Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

          

Global Logistics Services

16.52B 17.07B 9.3B 10.6B 11.07B

Total Assets

7.61B 5.59B 4.52B 4.75B 4.89B

Interest Expense

- -23.28M -4.8M - -

Income Tax Expense

506M 475M 263M 283M 282M

CAPEX

-36.25M -86.82M -39.31M -40.47M -53.1M

EBT

1.92B 1.84B 1.02B 1.09B 1.09B

D&A

51.31M 57.34M 67.76M 61.09M 56.77M

Operating Income

1.91B 1.82B 940M 1.04B 1.05B

Net Income

1.42B 1.36B 753M 810M 810M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

4.34B 4.87B 3.31B 3.25B 3.58B

Total Assets

3.7B 3.07B 2.6B 2.57B 2.68B

D&A

29.83M 35.46M 44.04M 36.24M 32.08M

CAPEX

-19.53M -56.41M -23.84M -24.25M -28.39M

Gross Profit

- - - - -

Operating Income

834M 982M 464M 479M 520M

North Asia

- 5.81B 2.18B 2.93B 2.74B

Total Assets

- 675M 450M 582M 461M

D&A

5.05M 4.68M 4.6M 5.03M 5.08M

CAPEX

-1.79M -2.98M -1.53M -1.25M -6.02M

Gross Profit

- - - - -

Operating Income

- 451M 208M 238M 217M

Europe

2.26B 2.47B 1.81B 1.7B 1.83B

Total Assets

1.09B 939M 721M 753M 819M

D&A

9.23M 9.64M 11.31M 11.28M 11.25M

CAPEX

-9.51M -17.87M -7.83M -5.98M -6.36M

Gross Profit

- - - - -

Operating Income

205M 130M 115M 113M 109M

South Asia

2.05B 2.14B 865M 1.39B 1.56B

Total Assets

573M 317M 237M 339M 379M

D&A

1.96M 1.97M 1.94M 2.02M 2.6M

CAPEX

-2.06M -1.54M -971K -4.24M -4.44M

Gross Profit

- - - - -

Operating Income

175M 154M 76.88M 102M 119M

Middle East, Africa and India

866M 1.01B 505M 683M 639M

Total Assets

351M 284M 256M 270M 299M

D&A

2.39M 2.57M 2.87M 3.3M 2.77M

CAPEX

-1.92M -4.14M -3.44M -1.87M -6.19M

Gross Profit

- - - - -

Operating Income

46.62M 62.53M 43.61M 48.55M 35.76M

Other North America

440M 518M 436M 429M 471M

Total Assets

266M 210M 175M 172M 163M

D&A

1.78M 1.89M 1.88M 2.12M 2M

CAPEX

-983K -2.95M -1.25M -2.39M -845K

Gross Profit

- - - - -

Operating Income

71.24M 19.26M 23.01M 41.51M 29.18M

Latin America

209M 258M 197M 215M 262M

Total Assets

122M 123M 109M 104M 101M

D&A

1.08M 1.12M 1.12M 1.1M 993K

CAPEX

-471K -937K -442K -487K -863K

Gross Profit

- - - - -

Operating Income

25.44M 25.27M 10.37M 18.8M 21.81M

People's Republic of China, Including Hong Kong

5.12B - - - -

Total Assets

1.29B - - - -

Operating Income

420M - - - -

North Asia (Excl. PRC & Hong Kong)

1.24B - - - -

Total Assets

294M - - - -

Operating Income

132M - - - -

Eliminations

-4.74M -4.53M -4.78M -5.36M -8.59M

Total Assets

-79.46M -27.11M -20.11M -31.47M -11.1M

Gross Profit

- - - - -

Operating Income

-8K -105K 1K 20K 37K