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Consolidated and Combined Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues:    
Total revenues $ 24,809 $ 28,054
Cost of operations:    
Compensation and benefits 10,998 12,038
Fuel expenses 3,463 4,276
Repairs & tires 1,751 1,665
Other operating 956 1,132
Insurance and losses 2,769 2,942
Depreciation expense 1,950 1,970
Rents, tags & utilities 750 847
Sales, general & administrative 2,481 2,468
Corporate expenses 537 532
Gain on disposition of PP&E (122) (923)
Total cost of operations 25,533 26,947
Total operating profit (loss) (724) 1,107
Interest income and other 85 101
Interest expense (8) (10)
Income (loss) before income taxes (647) 1,198
Provision for (benefit from) income taxes (183) 314
Net income (loss) (464) 884
Unrealized investment gains, net 0 2
Reclassification adjust for net investment gains realized in net income (5) 0
Comprehensive Income (loss) $ (469) $ 886
Earnings per common share:    
Net income (loss)- basic $ (0.14) $ .27
Net income (loss)- diluted $ (0.14) $ 0.27
Number of shares (in thousands) used in computing:    
-basic earnings per common share 3,351 3,328
-diluted earnings per common share 3,351 3,331
Transportation [Member]    
Revenues:    
Revenues $ 22,599 $ 24,980
Fuel Surcharges [Member]    
Revenues:    
Revenues $ 2,210 $ 3,074