Trade, less current estimated credit loss of 4,381 and 8,415, respectively
88,930
79,802
66,882
76,257
Other
4,125
7,113
6,757
5,492
Inventories
2,610
2,561
2,332
2,272
Prepaid expenses and deposits
7,728
8,591
9,807
8,033
Marketable equity securities
38,732
40,756
48,488
46,802
Income taxes refundable
1,042
1,643
1,732
2,526
Total current assets
161,377
180,991
171,232
210,142
Land
26,676
26,176
30,064
29,324
Structures and improvements
54,780
52,188
58,458
55,723
Revenue equipment
660,174
664,908
687,291
681,668
Office furniture and equipment
17,314
16,724
16,578
17,201
Total property and equipment
758,944
759,996
792,391
783,916
Accumulated depreciation
259,476
269,633
275,554
282,625
Net property and equipment
499,468
490,363
516,837
501,291
Other assets
9,486
9,671
9,843
3,814
Total assets
670,331
681,025
697,912
715,247
Accounts payable
27,421
27,981
32,752
33,058
Accrued expenses and other liabilities
30,599
42,424
41,078
15,721
Current maturities of long-term debt
64,592
68,675
65,542
68,831
Total current liabilities
122,612
139,080
139,372
117,610
Long-term debt - less current portion
268,230
251,976
268,327
273,596
Deferred income taxes
70,741
73,686
73,689
84,030
Other long-term liabilities
5,658
5,857
6,040
499
Total liabilities
467,241
470,599
487,428
475,735
Preferred stock, .01 par value, 10,000,000 shares authorized none issued
0
0
0
0
Common stock, .01 par value, 100,000,000 shares authorized 22,398,415 and 22,377,606 shares issued 20,942,257 and 20,926,020 shares outstanding at june 30, 2026 and december 31, 2025, respectively
224
224
224
224
Additional paid-in capital
41,788
41,643
41,682
41,459
Treasury stock, at cost 1,456,158 and 1,451,586 shares at june 30, 2026 and december 31, 2025, respectively
28,972
28,935
28,924
28,924
Retained earnings
190,050
197,494
197,502
226,753
Total stockholders equity
203,090
210,426
210,484
239,512
Total liabilities and stockholders' equity
670,331
681,025
697,912
715,247
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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