Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Road Transportation of Freight

          

Asset-Based

2.57B 3.01B 2.87B 2.75B 2.73B

Total Assets

- - - - -

CAPEX

-96.18M -137M -207M -240M -

D&A

93.8M 97.32M 104M 110M 133M

Operating Income

261M 381M 253M 243M 172M

Asset-Light

1.3B 2.14B 1.68B 1.55B 1.41B

Total Assets

- - - - -

CAPEX

-9.56M -14.37M -7.59M -3.06M -

EBITDA

- - - - -

D&A

11.39M 20.73M 20.37M 20.06M 18.49M

Operating Income

46.4M 52.72M -12.27M 58.44M -15.26M

Fleetnet

254M 343M - - -

Total Assets

- - - - -

CAPEX

-1.17M -1.44M - - -

EBITDA

- - - - -

D&A

1.66M 1.88M - - -

Operating Income

4.54M 5.82M - - -

- - - - 6.7M

- - - - 131M

Other and Eliminations

-148M -169M -124M -124M -132M

Total Assets

- - - - -

CAPEX

-11.19M -77.72M -37.75M -60.91M -

D&A

17.37M 20.11M 20.81M 19M 18.83M

Operating Income

-30.66M -40.41M -68.26M -56.61M -66.42M

Motor Vehicle Repair and Services

          

- - - - 5.56M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

3.98B 5.32B 4.43B 4.18B 4.01B

Total Assets

2.11B 2.49B 2.49B 2.43B 2.45B

Interest Expense

-8.9M -7.7M -9.09M -8.98M -12.36M

Income Tax Expense

63.63M 94.95M 44.75M 45.35M 23M

D&A

124M 140M 146M 149M 170M

CAPEX

-78.47M -166M -219M -223M -115M

Net Income

214M 298M 195M 174M 60.1M

EBT

277M 393M 187M 219M 83.1M

Operating Income

281M 399M 173M 244M 90.31M