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

          

Contract Logistics

628M 829M 830M 1.13B 1.05B

Total Assets

- - - - -

CAPEX

- - - - -

D&A

33.5M 47.01M 45.03M 53.52M 88.5M

Operating Income

44.81M 118M 128M 219M 82.53M

Company-Managed Brokerage

245M 204M 122M - -

D&A

379K 137K 307K - -

Operating Income

7.12M 9.99M -2.22M - -

Road Transportation of Freight

          

Intermodal

480M 600M 378M 312M 258M

D&A

26.07M 25.51M 28.56M 32.94M 25.98M

Operating Income

30.38M 83.64M 1.3M -27.74M -162M

Trucking

416M 393M 334M 332M 252M

D&A

5.98M 2.15M 2.63M 7.15M 9.77M

Operating Income

19.61M 27.56M 17.26M 20.96M 13.93M

Transportation

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Repair Services

          

Other

4.6M 6.4M 4.95M 75.65M 474K

Total Assets

- - - - -

CAPEX

- - - - -

D&A

1.6M 1.85M 508K 30.58M 22M

Operating Income

1.04M 801K 1.36M -9.19M 1.25M

Eliminated Inter-Segment Revenues

-22.15M -17.12M -6.59M -3.3M -4.8M

Geographical Revenue Distribution History

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

United States

1.72B 1.98B 1.62B 1.79B 1.5B

Total Assets

417M 456M 604M 768M 866M

Mexico

15.24M 22.89M 30.46M 49.28M 51.24M

Total Assets

32.7M 34.07M 47M 47.65M 121M

Canada

13.21M 13.18M 5.85M 3.38M 10.64M

Total Assets

114K - - - 872K

Colombia

1.92M 2.05M 2.84M 2.18M 1.16M

Total Assets

1.76M 1.24M 1.32M 1.02M 761K