SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Segment Reporting Information, by Segment

The following table presents selected financial information with respect to the Company’s single reportable segment:


	Three Months Ended March 31,
(in thousands)	2026		2025
Revenue	$	906,424	$	822,504

Less:
Cost of services provided (exclusive of depreciation and amortization below):
Employee expenses	289,722		261,724
Materials and supplies	53,217		48,491
Insurance and claims	21,147		16,524
Fleet expenses	42,172		36,857
Other cost of services provided (1)	39,264		36,538
Total cost of services provided (exclusive of depreciation and amortization below)	$	445,522	$	400,134

Sales, general and administrative:
Selling and marketing expenses	111,999		98,250
Administrative employee expenses	89,749		81,481
Insurance and claims	12,583		10,004
Fleet expenses	10,262		9,403
Other sales, general and administrative (2)	58,325		51,375
Total sales, general and administrative	$	282,918	$	250,513


Depreciation and amortization	32,498		29,209
Interest expense, net	8,851		5,796
Other (income) expense, net	(463)		(692)
Income tax expense	29,260		32,296
Net income	$	107,838	$	105,248

1) Other cost of services provided includes facilities costs, professional services, maintenance and repairs, software license costs, and other expenses directly related to providing services.

2) Other sales, general and administrative includes facilities costs, professional services, maintenance and repairs, software license costs, bad debt expense, and other administrative expenses.

Schedule of Long Lived Assets in Operating Right of Use Assets in Financial Position

The Company's long-lived tangible assets, as well as the Company's operating lease right-of-use assets recognized in the condensed consolidated statements of financial position were located as follows:


(in thousands)	March 31, 2026		December 31, 2025
United States	$	491,154	$	504,593
International	46,446		46,122