinued operations: Income from discontinued operations of HGDS | -- | -- | -- | -- | -- | -- | 114.08 | -- | -- | -- |
Discontinued operations: Provision for income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income | 104.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less: net income attributable to non-controlling interests | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 103.99 | 167.53 | 356.95 | 171.47 | 73.56 | 107.17 | 201.74 | 135.15 | 74.81 | 70.95 |
Basic:Income from continuing operations | -- | -- | -- | -- | 1.11 | 1.61 | 1.31 | -- | -- | -- |
Basic:Income from discontinued operations | -- | -- | -- | -- | -- | -- | 1.71 | -- | -- | -- |
Basic earnings per common share | 1.72 | 2.65 | 5.38 | 2.57 | 1.11 | 1.61 | 3.02 | 2.04 | 1.11 | 0.99 |
Diluted:Income from continuing operations | -- | -- | -- | -- | 1.10 | 1.60 | 1.31 | -- | -- | -- |
Diluted:Income from discontinued operations | -- | -- | -- | -- | -- | -- | 1.70 | -- | -- | -- |
Diluted earnings per common share | 1.70 | 2.62 | 5.32 | 2.53 | 1.10 | 1.60 | 3.01 | 2.03 | 1.10 | 0.99 |
Basic weighted average number of shares outstanding | 60.62 | 63.32 | 66.42 | 66.87 | 66.36 | 66.57 | 66.79 | 66.44 | 67.68 | 71.75 |
Diluted weighted average number of shares outstanding | 61.10 | 63.95 | 67.12 | 67.78 | 67.09 | 66.96 | 67.12 | 66.70 | 67.90 | 71.94 |