Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

The following tables summarize our segment information (in thousands):


	Three Months Ended March 31, 2025
	Truckload Transportation Services		Werner Logistics		Total
Revenues from external customers	$	497,812	$	195,558	$	693,370
Inter-segment revenues	4,063		—		4,063
Reportable segment revenues	501,875		195,558		697,433
Reconciliation of revenues:
Other revenues (1)					18,744
Elimination of inter-segment revenues					(4,063)
Consolidated revenues					$	712,114
Less operating expenses: (2)
Salaries, wages and benefits	217,703		18,256		235,959
Fuel	62,433		360		62,793
Supplies and maintenance	51,338		2,673		54,011
Taxes and licenses	21,957		223		22,180
Insurance and claims	43,074		622		43,696
Depreciation and amortization	63,046		3,692		66,738
Rent and purchased transportation	38,453		169,219		207,672
Communications and utilities	3,608		357		3,965
Gains on sales of property and equipment	(3,288)		(299)		(3,587)
Other segment items (3)	4,467		930		5,397
Reportable segment operating expenses	502,791		196,033		698,824
Reportable segment operating loss	$	(916)	$	(475)	$	(1,391)
Reconciliation of operating loss:
Other operating loss (1)					(4,441)
Consolidated operating loss					$	(5,832)


	Three Months Ended March 31, 2024
	Truckload Transportation Services		Werner Logistics		Total
Revenues from external customers	$	547,055	$	202,482	$	749,537
Inter-segment revenues	4,071		—		4,071
Reportable segment revenues	551,126		202,482		753,608
Reconciliation of revenues:
Other revenues (1)					19,543
Elimination of inter-segment revenues					(4,071)
Consolidated revenues					$	769,080
Less operating expenses: (2)
Salaries, wages and benefits	236,531		21,310		257,841
Fuel	76,874		438		77,312
Supplies and maintenance	54,130		1,884		56,014
Taxes and licenses	24,776		240		25,016
Insurance and claims	35,034		1,229		36,263
Depreciation and amortization	66,933		3,667		70,600
Rent and purchased transportation	32,495		174,166		206,661
Communications and utilities	3,634		767		4,401
Gains on sales of property and equipment	(4,465)		(219)		(4,684)
Other segment items (3)	4,344		1,329		5,673
Reportable segment operating expenses	530,286		204,811		735,097
Reportable segment operating income (loss)	$	20,840	$	(2,329)	$	18,511
Reconciliation of operating income:
Other operating loss (1)					(2,923)
Consolidated operating income					$	15,588

(1) Revenues and operating income or loss from segments below the quantitative thresholds for determining reportable segments. Those segments include driver training schools, transportation-related activities such as third-party equipment maintenance and equipment leasing, other business activities, and corporate related items which are incidental to our activities and are not attributable to any of our operating segments.

(2) The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker. Inter-segment expenses are included within the amounts shown.

(3) Other segment items for each reportable segment primarily includes costs for professional services.