Annual report pursuant to Section 13 and 15(d)

Business Segment Information (Tables)

v3.22.4
Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Operational Results by Business Segments
The table below presents our business segment information and reconciliation to our consolidated financial statements:
  US Regions U.S. Federal Canada Alternative Fuels All Other Total
2022
Revenues $ 1,123,343  $ 391,891  $ 58,558  $ 114,459  $ 136,171  $ 1,824,422 
(Gain) loss on derivatives (354) —  (152) 294  —  (212)
Net interest expense 6,948  1,231  917  8,657  22  17,775 
Depreciation and intangible asset amortization 21,463  4,905  1,702  23,354  1,008  52,432 
Unallocated corporate activity —  —  —  —  —  (71,180)
Income before taxes, excluding unallocated corporate activity 88,531  50,866  2,554  22,989  11,959  176,899 
2021
Revenues 551,118  392,948  49,483  111,223  110,925  1,215,697 
(Gain) loss on derivatives (1,017) —  (73) 1,330  —  240 
Net interest expense 6,255  1,294  879  5,793  378  14,599 
Depreciation and intangible asset amortization 15,699  4,666  1,872  21,080  1,440  44,757 
Unallocated corporate activity —  —  —  —  —  (47,361)
Income before taxes, excluding unallocated corporate activity 38,285  52,388  1,581  27,774  5,477  125,505 
2020
Revenues 423,654  377,882  47,757  83,628  99,354  1,032,275 
(Gain) loss on derivatives (744) —  153  (114) —  (705)
Net interest expense 6,392  1,694  699  4,467  184  13,436 
Depreciation and intangible asset amortization 12,230  3,945  1,584  20,722  1,656  40,137 
Unallocated corporate activity —  —  —  —  —  (39,308)
Income before taxes, excluding unallocated corporate activity 26,227  44,571  1,758  14,509  8,671  95,736