|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net of allowance of $2,593 in 2026 and $2,780 in 2025 | ||||||||||||||||||||
| Drivers' advances and other receivables, net of allowance of $581 in 2026 and $584 in 2025 | ||||||||||||||||||||
| Inventory and supplies | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Other short-term assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, at cost | ||||||||||||||||||||
| Less: accumulated depreciation and amortization | ||||||||||||||||||||
| Net property and equipment | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other intangibles, net | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Other receivables | ||||||||||||||||||||
| Other assets, net | ||||||||||||||||||||
| Noncurrent assets from discontinued operations | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Checks outstanding in excess of bank balances | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Accrued purchased transportation | ||||||||||||||||||||
| Current maturities of long-term debt | ||||||||||||||||||||
| Current portion of finance lease obligations | ||||||||||||||||||||
| Current portion of operating lease obligations | ||||||||||||||||||||
| Current portion of insurance and claims accrual | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Long-term portion of finance lease obligations | ||||||||||||||||||||
| Long-term portion of operating lease obligations | ||||||||||||||||||||
| Insurance and claims accrual | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Other long-term liabilities of discontinued operations | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' equity: | ||||||||||||||||||||
| Common stock | ||||||||||||||||||||
| Common Class A | ||||||||||||||||||||
| Common Class B | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Treasury stock at cost; 1,210,417 and 1,485,517 shares as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||||||
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