Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Road Transportation of Freight

          

Motor Carrier

707M 947M 811M 715M 598M

Total Assets

587M 749M 760M 742M 698M

Interest Expense

-8.04M -7.93M -9.18M -13.24M -17.46M

Income Tax Expense

25.99M 28.34M 10.16M -9.75M -17.68M

CAPEX

-19.14M -65.44M -34.06M -141M -40.74M

EBT

103M 119M 28.58M -41.55M -70.29M

D&A

55.01M 62.81M 64.6M 99.26M 83.3M

Operating Income

100M 124M 30.31M -36.76M -64.06M

Net Income

76.52M 90.67M 18.42M -31.8M -52.61M

Geographical Revenue Distribution History

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

United States

474M 630M 513M 448M 332M

Mexico

223M 314M 297M 265M 264M

Canada

891K 3.06M 1.56M 1.12M 1.18M

International (Canada and Mexico)

- - - - -