Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Sep '25 Sep 30, 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
Package & Courier Revenue Before Fuel Surcharge	447.81M	445.41M
Less-Than-Truckload Revenue Before Fuel Surcharge	2.36B	2.64B
Total Less-Than-Truckload Revenue Before Fuel Surcharge	2.81B	3.09B
Truckload Revenue Before Fuel Surcharge	2.75B	2.55B
Logistics Revenue Before Fuel Surcharge	1.56B	1.72B
Revenue (Other)	932.07M	1.04B
Revenue (Total)	8.05B	8.40B

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Sep '25 Sep 30, 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
Package & Courier Operating Income	86.79M	98.44M
Less-Than-Truckload Operating Income	181.95M	262.80M
Total Less-Than-Truckload Operating Income	268.74M	361.24M
Truckload Operating Income	231.60M	252.44M
Logistics Operating Income	142.88M	182.36M
Operating Income (Other)	-44.78M	-77.07M
Operating Income (Total)	598.45M	718.96M

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Sep '25 Sep 30, 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
Package & Courier Shipments	77.11M	80.03M
US Less-Than-Truckload Shipments	5.20M	5.62M
Canadian Less-Than-Truckload Shipments	2.23M	2.41M
Package & Courier Revenue per Shipment ex-Fuel	-	5.57
US Less-Than-Truckload Revenue per Shipment ex-Fuel	-	339.16
Canadian Less-Than-Truckload Revenue per Shipment ex-Fuel	-	228.62
Canadian Based Conventional Truckload Total Mileage	86.01M	97.24M

Updated Sep 30, 2025. Data Source: Fiscal.ai.