jbht: the income statement

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HUNT J B TRANSPORT SERVICES INC (JBHT)

For the quarter ending 2025-06-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Operating revenues	-	2,921,392	3,068,171	2,928,685
Insurance and claims	-	85,017	78,441	73,222
Salaries, wages and employee benefits	-	799,648	809,494	803,047
General and administrative expenses, net of asset dispositions	-	72,971	72,389	74,707
Fuel and fuel taxes	-	159,933	158,792	164,291
Operating taxes and licenses	-	17,480	17,705	17,575
Communication and utilities	-	11,407	10,991	11,040
Depreciation and amortization	-	179,476	187,982	184,658
Rents and purchased transportation	-	1,293,328	1,380,380	1,274,011
Operating supplies and expenses	-	123,452	127,889	120,425
Total operating expenses	-	2,742,712	2,844,063	2,722,976
Operating income	197,274	178,680	224,108	205,709
Net interest expense	21,285	18,597	-	-
Net interest expense	-	-	20,751	20,198
Earnings before income taxes	175,989	160,083	203,357	185,511
Income taxes	47,365	42,343	51,291	49,638
Net earnings	128,624	117,740	152,066	135,873

Basic earnings per share (in dollars per share)	1.32	1.18	1.5	1.33
Diluted earnings per share (in dollars per share)	1.31	1.17	1.49	1.32
Weighted average basic shares outstanding (in shares)	97,448,000	99,905,000	101,319,000	102,386,000
Weighted average diluted shares outstanding (in shares)	97,976,000	100,489,000	102,135,000	103,146,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)