Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Specialized | 874.0 | 893.7 | 1,095.7 | 965.1 | 1,224.5 | | 377.1 |
| Flatbed | | | 663.0 | 662.0 | 354.1 | | 306.3 |
| Brokerage | 269.0 | 234.3 | 294.7 | 266.4 | 120.9 | | |
| Other | 413.8 | 326.1 | | | | | |
| Total revenues [+] | 1,556.8 | 1,454.1 | 1,737.0 | 1,613.1 | 846.3 | 651.8 | 678.8 |
| Cargo & freight | | | | | | | 506.6 |
| Reimbursements | | | | | | | 63.4 |
| Revenue growth [+] | 7.1% | -16.3% | 7.7% | 90.6% | 29.8% | -4.0% | |
| Specialized | -2.2% | -18.4% | 13.5% | -21.2% | | | |
| Flatbed | | | 0.2% | 87.0% | | | |
| Brokerage | 14.8% | -20.5% | 10.6% | 120.3% | | | |
| Cost of goods sold [+] | 378.3 | 399.4 | 696.3 | 588.9 | 462.1 | 293.9 | 347.7 |
| Labor costs | | | 483.2 | 407.4 | 250.0 | 197.8 | 178.7 |
| Fuel costs | | | | | 93.7 | | 70.3 |
| Maintenance and operations costs | | | 213.1 | 181.5 | 118.4 | 96.1 | 98.7 |
| Gross profit | 1,178.5 | 1,054.7 | 1,040.7 | 1,024.2 | 384.2 | 357.9 | 331.1 |
| Gross margin | 75.7% | 72.5% | 59.9% | 63.5% | 45.4% | 54.9% | 48.8% |
| Selling, general and administrative [+] | 67.2 | 72.3 | 134.9 | 111.0 | 61.3 | 47.7 | 55.5 |
| Sales and marketing | 1.9 | 1.8 | 5.1 | 3.4 | 2.0 | 1.7 | 2.9 |
| General and administrative [+] | 65.3 | 70.5 | 129.8 | 107.6 | 59.3 | 46.0 | 52.6 |
| General and administrative expenses | 65.3 | 70.5 | 75.5 | 58.5 | 33.2 | 25.3 | 21.7 |
| Operating taxes | | | | | | | 9.2 |
| Insurance expense | 61.3 | 66.9 | 49.9 | 45.8 | 24.0 | 19.1 | 19.7 |
| Telecommunications expense | 4.0 | 3.6 | 4.4 | 3.3 | 2.1 | 1.6 | 2.0 |
| Other operating expenses | 998.5 | 933.1 | 755.4 | 746.9 | 236.3 | 230.1 | 182.0 |
| EBITDA [+] | 200.9 | 147.6 | 150.4 | 166.3 | 86.6 | 80.0 | 93.6 |
| EBITDA growth | 36.1% | -1.9% | -9.6% | 92.0% | 8.2% | -14.5% | |
| EBITDA margin | 12.9% | 10.2% | 8.7% | 10.3% | 10.2% | 12.3% | 13.8% |
| Depreciation | 81.2 | 91.1 | 132.2 | 114.4 | 70.2 | 61.5 | 58.4 |
| EBITA | 119.7 | 56.5 | 18.2 | 51.9 | 16.4 | 18.5 | 35.2 |
| EBITA margin | 7.7% | 3.9% | 1.0% | 3.2% | 1.9% | 2.8% | 5.2% |
| Amortization of intangibles | 6.9 | 7.2 | 14.3 | 16.7 | 6.7 | 6.0 | 5.2 |
| EBIT [+] | 112.8 | 49.3 | 3.9 | 35.2 | 9.7 | 12.5 | 30.0 |
| EBIT growth | 128.8% | 1164.1% | -88.9% | 262.9% | -22.7% | -58.2% | |
| EBIT margin | 7.2% | 3.4% | 0.2% | 2.2% | 1.1% | 1.9% | 4.4% |
| Non-recurring items [+] | | 13.9 | 316.0 | 13.3 | 2.7 | 1.9 | -1.0 |
| Asset impairment | | | 312.8 | 13.9 | | 2.0 | |
| Loss (gain) on sale of assets | | | -5.2 | -3.2 | -0.7 | -0.1 | -2.2 |
| Interest expense, net [+] | | | 49.4 | 44.2 | 29.1 | 23.1 | 20.5 |
| Interest expense | | | 50.4 | 45.5 | 29.5 | 23.1 | 20.6 |
| Interest income | | | 1.0 | 1.3 | 0.4 | 0.0 | 0.1 |
| Other income (expense), net [+] | -30.8 | -31.5 | 0.9 | 67.2 | -3.2 | 0.3 | 0.3 |
| Gain (loss) on debt retirement | | | 2.3 | | 3.9 | | |
| Write-off of deferred debt issuance costs | | | 2.3 | | 3.9 | | |
| Other | | | -1.8 | -1.2 | -0.7 | -0.3 | -0.3 |
| Pre-tax income | 82.0 | 3.9 | -360.6 | 44.9 | -25.3 | -12.1 | 10.7 |
| Income taxes | 26.0 | -0.2 | -54.6 | -15.9 | -52.3 | 0.2 | 7.5 |
| Tax rate | 31.7% | | 15.1% | | 206.7% | | 69.6% |
| Net income | 56.0 | 4.1 | -311.0 | 55.9 | 22.0 | -17.0 | -1.5 |
| Net margin | 3.6% | 0.3% | -17.9% | 3.5% | 2.6% | -2.6% | -0.2% |
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| Basic EPS [+] | $0.88 | $0.06 | ($4.84) | $0.92 | $0.59 | ($0.81) | ($0.07) |
| Growth | 1287.9% | -101.3% | -624.9% | 57.4% | -172.0% | 1057.4% | |
| Diluted EPS [+] | $0.86 | $0.06 | ($4.84) | $0.84 | $0.56 | ($0.81) | ($0.07) |
| Growth | 1252.6% | -101.3% | -673.8% | 51.7% | -168.4% | 1057.4% | |
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| Shares outstanding (basic) [+] | 63.7 | 64.8 | 64.3 | 60.7 | 37.6 | 21.0 | 21.0 |
| Growth | -1.6% | 0.7% | 6.0% | 61.4% | 79.2% | 0.0% | |
| Shares outstanding (diluted) [+] | 65.4 | 64.8 | 64.3 | 66.3 | 39.6 | 21.0 | 21.0 |
| Growth | 1.0% | 0.7% | -3.0% | 67.5% | 88.7% | 0.0% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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