| Summary of Company's Reportable Segment Information |
The following tables summarize financial information about our reportable segments for the thirteen weeks ended April 4, 2026 and March 29, 2025 (in thousands):
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Thirteen Weeks Ended April 4, 2026 |
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Contract Logistics |
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Intermodal |
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Trucking |
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Other (2) |
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Total |
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Total operating revenues (1) |
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$ |
269,533 |
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$ |
47,854 |
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$ |
50,188 |
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$ |
— |
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$ |
367,575 |
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Operating expenses: |
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Purchased transportation and equipment rent |
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922 |
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17,630 |
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37,899 |
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4,227 |
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60,678 |
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Direct personnel and related benefits |
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158,964 |
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15,421 |
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1,818 |
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— |
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176,203 |
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Operating supplies and expenses |
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39,143 |
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9,488 |
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1,545 |
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(1,849 |
) |
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48,327 |
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Commission expense |
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— |
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670 |
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3,516 |
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— |
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4,186 |
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Occupancy expense |
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11,276 |
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5,856 |
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60 |
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(1,633 |
) |
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15,559 |
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Depreciation and amortization |
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22,323 |
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5,028 |
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2,882 |
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5,410 |
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35,643 |
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Other segment expenses (3) |
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19,433 |
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6,876 |
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1,902 |
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(6,009 |
) |
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22,202 |
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Total operating expenses |
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252,061 |
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60,969 |
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49,622 |
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|
146 |
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362,798 |
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Income from operations |
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$ |
17,472 |
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$ |
(13,115 |
) |
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$ |
566 |
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$ |
(146 |
) |
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$ |
4,777 |
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(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 $0.1 million in trucking. (2) Credits within other non-reportable include allocations and eliminations to the other reportable segments. (3) Other segment expenses include general and administrative expense, insurance and claims, and other corporate allocations to reportable segments. (16)Segment Reporting – continued
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Thirteen Weeks Ended March 29, 2025 |
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Contract Logistics |
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Intermodal |
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Trucking |
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Other (2) |
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Total |
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Total operating revenues (1) |
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$ |
255,892 |
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$ |
70,697 |
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$ |
55,582 |
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$ |
219 |
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$ |
382,390 |
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Operating expenses: |
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Purchased transportation and equipment rent |
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3,401 |
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32,996 |
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41,044 |
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2,302 |
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79,743 |
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Direct personnel and related benefits |
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145,021 |
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17,952 |
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1,528 |
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— |
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164,501 |
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Operating supplies and expenses |
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41,249 |
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10,037 |
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|
2,460 |
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(2,434 |
) |
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51,312 |
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Commission expense |
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16 |
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583 |
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3,656 |
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— |
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4,255 |
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Occupancy expense |
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7,119 |
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4,762 |
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37 |
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(665 |
) |
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11,253 |
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Depreciation and amortization |
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20,723 |
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7,223 |
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|
2,206 |
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|
5,336 |
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35,488 |
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Other segment expenses (3) |
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14,504 |
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7,853 |
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2,461 |
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(4,660 |
) |
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20,158 |
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Total operating expenses |
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232,033 |
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81,406 |
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53,392 |
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(121 |
) |
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366,710 |
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Income from operations |
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$ |
23,859 |
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$ |
(10,709 |
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$ |
2,190 |
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$ |
340 |
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$ |
15,680 |
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(1) 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. (2) Credits within other non-reportable include allocations and eliminations to the other reportable segments. (3) Other segment expenses include general and administrative expense, insurance and claims, and other corporate allocations to reportable segments.
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