| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Commissions Transportation And Other | $501.04M | $564.61M | $415.58M | $395.34M | $487.84M | $521.98M | $376.85M | $397.61M |
| Payroll And Related | $330.58M | $337.43M | $332.43M | $334.5M | $346.13M | $355.4M | $367.02M | $380.22M |
| Service Other | $199.42M | $182.11M | $179.95M | $184.63M | $196.5M | $197.7M | $195.21M | $198.58M |
| Fuel Expense | $174.96M | $164.93M | $160.42M | $175.01M | $157.38M | $175.91M | $167.58M | $168.93M |
| Onboard And Other | $171.71M | $211.75M | $146.06M | $138.86M | $187.68M | $222M | $140.18M | $151.87M |
| Food And Beverage | $77.05M | $78.1M | $73.14M | $75.59M | $81.32M | $81.87M | $76.68M | $80.68M |
| Total | $1.45B | $1.54B | $1.31B | $1.3B | $1.46B | $1.55B | $1.32B | $1.38B |