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Reportable Segment (Tables)
6 Months Ended
Jun. 30, 2025
Reportable Segment  
Schedule of revenue, significant expenses, and profit used by the CODM

Three Months Ended

Six Months Ended

June 30,

June 30,

2025

2024

2025

2024

Revenues

$

91,518

$

76,545

$

182,771

$

148,232

Less:

Fuel, energy, and transportation

24,127

20,190

44,392

38,501

Depreciation, depletion, and amortization

6,108

5,884

12,158

11,863

Outside services, maintenance, and supplies

9,110

6,809

17,465

13,031

Personnel expenses, cost of revenues

8,295

7,653

16,235

15,324

Other cost of revenues

2,000

1,187

4,487

4,084

Selling, general, and administrative expenses

6,189

4,882

12,451

9,730

Other (income) expense, net

(3,098)

(2,786)

(6,189)

(5,326)

Income tax expense

7,956

6,669

16,828

12,529

Net income

$

30,831

$

26,057

$

64,944

$

48,496