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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Revenue:      
Total Operating Revenue $ 3,421.8 $ 3,094.6 $ 4,343.0
Costs and Expenses:      
Operating costs (2,565.9) (2,470.7) (2,811.5)
(Loss) Income from SSAT (1.0) 2.2 83.1
General and administrative (303.6) (283.3) (261.0)
Total Costs and Expenses (2,870.5) (2,751.8) (2,989.4)
Operating Income 551.3 342.8 1,353.6
Interest income 48.3 36.0 8.2
Interest expense (7.5) (12.2) (18.0)
Other income (expense), net 7.3 6.4 8.5
Income before Taxes 599.4 373.0 1,352.3
Income taxes (123.0) (75.9) (288.4)
Net Income 476.4 297.1 1,063.9
Other Comprehensive Income (Loss), Net of Income Taxes:      
Net Income (Loss) 476.4 297.1 1,063.9
Other Comprehensive Income (Loss):      
Net change in pension and post-retirement liabilities 3.2 (2.5) 23.8
Other adjustments (1.5) 1.2 0.2
Total Other Comprehensive Income (Loss), Net of Income Taxes 1.7 (1.3) 24.0
Comprehensive Income $ 478.1 $ 295.8 $ 1,087.9
Basic Earnings Per Share (in dollars per share) $ 14.14 $ 8.42 $ 27.28
Diluted Earnings Per Share (in dollars per share) $ 13.93 $ 8.32 $ 27.07
Weighted Average Number of Shares Outstanding:      
Basic (in shares) 33.7 35.3 39.0
Diluted (in shares) 34.2 35.7 39.3
Ocean Transportation      
Operating Revenue:      
Total Operating Revenue $ 2,809.7 $ 2,477.0 $ 3,544.6
Logistics      
Operating Revenue:      
Total Operating Revenue $ 612.1 $ 617.6 $ 798.4