XML 17 R3.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]      
Operating revenues $ 2,974,396 $ 3,030,258 $ 3,283,499
Operating expenses:      
Salaries, wages and benefits 1,000,825 1,034,877 1,072,558
Fuel 247,801 275,413 345,001
Supplies and maintenance 248,212 246,061 256,494
Taxes and licenses 90,472 97,230 102,684
Insurance and claims 115,993 145,398 138,516
Depreciation and amortization 286,321 290,405 299,509
Rent and purchased transportation 902,825 844,870 886,284
Communications and utilities 15,863 17,195 18,480
Restructuring and impairment 44,225 0 0
Other 10,202 12,661 (12,443)
Total operating expenses 2,962,739 2,964,110 3,107,083
Operating income (loss) 11,657 66,148 176,416
Other expense (income):      
Interest expense 39,053 39,212 33,535
Interest income (5,634) (6,898) (6,701)
Loss (gain) on investments in equity securities 68 (7,930) 278
Loss (earnings) from equity method investment (656) (556) 1,046
Other (385) (162) 477
Total other expense, net 32,446 23,666 28,635
Income (loss) before income taxes (20,789) 42,482 147,781
Income tax expense 2,209 8,912 35,491
Net income (loss) (22,998) 33,570 112,290
Net loss attributable to noncontrolling interest 8,599 663 92
Net income (loss) attributable to Werner $ (14,399) $ 34,233 $ 112,382
Earnings (loss) per share:      
Basic (in dollars per share) $ (0.24) $ 0.55 $ 1.77
Diluted (in dollars per share) $ (0.24) $ 0.55 $ 1.76
Weighted-average common shares outstanding:      
Basic (in shares) 60,607 62,450 63,374
Diluted (in shares) 60,607 62,662 63,718