XML 55 R41.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Information
The following tables summarize our segment information (in thousands):
Year Ended December 31, 2025
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$2,042,647 $856,863 $2,899,510 
Inter-segment revenues9,297 — 9,297 
Reportable segment revenues2,051,944 856,863 2,908,807 

Reconciliation of revenues:
Other revenues (1)
74,886 
Elimination of inter-segment revenues(9,297)
Consolidated revenues$2,974,396 

Less operating expenses: (2)
Salaries, wages and benefits (3)
901,277 70,845 972,122 
Fuel245,228 1,377 246,605 
Supplies and maintenance214,101 11,881 225,982 
Taxes and licenses88,846 901 89,747 
Insurance and claims (4)
112,271 3,005 115,276 
Depreciation and amortization262,074 15,805 277,879 
Rent and purchased transportation158,746 742,934 901,680 
Communications and utilities13,485 1,120 14,605 
Gains on sales of property and equipment(17,058)(1,254)(18,312)
Other segment items (5)
56,548 3,573 60,121 
Reportable segment operating expenses2,035,518 850,187 2,885,705 
Reportable segment operating income$16,426 $6,676 $23,102 

Reconciliation of operating income:
Other operating loss (1)
(11,445)
Consolidated operating income$11,657 
Year Ended December 31, 2024
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$2,123,864 $831,337 $2,955,201 
Inter-segment revenues14,429 — 14,429 
Reportable segment revenues2,138,293 831,337 2,969,630 

Reconciliation of revenues:
Other revenues (1)
75,057 
Elimination of inter-segment revenues(14,429)
Consolidated revenues$3,030,258 

Less operating expenses: (2)
Salaries, wages and benefits922,921 81,565 1,004,486 
Fuel272,570 1,575 274,145 
Supplies and maintenance211,847 9,602 221,449 
Taxes and licenses95,541 983 96,524 
Insurance and claims141,654 3,438 145,092 
Depreciation and amortization261,170 15,176 276,346 
Rent and purchased transportation139,848 714,385 854,233 
Communications and utilities13,884 1,983 15,867 
Gains on sales of property and equipment(10,993)(1,090)(12,083)
Other segment items (5)
14,685 4,601 19,286 
Reportable segment operating expenses2,063,127 832,218 2,895,345 
Reportable segment operating income (loss)$75,166 $(881)$74,285 

Reconciliation of operating income:
Other operating loss (1)
(8,137)
Consolidated operating income$66,148 
Year Ended December 31, 2023
Truckload Transportation ServicesWerner LogisticsTotal
Revenues from external customers$2,293,120 $910,433 $3,203,553 
Inter-segment revenues17,690 — 17,690 
Reportable segment revenues2,310,810 910,433 3,221,243 

Reconciliation of revenues:
Other revenues (1)
79,946 
Elimination of inter-segment revenues(17,690)
Consolidated revenues$3,283,499 

Less operating expenses: (2)
Salaries, wages and benefits951,712 89,401 1,041,113 
Fuel341,126 2,336 343,462 
Supplies and maintenance224,988 7,933 232,921 
Taxes and licenses101,149 1,099 102,248 
Insurance and claims134,319 3,895 138,214 
Depreciation and amortization271,245 15,395 286,640 
Rent and purchased transportation130,076 768,793 898,869 
Communications and utilities13,908 3,636 17,544 
Gains on sales of property and equipment(45,453)(1,497)(46,950)
Other segment items (5)
18,410 3,563 21,973 
Reportable segment operating expenses2,141,480 894,554 3,036,034 
Reportable segment operating income$169,330 $15,879 $185,209 

Reconciliation of operating income:
Other operating loss (1)
(8,793)
Consolidated operating income$176,416 
(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) During 2025, salaries, wages and benefits for the TTS segment included costs of $18.0 million related to the consolidated class action lawsuits entitled Abarca et al. v. Werner. For additional information regarding legal proceedings, see Note 12 – Commitments and Contingencies. During 2025, salaries, wages and benefits for the TTS and Werner Logistics segments included severance costs of $0.9 million and $0.4 million, respectively, related to cost saving initiatives.
(4) During 2025, insurance and claims expense for the TTS segment was offset by a $45.7 million liability reversal as a result of a favorable decision related to a lawsuit arising from a December 2014 accident. For additional information regarding legal proceedings, see Note 12 – Commitments and Contingencies.
(5) Other segment items for each reportable segment primarily includes costs for professional services. During 2025 and 2023, other segment items for the TTS and Logistics segments, respectively, were partially offset by net favorable changes of $7.8 million and $2.7 million, respectively, to the contingent earnout liabilities related to the Baylor Trucking, Inc. and ReedTMS acquisitions, respectively. During 2025, the TTS segment incurred legal fees of $3.4 million related to the Abarca et al. v. Werner litigation discussed above and $44.2 million of restructuring and impairment costs, see Note 13 – Restructuring and Impairment Costs.
Schedule of Revenue and Long-Lived Assets, by Geographical Areas
Information about the geographic areas in which we conduct business is summarized below (in thousands). Operating revenues for foreign countries include revenues for (i) shipments with an origin or destination in that country and (ii) other services provided in that country. If both the origin and destination are in a foreign country, the revenues are attributed to the country of origin.
Years Ended December 31,
202520242023
Revenues
United States$2,839,773 $2,854,184 $3,089,205 
Foreign countries
Mexico120,380 147,761 159,170 
Canada14,243 28,313 35,124 
Total foreign countries134,623 176,074 194,294 
Total$2,974,396 $3,030,258 $3,283,499 

Long-lived Assets
United States$1,770,263 $1,912,997 $1,948,039 
Foreign countries
Mexico20,181 21,165 24,818 
Canada60 74 99 
Total foreign countries20,241 21,239 24,917 
Total$1,790,504 $1,934,236 $1,972,956