v3.26.1
Unaudited Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Operating revenues:    
Total operating revenues $ 367,575 [1] $ 382,390 [2]
Operating expenses:    
Purchased transportation and equipment rent 60,678 79,743
Direct personnel and related benefits 176,203 164,501
Operating supplies and expenses 48,327 51,312
Commission expense 4,186 4,255
Occupancy expense 15,559 11,253
General and administrative 14,604 13,193
Insurance and claims 7,598 6,965
Depreciation and amortization 35,643 35,488
Total operating expenses 362,798 366,710
Income from operations 4,777 15,680
Interest income 2,623 2,928
Interest expense (12,329) (11,152)
Other non-operating income 295 578
(Loss) income before income taxes (4,634) 8,034
Income tax (benefit) expense (1,123) 2,020
Net (loss) income $ (3,511) $ 6,014
Earnings per common share:    
Basic $ (0.13) $ 0.23
Diluted $ (0.13) $ 0.23
Weighted average number of common shares outstanding:    
Basic 26,353 26,320
Diluted 26,353 26,346
Dividends declared per common share $ 0.105 $ 0.105
Truckload services [Member]    
Operating revenues:    
Total operating revenues $ 33,977 $ 37,778
Brokerage services [Member]    
Operating revenues:    
Total operating revenues 16,753 20,265
Intermodal services [Member]    
Operating revenues:    
Total operating revenues 47,312 68,455
Dedicated services [Member]    
Operating revenues:    
Total operating revenues 84,118 85,007
Value-added services [Member]    
Operating revenues:    
Total operating revenues $ 185,415 $ 170,885
[1] Total operating revenues are presented net of intersegment revenues eliminated in consolidation. Intersegment revenues eliminated in consolidation were $0.5 million in contract logistics, $1.0 million in intermodal and $0.1 million in trucking.
[2] Total operating revenues are presented net of intersegment revenues eliminated in consolidation. Intersegment revenues eliminated in consolidation were $0.1 million in contract logistics, $1.1 million in intermodal and $0.0 million in trucking.