Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Truckload | | | | | | | | 398.4 |
| Dedicated | | | | | | | | 118.3 |
| Intermodal | | | | | | | | 77.0 |
| Other | | | | | | | | 71.4 |
| Total revenues | 1,263.9 | 973.6 | 874.4 | 843.3 | 787.6 | 698.1 | 671.1 | 665.0 |
| Revenue growth [+] | 29.8% | 11.4% | 3.7% | 7.1% | 12.8% | 4.0% | 0.9% | -1.2% |
| Truckload | | | | | | | | -11.1% |
| Dedicated | | | | | | | | 68.1% |
| Intermodal | | | | | | | | -20.7% |
| Brokerage | | | | | | | | 24.8% |
| Cost of goods sold [+] | 640.1 | 511.2 | 454.8 | 433.1 | 396.7 | 344.4 | 429.6 | 475.4 |
| Labor costs | 390.3 | 318.0 | 300.2 | 274.2 | 252.0 | 226.1 | 224.8 | 209.5 |
| Fuel costs | | | | | | | 94.1 | 104.6 |
| Transportation costs | 249.8 | 193.2 | 154.6 | 158.9 | 144.6 | 118.3 | 110.7 | 118.0 |
| Maintenance and operations costs | | | | | | | | 43.3 |
| Gross profit | 623.8 | 462.5 | 419.6 | 410.2 | 390.9 | 353.7 | 241.5 | 189.6 |
| Gross margin | 49.4% | 47.5% | 48.0% | 48.6% | 49.6% | 50.7% | 36.0% | 28.5% |
| Selling, general and administrative [+] | 50.5 | 42.0 | 47.5 | 38.2 | 38.7 | 38.6 | 32.2 | 38.2 |
| General and administrative [+] | 50.5 | 42.0 | 47.5 | 38.2 | 38.7 | 38.6 | 32.2 | 38.2 |
| Operating taxes | | | | | | | | 8.9 |
| Insurance expense | 50.5 | 42.0 | 47.5 | 38.2 | 38.7 | 38.6 | 32.2 | 29.3 |
| Other operating expenses | 318.9 | 206.2 | 176.0 | 200.3 | 193.3 | 178.6 | 161.5 | 90.4 |
| EBITDA [+] | 254.4 | 214.3 | 196.1 | 171.6 | 158.9 | 136.5 | 130.2 | 136.4 |
| EBITDA growth | 18.7% | 9.2% | 14.3% | 8.0% | 16.4% | 4.8% | -4.5% | 14.4% |
| EBITDA margin | 20.1% | 22.0% | 22.4% | 20.4% | 20.2% | 19.6% | 19.4% | 20.5% |
| Depreciation and amortization | 111.0 | 102.6 | 102.9 | 95.1 | 88.6 | 85.1 | 82.4 | 75.3 |
| EBIT [+] | 143.3 | 111.7 | 93.2 | 76.5 | 70.3 | 51.4 | 47.8 | 61.1 |
| EBIT growth | 28.3% | 19.8% | 21.9% | 8.7% | 37.0% | 7.5% | -21.7% | 19.7% |
| EBIT margin | 11.3% | 11.5% | 10.7% | 9.1% | 8.9% | 7.4% | 7.1% | 9.2% |
| Non-recurring items [+] | | | | | | -5.5 | -10.5 | |
| Loss (gain) on sale of assets | | | | | | -5.5 | -10.5 | |
| Other income (expense), net | 0.8 | 0.0 | 0.1 | 1.2 | 0.7 | -0.4 | -1.2 | -0.4 |
| Pre-tax income | 144.2 | 111.7 | 93.4 | 77.7 | 71.0 | 56.5 | 57.1 | 60.7 |
| Income taxes | 33.8 | 26.3 | 23.9 | 16.6 | 16.0 | -33.8 | 23.6 | 24.9 |
| Tax rate | 23.5% | 23.5% | 25.6% | 21.4% | 22.5% | | 41.4% | 41.1% |
| Net income | 110.4 | 85.4 | 69.5 | 61.1 | 55.0 | 90.3 | 33.5 | 35.7 |
| Net margin | 8.7% | 8.8% | 7.9% | 7.2% | 7.0% | 12.9% | 5.0% | 5.4% |
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| Basic EPS [+] | $1.35 | $1.03 | $0.84 | $0.75 | $0.67 | $1.66 | $0.62 | $0.64 |
| Growth | 31.0% | 22.4% | 13.0% | 10.9% | -59.4% | 168.2% | -3.6% | -28.3% |
| Diluted EPS [+] | $1.35 | $1.02 | $0.84 | $0.74 | $0.67 | $1.65 | $0.61 | $0.64 |
| Growth | 31.5% | 22.6% | 13.1% | 11.1% | -59.6% | 167.9% | -3.4% | -28.2% |
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| Dividends per share [+] | $0.24 | $0.66 | $0.63 | $0.51 | $0.07 | $0.08 | $0.06 | $0.06 |
| Growth | -63.6% | 4.3% | 23.4% | 665.7% | -16.3% | 33.3% | 0.0% | -40.0% |
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| Shares outstanding (basic) [+] | 81.7 | 82.9 | 82.5 | 81.9 | 81.9 | 54.5 | 54.2 | 55.8 |
| Growth | -1.4% | 0.4% | 0.7% | 0.1% | 50.3% | 0.6% | -2.9% | 67.1% |
| Shares outstanding (diluted) [+] | 82.0 | 83.4 | 83.2 | 82.7 | 82.7 | 54.9 | 54.5 | 56.2 |
| Growth | -1.7% | 0.3% | 0.6% | -0.1% | 50.8% | 0.7% | -3.1% | 66.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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