| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $88.66B-2.6% | $91.07B+0.1% | $90.96B-9.3% | $100.34B+3.1% | $97.29B+15.0% | $84.63B+14.2% | $74.09B+304.5% | $18.32B+1.5% | $18.05B+5.2% | $17.16B |
| Compensation and benefits | $48.60B+1.1% | $48.09B+2.1% | $47.09B-1.3% | $47.72B+2.3% | $46.64B+4.7% | $44.53B+14.4% | $38.91B+4.5% | $37.23B+7.7% | $34.58B | — |
| Repairs and maintenance | $3.11B+5.7% | $2.94B+4.0% | $2.83B-1.9% | $2.88B+4.2% | $2.77B-82.3% | $15.63B+24.2% | $12.59B-6.1% | $13.41B+14.6% | $11.70B | — |
| Depreciation and amortization | $3.75B+3.8% | $3.61B+7.2% | $3.37B+5.6% | $3.19B+8.0% | $2.95B+9.5% | $2.70B+14.3% | $2.36B+6.9% | $2.21B-3.3% | $2.28B | — |
| Purchased transportation | $10.59B-22.1% | $13.59B-0.4% | $13.64B-22.8% | $17.67B-7.4% | $19.08B+22.1% | $15.63B+24.2% | $12.59B | — | — | — |
| Fuel | $4.32B-1.1% | $4.37B-8.6% | $4.78B-20.7% | $6.02B+56.4% | $3.85B+49.0% | $2.58B-21.5% | $3.29B-4.0% | $3.43B+27.4% | $2.69B | — |
| Other occupancy | $2.27B+7.2% | $2.12B+4.9% | $2.02B+9.5% | $1.84B+7.3% | $1.72B+11.7% | $1.54B+10.6% | $1.39B+2.2% | $1.36B+17.9% | $1.16B | — |
| Other expenses | $8.16B+3.5% | $7.89B-2.6% | $8.10B+2.2% | $7.92B+6.0% | $7.47B-1.7% | $7.60B+28.4% | $5.92B+8.3% | $5.46B+8.1% | $5.05B | — |
| Total Operating Expenses | $80.79B-2.2% | $82.60B+1.0% | $81.82B-6.2% | $87.24B+3.3% | $84.48B+9.8% | $76.94B+16.1% | $66.30B+2.3% | $64.84B+9.8% | $59.06B | — |
| Operating Profit | $7.87B-7.1% | $8.47B-7.4% | $9.14B-30.2% | $13.09B+2.2% | $12.81B+66.7% | $7.68B-1.5% | $7.80B+266.4% | $2.13B-0.7% | $2.14B+53.7% | $1.39B |
| Investment income (expense) and other | $314.0M+296.3% | -$160.0M-173.1% | $219.0M-91.0% | $2.44B | — | -$5.14B-244.2% | -$1.49B-273.3% | -$400.0M-755.7% | $61.0M | — |
| Interest expense | -$1.02B-17.4% | -$866.0M-10.0% | -$787.0M-11.8% | -$704.0M-1.4% | -$694.0M+1.0% | -$701.0M-7.4% | -$653.0M-7.9% | -$605.0M-33.6% | -$453.0M | — |
| Total Other Income and (Expense) | -$703.0M+31.5% | -$1.03B-80.6% | -$568.0M-132.8% | $1.73B-54.3% | $3.79B+164.8% | -$5.84B-172.1% | -$2.15B-2851.3% | $78.0M+27.9% | $61.0M+32.6% | $46.0M |
| Income Before Income Taxes | $7.16B-3.7% | $7.44B-13.2% | $8.57B-42.2% | $14.82B-10.7% | $16.59B+799.9% | $1.84B-67.4% | $5.65B-6.1% | $6.02B-15.7% | $7.14B | — |
| Income Tax Expense | $1.59B-4.1% | $1.66B-11.0% | $1.86B-43.1% | $3.28B-11.6% | $3.71B+639.5% | $501.0M-58.7% | $1.21B-1.3% | $1.23B-45.0% | $2.23B | — |
| Net Income | $5.57B-3.6% | $5.78B-13.8% | $6.71B-41.9% | $11.55B-10.4% | $12.89B+859.8% | $1.34B-69.8% | $4.44B+153.7% | $1.75B+3.9% | $1.69B+51.7% | $1.11B |
| Basic Earnings Per Share (in dollars per share) | $6560000.00-3.0% | $6760000.00-13.4% | $7810000.00-41.1% | $13260000.00-10.1% | $14750000.00+851.6% | $1550000.00-69.8% | $5140000.00+153.2% | $2030000.00+4.1% | $1950000.00+52.3% | $1280000.00 |
| Diluted Earnings Per Share (in dollars per share) | $6560000.00-2.8% | $6750000.00-13.5% | $7800000.00-40.9% | $13200000.00-10.1% | $14680000.00+853.2% | $1540000.00-69.9% | $5110000.00+154.2% | $2010000.00+3.6% | $1940000.00+51.6% | $1280000.00 |
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.