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 |
Operating revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Revenue, excluding fuel surcharge revenue | 6,611.96 | 6,308.17 | 6,508.17 | 5,531.89 | 4,369.21 | 4,395.33 | 4,725.29 | 2,179.87 | 3,722.86 | 3,781.98 |
Fuel surcharge revenue | 798.12 | 833.60 | 920.42 | 466.13 | 304.66 | 448.62 | 618.78 | 245.58 | 308.65 | 447.35 |
Total Revenue | 7,410.08 | 7,141.77 | 7,428.58 | 5,998.02 | 4,673.86 | 4,843.95 | 5,344.07 | 2,425.45 | 4,031.52 | 4,229.32 |
Purchased transportation | 1,170.81 | 1,190.84 | 1,444.94 | 1,320.89 | 936.65 | 1,035.97 | 1,318.30 | 594.11 | 1,116.71 | 1,180.40 |
Fuel | 871.15 | 878.41 | 895.60 | 546.26 | 416.31 | 583.12 | 622.00 | 274.96 | 345.28 | 416.78 |
Operating supplies and expenses | 546.88 | 473.49 | 422.87 | 313.51 | 275.29 | 322.19 | 340.63 | 164.31 | 389.97 | 387.74 |
Depreciation and amortization of property and equipment | 717.52 | 664.96 | 594.98 | 522.60 | 460.78 | 420.08 | 387.51 | 193.73 | 267.13 | 251.74 |
Amortization of intangibles | 75.28 | 70.14 | 64.84 | 55.30 | 45.90 | 42.88 | 42.58 | 13.37 | 16.81 | 16.81 |
Salaries, wages and employee benefits | 2,821.99 | 2,479.76 | 2,173.93 | 1,771.77 | 1,483.19 | 1,474.07 | 1,495.13 | 688.54 | 1,148.61 | 1,111.95 |
Insurance and claims | 415.65 | 609.54 | 455.92 | 275.38 | 192.84 | 194.34 | 215.36 | 95.20 | 192.73 | 179.55 |
Operating taxes and licenses | 127.51 | 117.02 | 111.20 | 98.78 | 87.42 | 88.48 | 90.78 | 40.54 | 74.75 | 74.60 |
Impairments | (19.01) | (2.24) | (0.81) | (0.30) | (5.34) | (3.49) | (2.80) | (16.84) | (0.81) | -- |
Miscellaneous operating expenses | (198.08) | (157.29) | (91.15) | (49.90) | (99.49) | (109.64) | (61.63) | (41.78) | -- | -- |
Gain on disposal of property and equipment | -- | -- | -- | -- | -- | -- | -- | -- | 18.29 | 32.45 |
Rental expense | (171.67) | (130.27) | (56.86) | (55.16) | (86.64) | (122.74) | (177.41) | (74.22) | (226.26) | (240.50) |
Communication and utilities | (31.15) | (29.66) | (23.66) | (22.49) | 19.60 | (19.52) | (20.91) | (10.69) | (28.72) | (31.61) |
Merger-related costs | -- | -- | -- | -- | -- | -- | 0.00 | (16.52) | -- | -- |
Total Operating Expenses | 7,166.69 | 6,803.61 | 6,336.75 | -- | 4,109.43 | 4,416.51 | 4,775.02 | 2,224.82 | 3,789.51 | 3,859.22 |
Operating income (loss) | 243.39 | 338.15 | 1,091.83 | 965.70 | 564.44 | 427.44 | 569.04 | 200.63 | 242.01 | 370.10 |
Interest expense | 171.16 | 127.10 | 50.80 | 21.14 | 17.31 | 29.43 | 30.17 | 8.69 | 30.60 | 38.35 |
Derivative interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.97 |
Impairments of non-operating assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1.48) |
Merger and acquisition expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of real property | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.13) |
Interest income | 16.56 | 21.58 | 5.44 | 1.17 | 1.93 | 3.83 | 3.20 | 1.21 | 2.63 | 2.53 |
Other | 60.26 | 37.66 | (25.96) | 28.91 | 11.25 | 12.14 | 9.97 | 0.56 | 3.92 | (3.66) |
Loss on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | -- | (9.57) |
Legal settlement | -- | -- | -- | -- | -- | -- | -- | -- | (3.00) | (6.00) |
Total other (income)expenses, net | -- | -- | (71.32) | 8.94 | (4.13) | (13.46) | -- | (6.92) | 27.04 | 53.32 |
Income (Loss) Before Income Taxes | 149.05 | 270.29 | 1,020.51 | 974.64 | 560.31 | 413.98 | 552.04 | 193.71 | 214.97 | 316.79 |
Deferred expense (benefit): State | -- | -- | -- | -- | -- | -- | -- | -- | (0.21) | -- |
Deferred expense (benefit): Federal | -- | -- | -- | -- | -- | -- | -- | -- | (31.38) | -- |
Current expense (benefit): State | -- | -- | -- | -- | -- | -- | -- | -- | 10.61 | -- |
Current expense (benefit): Federal | -- | -- | -- | -- | -- | -- | -- | -- | 88.69 | -- |
Income tax (benefit) expense | 32.96 | 54.77 | 249.39 | 230.89 | 149.68 | 103.80 | 131.39 | (291.72) | 65.70 | 119.21 |
Current expense (benefit): Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 3.05 | -- |
Deferred expense (benefit): Foreign | -- | -- | -- | -- | -- | -- | -- | -- | (5.06) | -- |
Net income | 116.09 | 215.52 | 771.12 | 743.75 | 410.64 | 310.18 | 420.65 | 485.43 | -- | -- |
Net income attributable to noncontrolling interest | (1.54) | (1.63) | (0.21) | 0.36 | 0.63 | 0.97 | 1.39 | 1.13 | -- | -- |
Net Income (Loss) Available to Common Shareholders | 117.63 | 217.15 | 771.33 | 743.39 | 410.00 | 309.21 | 419.26 | 484.29 | 149.27 | 197.58 |
Basic loss per share | 0.73 | 1.35 | 4.75 | 4.48 | 2.42 | 1.80 | 2.37 | 4.38 | 1.54 | 1.93 |
Diluted loss per share | 0.73 | 1.34 | 4.73 | 4.45 | 2.40 | 1.80 | 2.36 | 4.34 | 1.53 | 1.92 |
Basic Shares used in per share calculation | 161.74 | 161.19 | 162.26 | 165.86 | 169.71 | 171.54 | 177.02 | 110.66 | 96.58 | 102.25 |
Diluted Shares used in per share calculation | 162.17 | 161.83 | 163.21 | 167.06 | 170.55 | 172.14 | 178.00 | 111.70 | 97.56 | 103.44 |