| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| REVENUE | $87.93B+0.3% | $87.69B-2.7% | $90.16B-3.6% | $93.51B+11.4% | $83.96B+21.3% | $69.22B-0.7% | $69.69B+6.5% | $65.45B |
| Salaries and employee benefits | $31.23B+0.9% | $30.96B-0.2% | $31.02B-3.2% | $32.06B+6.2% | $30.17B+20.5% | $25.03B+1.0% | $24.78B+4.1% | $23.80B |
| Purchased transportation | $21.77B+4.0% | $20.92B-4.0% | $21.79B-9.7% | $24.12B+11.3% | $21.67B+24.1% | $17.47B+4.9% | $16.65B+10.3% | $15.10B |
| Rentals and landing fees | $4.65B+1.7% | $4.57B-3.5% | $4.74B+0.6% | $4.71B+13.4% | $4.16B+11.9% | $3.71B+10.5% | $3.36B-0.0% | $3.36B |
| Depreciation and amortization | $4.26B-0.5% | $4.29B+2.7% | $4.18B+5.2% | $3.97B+4.7% | $3.79B+4.9% | $3.62B+7.8% | $3.35B+8.3% | $3.10B |
| Fuel | $3.77B-19.9% | $4.71B-20.3% | $5.91B+15.5% | $5.12B+77.5% | $2.88B-8.7% | $3.16B-18.8% | $3.89B+15.3% | $3.37B |
| Maintenance and repairs | $3.25B-1.4% | $3.29B-2.0% | $3.36B-0.4% | $3.37B+1.3% | $3.33B+15.0% | $2.89B+2.1% | $2.83B+8.1% | $2.62B |
| Goodwill and other asset impairment charges | $21.0M-86.6% | $157.0M+34.2% | $117.0M | — | — | — | — | — |
| Business optimization and realignment costs | $756.0M+29.9% | $582.0M+88.3% | $309.0M+11.2% | $278.0M+139.7% | $116.0M | — | — | — |
| Other | $13.00B+2.7% | $12.65B-8.5% | $13.83B+1.3% | $13.64B+13.9% | $11.98B+14.2% | $10.49B+4.5% | $10.04B+6.3% | $9.45B |
| TOTAL OPERATING EXPENSES | $82.71B+0.7% | $82.13B-3.6% | $85.24B-2.3% | $87.27B+11.7% | $78.10B+16.9% | $66.80B+2.4% | $65.23B+6.6% | $61.18B |
| OPERATING INCOME | $5.22B-6.2% | $5.56B+13.2% | $4.91B-21.3% | $6.25B+6.6% | $5.86B+142.3% | $2.42B-45.9% | $4.47B+4.5% | $4.27B |
| Interest expense | -$789.0M-5.9% | -$745.0M-7.3% | -$694.0M-0.7% | -$689.0M+13.1% | -$793.0M-18.0% | -$672.0M-14.3% | -$588.0M-5.4% | -$558.0M |
| Interest income | $363.0M-1.9% | $370.0M+86.9% | $198.0M+273.6% | $53.0M+1.9% | $52.0M-5.5% | $55.0M-6.8% | $59.0M+22.9% | $48.0M |
| Other retirement plans income | $713.0M-1.2% | $722.0M-31.5% | $1.05B+245.2% | -$726.0M-136.6% | $1.98B+1725.4% | -$122.0M+96.2% | -$3.25B-643.6% | $598.0M |
| Other, net | -$63.0M+10.0% | -$70.0M+34.6% | -$107.0M-923.1% | $13.0M+140.6% | -$32.0M-255.6% | -$9.0M+71.0% | -$31.0M-342.9% | -$7.0M |
| TOTAL OTHER INCOME (EXPENSE) | $224.0M-19.1% | $277.0M-38.6% | $451.0M+133.4% | -$1.35B-265.1% | $817.0M+209.2% | -$748.0M+80.4% | -$3.81B-4804.9% | $81.0M |
| INCOME BEFORE INCOME TAXES | $5.44B-6.8% | $5.84B+8.8% | $5.36B+9.5% | $4.90B-26.6% | $6.67B+299.9% | $1.67B+154.8% | $655.0M-85.0% | $4.35B |
| PROVISION FOR INCOME TAXES | $1.35B-10.4% | $1.50B+8.2% | $1.39B+30.0% | $1.07B-25.8% | $1.44B+276.8% | $383.0M+233.0% | $115.0M+152.5% | -$219.0M |
| NET INCOME | $4.09B-5.5% | $4.33B+9.0% | $3.97B+3.8% | $3.83B-26.9% | $5.23B+306.8% | $1.29B+138.1% | $540.0M-88.2% | $4.57B |
| BASIC EARNINGS PER COMMON SHARE (in dollar per share) | $16960000.00-2.6% | $17410000.00+11.6% | $15600000.00+107290133.8% | $14.54-100.0% | $19790000.00+302.2% | $4920000.00+138.8% | $2060000.00-87.9% | $17080000.00 |
| DILUTED EARNINGS PER COMMON SHARE (in dollar per share) | $16810000.00-2.3% | $17210000.00+11.2% | $15480000.00+108025022.1% | $14.33-100.0% | $19450000.00+296.9% | $4900000.00+141.4% | $2030000.00-87.9% | $16790000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.