Trade receivables, net of 1.2 and 1.5 million allowance in 2026 and 2025, respectively
76,658
77,843
74,172
79,996
Prepaid tires
11,055
11,162
11,626
10,628
Other current assets
35,696
9,706
9,181
14,055
Income tax receivable
0
0
1,146
761
Total current assets
185,794
143,201
114,600
138,128
Land and land improvements
100,267
116,646
119,821
120,156
Buildings
153,012
167,884
171,513
150,659
Furniture and fixtures
6,630
6,653
6,679
6,666
Shop and service equipment
20,198
20,339
20,353
20,998
Revenue equipment
720,492
792,956
828,987
869,408
Construction in progress
2,582
1,208
1,340
28,368
Property and equipment, gross
1,003,181
1,105,686
1,148,693
1,196,255
Less accumulated depreciation
432,010
478,559
481,471
507,415
Property and equipment, net
571,171
627,127
667,222
688,840
Goodwill
322,597
322,597
322,597
322,597
Other intangibles, net
67,003
68,257
69,512
89,757
Other assets
15,402
15,229
14,686
14,707
Deferred income taxes, net
1,311
1,235
1,353
921
Operating lease right of use assets
11,513
3,273
1,647
2,668
Assets
1,174,791
1,180,919
1,191,617
1,257,618
Accounts payable and accrued liabilities
34,253
40,682
33,479
40,768
Compensationand benefits
25,387
25,351
25,061
26,763
Insurance accruals
28,761
30,456
31,437
26,268
Long-term debt and finance lease liabilities - current portion
0
0
5,714
7,836
Operating lease liabilities - current portion
3,202
1,865
1,330
2,051
Other accruals
14,691
13,981
13,143
17,756
Taxes payable
10,935
227
-
-
Total current liabilities
117,229
112,562
110,164
121,442
Income taxes payable
5,839
5,564
5,427
5,119
Long-term debt and finance lease liabilities less current portion
134,890
149,890
154,059
177,546
Operating lease liabilities less current portion
8,311
1,408
317
617
Deferred income taxes, net
122,550
131,362
133,629
141,284
Insurance accruals
29,695
31,102
32,702
35,980
Total long-term liabilities
301,285
319,326
326,134
360,546
Preferred stock, par value .01 authorized 5,000 shares none issued
0
0
0
0
Capital stock, common, .01 par value authorized 395,000 shares issued 90,689 in 2026 and 2025 outstanding 77,328 and 77,445 in 2026 and 2025, respectively
907
907
907
907
Additional paid-in capital
2,588
2,600
2,979
2,914
Retained earnings
968,070
959,034
965,405
986,396
Treasury stock, at cost 13,361 and 13,244 shares in 2026 and 2025, respectively
215,288
213,510
213,972
214,587
Stockholders' equity attributable to parent
-
-
755,319
-
Stockholders' equity
756,277
749,031
-
775,630
Liabilities and stockholders' equity
1,174,791
1,180,919
1,191,617
1,257,618
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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