Us xpress enterprises inc (USX)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Sep'17Jun'17
Revenues
Revenue

1,724,566

1,707,361

1,726,950

1,758,674

1,794,570

1,804,915

1,725,819

1,635,942

0

0

0

Operating expenses
Salaries, wages, and benefits

541,716

530,885

525,223

518,453

527,633

535,994

538,078

545,175

0

0

0

Fuel and fuel taxes

183,219

189,800

195,747

205,710

216,040

227,525

227,381

221,670

0

0

0

Vehicle rents

82,965

80,064

76,522

76,445

0

-

0

0

-

-

-

Vehicle rents

-

-

-

-

-

-

-

-

0

0

0

Depreciation and amortization, net of (gain) loss on sale of property

97,078

94,337

99,056

96,913

96,310

97,954

96,660

98,629

0

0

0

Operating expenses and supplies

120,123

118,394

116,100

117,113

116,218

118,064

121,587

124,216

0

0

0

Insurance premiums and claims

90,629

88,959

83,801

89,359

89,258

85,075

81,996

74,450

0

0

0

Operating taxes and licenses

14,353

13,849

13,813

13,802

13,905

14,133

13,807

13,382

0

0

0

Communications and utilities

9,115

8,928

9,085

9,134

9,374

9,575

9,010

8,705

0

0

0

General and other operating expenses

79,097

75,317

70,728

67,857

66,682

66,412

67,698

65,944

0

0

0

Gain on sale of subsidiary

-

-

-

0

-

-

-

-

-

-

-

Total operating expenses

1,714,802

1,681,291

1,681,101

1,693,215

1,717,880

1,726,009

1,656,521

1,586,847

0

0

0

Operating income

9,764

26,070

45,849

65,459

76,690

78,906

69,298

49,095

0

0

0

Other expense (income)
Interest expense, net

-21,453

-21,635

-21,181

-28,012

0

-

0

0

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

0

0

0

Loss on sale of equity method investment

0

-

-

-

-

-

-

-

-

-

-

Early extinguishment of debt

-

-

-

-

-

-

-

0

-

0

0

Equity in loss of affiliated companies

-

-270

-401

-383

-174

-381

-410

-994

0

0

0

Other, net

-

-26

-128

5

-237

-136

-135

-52

0

0

0

Nonoperating Income (Expense), Total

-30,427

-28,724

-23,794

-22,991

-37,779

-44,940

-51,010

-59,602

0

0

0

Income (loss) before income tax provision

-20,663

-2,654

22,055

42,468

38,911

33,966

18,288

-10,507

0

0

0

Income tax provision (benefit)

-3,369

389

8,282

10,774

9,168

7,860

73

-3,867

0

0

0

Net total and comprehensive income (loss)

-17,294

-3,043

13,773

31,694

29,743

26,106

18,215

-6,640

0

0

0

Net total and comprehensive income (loss) attributable to noncontrolling interest

290

604

830

1,176

1,282

1,207

987

713

0

0

0

Net total and comprehensive income(loss) attributable to controlling interest

-17,584

-3,647

12,943

30,518

28,461

24,899

17,228

-7,353

0

0

0

Earnings (loss) per share
Basic earnings (loss) per share (in dollars per share)

-0.19

-0.19

-0.03

0.05

0.10

0.29

0.33

0.04

0.18

-0.11

-1.32

Basic weighted average shares outstanding (in shares)

49,217

49,032

48,984

48,742

48,394

48,985

48,296

14,214

6,385

6,385

6,385

Diluted earnings (loss) per share (in dollars per share)

-0.19

-0.19

-0.03

0.05

0.10

0.28

0.33

0.04

0.18

-0.11

-1.32

Diluted weighted average shares outstanding (in shares)

49,217

47,465

48,984

49,312

49,391

50,094

49,597

14,456

6,385

6,385

6,385

Cargo and Freight [Member]
Revenue

1,555,958

1,538,450

1,555,692

1,582,913

1,614,537

1,622,083

0

0

0

-

-

Fuel Surcharge [Member]
Revenue

168,608

168,911

171,258

175,761

180,033

182,832

0

0

0

-

-

Shipping and Handling [Member]
Purchased transportation

497,338

481,589

480,773

488,072

494,174

481,945

0

0

0

-

-