Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Services Incidental to Road Transportation of Freight

          

Contract Logistics

628M 829M 830M 1.13B 1.05B

Total Assets

- - - - -

CAPEX

- - - - -

D&A

33.5M 47.01M 45.03M 53.52M 88.5M

Operating Income

44.81M 118M 128M 219M 82.53M

Company-Managed Brokerage

245M 204M 122M - -

D&A

379K 137K 307K - -

Operating Income

7.12M 9.99M -2.22M - -

- - - - 4.2M

Road Transportation of Freight

          

Intermodal

480M 600M 378M 312M 258M

D&A

26.07M 25.51M 28.56M 32.94M 25.98M

Operating Income

30.38M 83.64M 1.3M -27.74M -162M

- - - - 100K

Trucking

416M 393M 334M 332M 252M

D&A

5.98M 2.15M 2.63M 7.15M 9.77M

Operating Income

19.61M 27.56M 17.26M 20.96M 13.93M

Transportation

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 500K

Commercial Repair Services

          

Other

4.6M 6.4M 4.95M 75.65M 474K

Total Assets

- - - - -

CAPEX

- - - - -

D&A

1.6M 1.85M 508K 30.58M 22M

Operating Income

1.04M 801K 1.36M -9.19M 1.25M

- - - - 0

Eliminated Inter-Segment Revenues

-22.15M -17.12M -6.59M -3.3M -4.8M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.72B 1.98B 1.62B 1.79B 1.5B

Total Assets

417M 456M 604M 768M 866M

- - - - 51.24M

Mexico

15.24M 22.89M 30.46M 49.28M 51.24M

Total Assets

32.7M 34.07M 47M 47.65M 121M

- - - - 10.64M

Canada

13.21M 13.18M 5.85M 3.38M 10.64M

Total Assets

114K - - - 872K

- - - - 1.16M

Colombia

1.92M 2.05M 2.84M 2.18M 1.16M

Total Assets

1.76M 1.24M 1.32M 1.02M 761K

- - - - 1.5B