| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenue | 3,495.64 | 3,668.12 | 3,683.59 | 3,123.06 | 2,750.45 | 3,525.60 | 3,571.13 | 3,373.90 | 3,124.11 | 2,751.53 |
| Total Revenues | 3,495.64 | 3,668.12 | 3,683.59 | 3,123.06 | 2,750.45 | 3,525.60 | 3,571.13 | 3,373.90 | 3,124.11 | 2,751.53 |
| Transportation costs | 3,070.21 | 3,147.05 | 3,237.99 | 2,785.43 | 2,419.13 | 3,112.90 | 3,200.69 | 3,002.88 | 2,768.04 | 2,438.99 |
| Gross Profit | 425.44 | 521.07 | 445.60 | 337.63 | 331.32 | 412.70 | 370.44 | 371.02 | 356.07 | 312.55 |
| Depreciation and amortization of property and equipment | 31.24 | 28.48 | 16.62 | 12.16 | 7.71 | 7.99 | 7.80 | 6.47 | 6.62 | 5.60 |
| Amortization of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Salaries and benefits | 188.78 | 235.96 | 222.79 | 175.57 | 166.12 | 158.94 | 136.48 | 135.34 | 129.14 | 121.04 |
| Agent fees and commissions | -- | -- | -- | -- | -- | 68.72 | 62.04 | 55.79 | 55.11 | 41.49 |
| General and Administrative | 99.60 | 104.21 | 81.27 | 77.24 | 60.93 | 60.02 | 58.01 | 56.77 | 52.83 | 49.95 |
| Impairment of property and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of trade name | -- | -- | -- | -- | -- | -- | -- | (2.90) | -- | 0.00 |
| Impairment of software | -- | -- | -- | -- | -- | -- | (11.88) | -- | -- | -- |
| Driver settlements and related costs | -- | -- | -- | -- | -- | -- | (10.34) | -- | -- | -- |
| Total Operating Expenses | 319.61 | 368.65 | 320.68 | 264.96 | 234.76 | 295.67 | 286.56 | 257.28 | 243.71 | 218.09 |
| Operating Income / (Loss) | 105.83 | 152.42 | 124.92 | 72.67 | 96.56 | 117.03 | 83.88 | 113.75 | 112.36 | 94.46 |
| Interest expense | 9.75 | 10.99 | 9.61 | 6.75 | 3.63 | 2.97 | 1.79 | 1.25 | 1.21 | 0.64 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 0.40 | 2.10 | 1.36 | 0.35 | 0.35 | 0.08 | 0.03 | 0.08 | 0.13 | 0.15 |
| Other, net | (0.38) | 0.34 | 0.06 | 0.67 | 0.75 | (2.56) | (0.26) | (0.03) | (0.03) | 0.33 |
| Debt extinguishment expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Other (Expense) Income | (9.73) | (8.55) | (8.19) | (5.74) | -- | (5.45) | (2.01) | (1.19) | (1.10) | (0.16) |
| Income before provision for income taxes | 96.10 | 143.87 | 116.73 | 66.93 | 94.03 | 111.58 | 81.87 | 112.56 | 111.26 | 94.30 |
| Current- Foreign | -- | -- | -- | -- | 0.11 | 0.28 | 0.25 | 0.21 | 0.05 | 0.03 |
| Deferred- Foreign | -- | -- | -- | -- | (0.06) | (0.11) | (0.12) | 0.00 | (0.01) | (0.01) |
| Deferred:Federal | -- | -- | -- | -- | 10.87 | 16.54 | 23.60 | 15.92 | 7.87 | 18.15 |
| Provision for income taxes | 22.54 | 36.70 | 29.06 | (53.08) | 36.38 | 40.63 | 30.31 | 43.45 | 43.30 | 36.12 |
| Current:State and local | -- | -- | -- | -- | 3.05 | 2.90 | 0.45 | 3.82 | 4.33 | 3.23 |
| Deferred:State and local | -- | -- | -- | -- | 0.89 | (0.35) | 0.19 | 0.63 | 0.69 | 0.37 |
| Current-Federal | -- | -- | -- | -- | 21.53 | 21.36 | 5.94 | 22.88 | 30.38 | 14.36 |
| Income from Continuing Operations | 73.56 | 107.17 | 87.66 | 120.01 | 57.65 | 70.95 | 51.56 | -- | -- | -- |
| Discontinued operations: Income from discontinued operations of HGDS | -- | -- | 114.08 | 15.14 | 17.16 | -- | -- | -- | -- | -- |
| Discontinued operations: Provision for income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 73.56 | 107.17 | 201.74 | 135.15 | 74.81 | 70.95 | 51.56 | 69.11 | 67.95 | 58.18 |
| Basic:Income from continuing operations | 2.22 | 3.22 | 2.62 | 3.61 | 1.70 | -- | -- | -- | -- | -- |
| Basic:Income from discontinued operations | -- | -- | 3.42 | 0.46 | 0.51 | -- | -- | -- | -- | -- |
| Basic earnings per common share | 2.22 | 3.22 | 6.04 | 4.07 | 2.21 | 1.98 | 1.41 | 1.88 | 1.83 | 1.58 |
| Diluted:Income from continuing operations | 2.19 | 3.20 | 2.61 | 3.60 | 1.70 | -- | -- | -- | -- | -- |
| Diluted:Income from discontinued operations | -- | -- | 3.40 | 0.45 | 0.51 | -- | -- | -- | -- | -- |
| Diluted earnings per common share | 2.19 | 3.20 | 6.01 | 4.05 | 2.20 | 1.97 | 1.40 | 1.87 | 1.83 | 1.57 |
| Basic weighted average number of shares outstanding | 33.18 | 33.28 | 33.39 | 33.22 | 33.84 | 35.88 | 36.59 | 36.83 | 37.05 | 36.91 |
| Diluted weighted average number of shares outstanding | 33.54 | 33.48 | 33.56 | 33.35 | 33.95 | 35.97 | 36.73 | 36.98 | 37.19 | 37.06 |