Ryder System Income Statement (2009-2026) | R

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,382.24M	2,459.05M	2,600.09M	2,854.00M	3,034.00M	3,035.00M	3,088.00M	2,952.00M	2,884.00M	2,924.00M	3,023.00M	3,098.00M	3,182.00M	3,168.00M	3,189.00M	3,131.00M	3,189.00M	3,171.00M	3,175.00M	3,126.00M
Gross Profit (Quarter)	1,292.22M	1,739.90M	248.83M	1,404.00M	2,346.00M	1,485.00M	-2535.00M	2,803.00M	1,377.00M	1,400.00M	751.00M	2,977.00M	3,066.00M	2,522.00M	4,708.00M	3,027.00M	1,397.00M	2,545.00M	1,390.00M	3,022.00M
Operating items
Depreciation & Amortization - Total (Quarter)
Wages, Salaries and Other (Quarter)
Selling, General & Administrative (Quarter)	302.75M	287.97M	320.64M	342.00M	361.00M	350.00M	362.00M	363.00M	343.00M	347.00M	368.00M	378.00M	368.00M	368.00M	365.00M	368.00M	378.00M	380.00M	347.00M	380.00M
Pension (IS) (Quarter)	-0.37M	-0.15M	-0.47M	3.00M	2.00M	3.00M	3.00M	10.00M	10.00M	10.00M	10.00M	11.00M	10.00M	10.00M	10.00M	9.00M	9.00M	10.00M	9.00M	9.00M
Other Operating Expenses (Quarter)	1,875.91M	1,987.87M	2,043.50M	2,260.00M	2,335.00M	2,351.00M	2,434.00M	2,388.00M	2,497.00M	2,364.00M	2,495.00M	2,606.00M	2,636.00M	2,612.00M	2,643.00M	2,629.00M	2,627.00M	2,601.00M	2,651.00M	2,628.00M
Operating Expenses (Quarter)	2,178.66M	2,275.84M	2,364.14M	2,602.00M	2,696.00M	2,701.00M	2,796.00M	2,751.00M	2,840.00M	2,711.00M	2,863.00M	2,984.00M	3,004.00M	2,980.00M	3,008.00M	2,997.00M	3,005.00M	2,981.00M	2,998.00M	3,008.00M
Operating Income (Quarter)	-886.44M	-535.94M	-2115.31M	-1198.00M	-350.00M	-1216.00M	-5331.00M	52.00M	-1463.00M	-1311.00M	-2112.00M	-7.00M	62.00M	-458.00M	1,700.00M	30.00M	-1608.00M	-436.00M	-1608.00M	14.00M
EBIT (Quarter)	-886.44M	-535.94M	-2115.31M	-1198.00M	-350.00M	-1216.00M	-5331.00M	52.00M	-1463.00M	-1311.00M	-2112.00M	-7.00M	62.00M	-458.00M	1,700.00M	30.00M	-1608.00M	-436.00M	-1608.00M	14.00M
Non-operating items
Non Operating Investment Income (Quarter)	52.00M	69.00M	107.21M	113.00M	130.00M	113.00M	94.00M	72.00M	55.00M	47.00M	22.00M	20.00M	19.00M	15.00M	18.00M	9.00M	-2.00M	3.00M	12.00M	12.00M
Other Non Operating Income (Quarter)	43.81M	5.95M	10.80M			9.00M	9.00M	20.00M	11.00M		-224.00M	15.00M	4.00M	10.00M	5.00M	-6.00M	13.00M	14.00M	-21.00M	-1.00M
Non Operating Income (Quarter)	43.81M	5.95M	10.80M		14.00M	9.00M	9.00M	20.00M	11.00M	5.00M	11.00M	15.00M	4.00M	10.00M	5.00M	-6.00M	13.00M	14.00M	5.00M	-1.00M
Net income details
EBT (Quarter)	203.57M	183.21M	235.95M	252.00M	338.00M	334.00M	292.00M	201.00M	44.00M	213.00M	160.00M	114.00M	178.00M	188.00M	181.00M	134.00M	184.00M	190.00M	177.00M	118.00M
Tax Provisions (Quarter)	54.01M	44.55M	53.77M	76.00M	98.00M	87.00M	92.00M	61.00M	62.00M	53.00M	36.00M	29.00M	52.00M	45.00M	46.00M	36.00M	52.00M	51.00M	44.00M	25.00M
Profit After Tax (Quarter)	149.10M	138.66M	184.02M	176.00M	240.00M	247.00M	200.00M	140.00M	-18.00M	161.00M	124.00M	85.00M	126.00M	143.00M	135.00M	98.00M	132.00M	139.00M	133.00M	93.00M
Income from Continuing Operations (Quarter)	149.57M	138.66M	182.19M	176.00M	240.00M	247.00M	200.00M	140.00M	-18.00M	160.00M	124.00M	85.00M	126.00M	143.00M	135.00M	98.00M	132.00M	139.00M	133.00M	93.00M
Consolidated Net Income (Quarter)	-0.46M	-0.60M	-1.17M		-1.00M	-1.00M	6.00M	-1.00M		1.00M			1.00M	-1.00M			-1.00M	-1.00M	-1.00M
Income towards Parent Company (Quarter)	-0.46M	-0.60M	-1.17M		-1.00M	-1.00M	6.00M	-1.00M		1.00M			1.00M	-1.00M			-1.00M	-1.00M	-1.00M
Net Income towards Common Stockholders (Quarter)	-0.46M	-0.60M	-1.17M		-1.00M	-1.00M	6.00M	-1.00M		1.00M			1.00M	-1.00M			-1.00M	-1.00M	-1.00M
Additional items
EPS (Basic) (Quarter)	2.83	2.64	3.44	3.42	4.78	4.92	4.23	3.00	-0.40	3.55	2.77	1.93	2.89	3.32	3.18	2.32	3.18	3.38	3.25	2.36
EPS (Weighted Average and Diluted) (Quarter)	2.78	2.57	3.33	3.35	4.72	4.82	4.10	2.95	-0.40	3.47	2.71	1.89	2.84	3.24	3.11	2.27	3.13	3.32	3.24	2.33
Shares Outstanding (Weighted Average) (Quarter)	52.38M	52.33M	52.34M	51.10M	50.47M	50.25M	49.55M	46.38M	45.98M	45.81M	45.38M	43.86M	43.61M	42.73M	43.08M	41.84M	41.39M	41.14M	40.80M	39.21M
EBITDA (Quarter)	-886.44M	-535.94M	-2115.31M	-1198.00M	-350.00M	-1216.00M	-5331.00M	52.00M	-1463.00M	-1311.00M	-2112.00M	-7.00M	62.00M	-458.00M	1,700.00M	30.00M	-1608.00M	-436.00M	-1608.00M	14.00M
Interest Expenses (Quarter)	54.16M	53.75M	51.39M	52.00M	56.00M	57.00M	63.00M	65.00M	72.00M	75.00M	84.00M	92.00M	96.00M	98.00M	100.00M	100.00M	102.00M	102.00M	100.00M	97.00M
Shares Outstanding (Quarter)	53.77M	53.69M	53.79M	51.14M	51.20M	50.25M	46.29M	46.49M	45.53M	44.32M	43.90M	43.83M	43.28M	42.29M	42.08M	41.34M	40.79M	40.38M	39.42M	38.69M
Tax Rate (Quarter)	26.53	24.32	22.79	30.16	28.99	26.05	31.51	30.35	140.91	24.88	22.50	25.44	29.21	23.94	25.41	26.87	28.26	26.84	24.86	21.19

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Ryder System Income Statement (2009-2026) | R

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