XML 18 R3.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]      
Operating revenues $ 5,674.3 $ 5,290.5 $ 5,498.9
Operating expenses:      
Purchased transportation 1,980.0 1,991.3 2,184.5
Salaries, wages, and benefits 1,595.0 1,409.7 1,359.1
Fuel and fuel taxes 434.5 398.2 437.4
Depreciation and amortization 450.0 413.7 382.5
Operating supplies and expenses—net 725.3 636.5 576.0
Insurance and related expenses 187.4 151.5 114.3
Other general expenses 133.2 124.4 148.7
Total operating expenses 5,505.4 5,125.3 5,202.5
Income from operations 168.9 165.2 296.4
Other expenses (income):      
Interest income (5.9) (4.3) (7.0)
Interest expense 33.8 16.6 14.2
Other expenses (income)—net 3.0 0.7 (16.9)
Total other expenses (income)—net 30.9 13.0 (9.7)
Income before income taxes 138.0 152.2 306.1
Provision for income taxes 34.4 35.2 67.6
Net income 103.6 117.0 238.5
Other comprehensive income (loss):      
Foreign currency translation adjustment—net 0.6 (0.9) 0.5
Net unrealized gains on marketable securities—net of tax 1.3 0.5 1.1
Total other comprehensive income (loss)—net 1.9 (0.4) 1.6
Comprehensive income $ 105.5 $ 116.6 $ 240.1
Weighted average common shares outstanding 175.2 175.5 177.3
Basic earnings per share $ 0.59 $ 0.67 $ 1.35
Weighted average diluted shares outstanding 175.9 176.1 178.2
Diluted earnings per share $ 0.59 $ 0.66 $ 1.34
Dividends declared per share $ 0.38 $ 0.38 $ 0.36