v3.26.1
Note 9 - Business Segments (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
   

Assets

(Excludes intercompany accounts)

As of

 
   

March 31, 2026

   

December 31, 2025

 

JBI

  $ 3,339     $ 3,324  

DCS

    2,097       2,070  

ICS

    317       286  

FMS

    471       485  

JBT

    372       364  

Total segment assets

    6,596       6,529  

Other (includes corporate)

    1,335       1,398  

Total

  $ 7,931     $ 7,927  
Reconciliation of Net Capital Expenditures from Segment to Consolidated [Table Text Block]
   

Net Capital Expenditures (1)

For The Three Months Ended

March 31,

 
   

2026

   

2025

 

JBI

  $ (6.2 )   $ 53.9  

DCS

    61.7       77.3  

ICS

    0.2       0.2  

FMS

    1.2       6.1  

JBT

    0.3       (0.3 )

Total segment net capital expenditures

    57.2       137.2  

Other (includes corporate)

    13.5       87.9  

Total

  $ 70.7     $ 225.1  
Reconciliation of Revenue and Operating Income (Loss) from Segments to Consolidated [Table Text Block]
   

Revenues and Operating Income/(Loss)

 
   

For The Three Months ended March 31, 2026

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment Eliminations

   

Consolidated

 

Total operating revenues

  $ 1,504.8     $ 840.6     $ 322.7     $ 188.0     $ 205.4     $ (5.0 )   $ 3,056.5  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    943.8       119.4       287.6       70.4       163.4                  

Salaries, wages and employee benefits

    214.1       374.7       17.4       64.6       10.3                  

Depreciation and amortization

    61.6       80.2       1.9       11.1       5.6                  

Operating supplies and expenses

    63.4       69.8       2.4       9.2       7.4                  

Insurance and claims

    32.2       46.7       4.0       3.3       6.4                  

General and administrative expenses, net of asset dispositions

    66.7       47.6       14.0       20.2       9.1                  

Other segment items (2)

    8.5       14.8       0.1       2.0       0.5                  

Total operating expenses

    1,390.3       753.2       327.4       180.8       202.7       (4.9 )     2,849.5  

Operating Income/(Loss) (3)

  $ 114.5     $ 87.4     $ (4.7 )   $ 7.2     $ 2.7     $ (0.1 )   $ 207.0  
   

Revenues and Operating Income/(Loss)

 
   

For The Three Months ended March 31, 2025

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment Eliminations

   

Consolidated

 

Total operating revenues

  $ 1,469.3     $ 822.3     $ 268.0     $ 200.7     $ 166.6     $ (5.5 )   $ 2,921.4  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    927.0       109.2       229.0       71.9       121.4                  

Salaries, wages and employee benefits

    219.0       371.4       16.8       70.6       10.4                  

Depreciation and amortization

    60.6       79.8       2.0       11.3       8.7                  

Operating supplies and expenses

    62.2       70.4       1.5       10.1       6.8                  

Insurance and claims

    28.7       44.0       4.6       6.3       5.6                  

General and administrative expenses, net of asset dispositions

    69.2       52.6       16.6       23.7       11.3                  

Other segment items (2)

    8.2       14.6       0.2       2.1       0.4                  

Total operating expenses

    1,374.9       742.0       270.7       196.0       164.6       (5.5 )     2,742.7  

Operating Income/(Loss) (3)

  $ 94.4     $ 80.3     $ (2.7 )   $ 4.7     $ 2.0     $ -     $ 178.7