Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Intermodal Revenue	5.98B	5.96B
Intermodal Revenue Growth	0.32%	-4.05%
Dedicated Revenue	3.38B	3.40B
Dedicated Revenue Growth	-0.57%	-4.16%
Integrated Capacity Solutions Revenue	1.11B	1.14B
Integrated Capacity Solutions Revenue Growth	-2.83%	-17.89%
Final Mile Services Revenue	823.59M	910.43M
Final Mile Services Revenue Growth	-9.54%	-0.84%
Truckload Revenue	733.64M	701.58M
Truckload Revenue Growth	4.57%	-11.13%
Revenue (Other)	-18.76M	-17.89M
Revenue (Total)	12.00B	12.09B
Revenue (Total) Growth	-0.73%	-5.79%

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Intermodal Operating Income	450.59M	429.88M
Intermodal Operating Income Growth	4.82%	-24.50%
Dedicated Operating Income	376.61M	375.88M
Dedicated Operating Income Growth	0.19%	-7.13%
Integrated Capacity Solutions Operating Income	-10.32M	-55.90M
Final Mile Services Operating Income	27.08M	60.06M
Final Mile Services Operating Income Growth	-54.91%	28.56%
Truckload Operating Income	21.26M	21.48M
Truckload Operating Income Growth	-1.04%	30.46%
Operating Income (Other)	-153.00K	-171.00K
Operating Income (Total)	865.07M	831.23M
Operating Income (Total) Growth	4.07%	-16.31%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Intermodal Loads	2.14M	2.09M
Intermodal Loads Growth	2.27%	2.24%
Dedicated Loads	3.89M	3.99M
Dedicated Loads Growth	-2.50%	-6.77%
Integrated Capacity Solutions Loads	553.13K	609.85K
Integrated Capacity Solutions Loads Growth	-9.30%	-20.26%
Final Mile Services Stops	3.83M	4.32M
Final Mile Services Stops Growth	-11.24%	-6.09%
Truckload Loads	432.79K	389.83K
Truckload Loads Growth	11.02%	-4.94%
Intermodal Revenue per Load	2.80K	2.85K
Intermodal Revenue per Load Growth	-1.90%	-6.13%
Dedicated Revenue per Truck per Week	5.19K	5.08K
Dedicated Revenue per Truck per Week Growth	2.27%	-2.10%
Integrated Capacity Solutions Revenue per Load	2.01K	1.87K
Integrated Capacity Solutions Revenue per Load Growth	7.11%	2.97%
Truckload Revenue per Load	1.70K	1.80K
Truckload Revenue per Load Growth	-5.83%	-6.49%

Updated Dec 31, 2025. Data Source: Fiscal.ai.