The company reported that total revenue for Q1 2025 (3 months) fell 5.8% to $1,374,858 thousand, while operating income was $338,055 thousand and net income was $254,660 thousand.

1. 01

   The company reported that total revenue for Q1 2025 (3 months) fell 5.8% to $1,374,858 thousand, while operating income was $338,055 thousand and net income was $254,660 thousand.

2. 02

   The company said its operating ratio for Q1 2025 was 75.4%, up 190 basis points from 73.5% a year earlier, and diluted earnings per share were $1.19, compared with $1.34 a year earlier. It cited the decline in revenue as having a deleveraging effect on many of its operating expenses.

3. 03

   The company said LTL tons per day fell 6.3% in Q1 2025, reflecting a 5.0% decrease in LTL shipments per day and a 1.4% decrease in LTL weight per shipment. It also said LTL revenue per hundredweight, excluding fuel surcharges, rose 4.1%.

4. 04

   The company said net cash provided by operating activities was $336.5 million and capital expenditures were $88.1 million in Q1 2025. Shareholder return programs in the same quarter included share repurchases of $201.1 million and cash dividends of $59.5 million.

Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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