Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accessorial Revenues Revenue | 122M | 131M | 142M | 142M | 149M | 151M | 183M | 212M | 183M | 201M | 1.69B | 1.65B | 1.51B | 1.56B | 1.48B | 1.39B | 1.53B | 1.41B | 1.49B | 1.49B | 1.41B | 4.18B | 1.5B |
| Accessorial Revenues Revenue Growth | -6.87% | -7.75% | 0.00% | -4.70% | -1.32% | -17.49% | -13.68% | +15.85% | -8.96% | -88.09% | +2.37% | +8.99% | -3.20% | +5.68% | +6.64% | -9.65% | +9.03% | -5.25% | -0.60% | +5.96% | -66.28% | +179.36% | n/a |
| Bulk Revenue | 1.8B | 1.72B | 25M | 28M | 25M | 14M | 14M | 14M | 11M | 14M | 1.91B | 1.86B | 1.66B | 1.66B | 1.57B | 1.5B | 1.89B | 1.51B | 1.56B | 1.62B | 1.55B | 4.91B | 1.71B |
| Bulk Revenue Growth | +4.88% | +6784.00% | -10.71% | +12.00% | +78.57% | 0.00% | 0.00% | +27.27% | -21.43% | -99.27% | +2.80% | +12.26% | -0.30% | +6.00% | +4.47% | -20.80% | +25.68% | -3.58% | -3.58% | +4.51% | -68.44% | +186.70% | n/a |
| Industrial Revenue | 2.12B | 2.12B | 191M | 226M | 220M | 235M | 215M | 231M | 233M | 205M | 1.57B | 1.63B | 1.48B | 1.58B | 1.55B | 1.09B | 1.45B | n/a | n/a | n/a | n/a | n/a | n/a |
| Industrial Revenue Growth | -0.09% | +1011.52% | -15.49% | +2.73% | -6.38% | +9.30% | -6.93% | -0.86% | +13.66% | -86.93% | -3.51% | +9.72% | -6.27% | +1.87% | +42.82% | -25.21% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Miscellaneous Product and Service Revenues Revenue | 22M | 26M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Miscellaneous Product and Service Revenues Revenue Growth | -15.38% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Subsidiary Revenues Revenue | 179M | 212M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Subsidiary Revenues Revenue Growth | -15.57% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Premium Revenue | 1.84B | 1.79B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Premium Revenue Growth | +2.68% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Dec 30, 2023 | Dec 30, 2022 | Dec 30, 2021 | Dec 30, 2020 | Dec 30, 2019 | Dec 30, 2018 | Dec 30, 2017 | Dec 30, 2016 |
|---|---|---|---|---|---|---|---|---|
| United States Revenue | 21.32B | 22.18B | 19.4B | 17.43B | 19.41B | 20.33B | 18.94B | 17.74B |
| United States Revenue Growth | -3.86% | +14.28% | +11.31% | -10.18% | -4.54% | +7.35% | +6.76% | n/a |
| Mexico Revenue | 2.8B | 2.7B | 2.4B | 2.1B | 2.3B | 2.5B | 2.3B | 2.2B |
| Mexico Revenue Growth | +3.70% | +12.50% | +14.29% | -8.70% | -8.00% | +8.70% | +4.55% | n/a |