FORWARD AIR CORP
For the period ended Aug 5, 2026. Filed Aug 5, 2026.
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Aug 5, 2026 · Filed Aug 5, 2026
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FWRD$16.64-1.7%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · Intermodal Segment Information
Intermodal Segment Information
| Three Months Ended June 30, | ||||||
|---|---|---|---|---|---|---|
| 2026 | % of Revenue | 2025 | % of Revenue | $ Change | % Change | |
| Operating revenues | $59,724 | 100.0% | $59,146 | 100.0% | $578 | 1.0% |
| Operating expenses: | ||||||
| Purchased transportation | 22,087 | 37.0% | 20,049 | 33.9% | 2,038 | 10.2% |
| Salaries, wages and employee benefits | 13,783 | 23.1% | 15,385 | 26.0% | (1,602) | (10.4)% |
| Operating leases | 6,100 | 10.2% | 5,336 | 9.0% | 764 | 14.3% |
| Depreciation and amortization | 3,882 | 6.5% | 4,502 | 7.6% | (620) | (13.8)% |
| Insurance and claims | 1,799 | 3.0% | 3,147 | 5.3% | (1,348) | (42.8)% |
| Fuel expense | 2,541 | 4.3% | 1,857 | 3.1% | 684 | 36.8% |
| Other operating expenses | 3,431 | 5.7% | 4,455 | 7.6% | (1,024) | (23.0)% |
| Total operating expenses | 53,623 | 89.8% | 54,731 | 92.5% | (1,108) | (2.0)% |
| Operating income | $6,101 | 10.2% | $4,415 | 7.5% | $1,686 | 38.2% |
| Three Months Ended | |||
|---|---|---|---|
| June 30, | |||
| 2026 | 2025 | % Change | |
| Drayage shipments | 61,909 | 62,313 | (0.6)% |
| Drayage revenue per shipment | $942 | $862 | 9.3% |
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