Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Services Incidental to Road Transportation of Freight

          

Omni Logistics

- - - 1.2B 1.35B

Total Assets

- - - 1.73B -

D&A

- - - 83.54M 93.54M

Operating Income

- - - -1.04B 30.16M

Expedited Freight

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Road Transportation of Freight

          

Expedited Freight (Incl.Truckload Premium Services)

1.37B 1.55B 1.1B 1.12B 1.01B

Total Assets

778M 683M 661M 691M -

CAPEX

-36.36M -39.46M -29.93M - -

D&A

28.84M 31.89M 37.41M 41.86M 40.72M

Operating Income

139M 211M 116M 67.95M 69.78M

Intermodal

289M 420M 274M 233M 231M

Total Assets

249M 322M 270M 257M -

Interest Expense

- - - - -

CAPEX

-2.74M -1.27M -797K - -

D&A

10.65M 15.39M 19.99M 18.44M 17.93M

Operating Income

30.12M 56.87M 25.33M 18.92M 16.92M

Truckload Premium

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations

-1.06M -205K -266K - -

Total Assets

-219K -67K -59K - -

Corporate

- - - 164K -

Total Assets

90.59M 203M 2.05B 128M -

Interest Expense

- - - - -

D&A

63K 101K - 139K 449K

Operating Income

-10.14M -1.87M -53.16M -105M -80.44M

Elimination of intersegmental revenues

- - - -70.74M -99.14M

Interest Expense

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Ground Courier Services

          

Pool Distribution

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

United States

- - - - 2.17B

Total Assets

- - - - 2.04B

Foreign

- - - - 330M

Total Assets

- - - - 102M