Ryder System, Inc. (R) Quarterly Income Statement

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Ryder System, Inc. (R) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

R Income Statement

Ryder System, Inc. (R) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	3.43B	3.35B	3.14B	3.19B	3.17B	3.19B	3.14B	3.21B	3.18B	3.2B	3.12B	3.04B	2.97B	2.94B	3.02B	3.18B	3.15B	3.16B	2.97B	2.71B
Revenue Growth %	8.16%	5.02%	-0.06%	-0.62%	-0.28%	-0.44%	0.71%	5.32%	7.14%	8.91%	3.11%	-4.3%	-5.62%	-7.11%	1.92%	17.52%	24.51%	30%	31.84%	21.39%
Cost of Goods Sold	2.75B	2.82B	2.53B	2.55B	2.51B	2.53B	2.52B	2.55B	2.53B	2.55B	2.53B	2.43B	2.33B	2.29B	2.43B	2.49B	2.42B	2.41B	2.3B	2.1B
COGS % of Revenue	80.05%	84.37%	80.69%	80.01%	78.95%	79.29%	80.38%	79.45%	79.42%	79.76%	81.24%	79.9%	78.32%	78.05%	80.36%	78.28%	76.78%	76.17%	77.65%	77.61%
Gross Profit	685M	523M	606M	637M	668M	660M	616M	659M	655M	648M	585M	612M	644M	645M	594M	691.21M	731M	754M	663M	606.2M
Gross Margin %	19.95%	15.63%	19.31%	19.99%	21.05%	20.71%	19.62%	20.55%	20.58%	20.24%	18.76%	20.1%	21.68%	21.95%	19.64%	21.72%	23.22%	23.83%	22.35%	22.39%
Gross Profit Growth %	2.54%	-20.76%	-1.62%	-3.34%	1.98%	1.85%	5.3%	7.68%	1.71%	0.47%	-1.52%	-11.46%	-11.9%	-14.46%	-10.41%	14.02%	39.78%	43.9%	63.37%	47.99%
Operating Expenses	375M	390M	380M	347M	380M	378M	368M	365M	368M	368M	378M	368M	644M	343M	363M	362.69M	350M	361M	342M	320.24M
OpEx % of Revenue	10.92%	11.65%	12.11%	10.89%	11.97%	11.86%	11.72%	11.38%	11.56%	11.5%	12.12%	12.09%	21.68%	11.67%	12%	11.4%	11.12%	11.41%	11.53%	11.83%
Selling, General & Admin	375M	390M	380M	347M	380M	378M	368M	365M	368M	368M	378M	368M	347M	343M	363M	362.69M	350M	361M	342M	287.94M
SG&A % of Revenue	10.92%	11.65%	12.11%	10.89%	11.97%	11.86%	11.72%	11.38%	11.56%	11.5%	12.12%	12.09%	11.68%	11.67%	12%	11.4%	11.12%	11.41%	11.53%	10.63%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	1000K	0	0	0	0	0	0	1000K
Operating Income	310M	133M	226M	290M	288M	282M	248M	294M	287M	280M	207M	244M	0	302M	231M	328.52M	381M	393M	321M	285.96M
Operating Margin %	9.03%	3.97%	7.2%	9.1%	9.07%	8.85%	7.9%	9.17%	9.02%	8.75%	6.64%	8.01%	-	10.28%	7.64%	10.32%	12.1%	12.42%	10.82%	10.56%
Operating Income Growth %	7.64%	-52.84%	-8.87%	-1.36%	0.35%	0.71%	19.81%	20.49%	-	-7.28%	-10.39%	-25.73%	-100%	-23.16%	-28.04%	14.88%	62.13%	77.66%	146.56%	180.54%
EBITDA	746M	1.25B	757M	860M	843M	836M	769M	763M	823M	933M	670M	717M	728M	730M	704M	806.16M	830M	836M	782M	735.29M
EBITDA Margin %	21.73%	37.35%	24.12%	26.98%	26.56%	26.23%	24.49%	23.79%	25.86%	29.15%	21.49%	23.55%	24.5%	24.84%	23.28%	25.34%	26.37%	26.42%	26.36%	27.16%
EBITDA Growth %	-11.51%	49.52%	-1.56%	12.71%	2.43%	-10.4%	14.78%	6.42%	13.05%	27.81%	-4.83%	-11.06%	-12.29%	-12.68%	-9.97%	9.64%	20.02%	28.54%	28.94%	6.17%
D&A (Non-Cash Add-back)	436M	1.12B	531M	570M	555M	554M	521M	469M	536M	653M	463M	473M	440M	428M	473M	477.64M	449M	443M	461M	449.33M
EBIT	322M	133M	215M	277M	292M	286M	234M	281M	286M	274M	206M	244M	288M	116M	266M	354.06M	391M	394M	304M	286.87M
Net Interest Income	-96M	-97M	-97M	-100M	-102M	-102M	-100M	-100M	-98M	-96M	-92M	-84M	-75M	-72M	-65M	-63M	-57.8M	-55.32M	-52M	-51.3M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	96M	97M	97M	100M	102M	102M	100M	100M	98M	96M	92M	84M	75M	72M	65M	63M	57.8M	55.32M	52M	51.3M
Other Income/Expense	-84M	52M	-108M	-113M	-98M	-98M	-114M	-113M	-99M	-102M	-93M	-84M	213M	-258M	-30M	-36.97M	-47M	-55M	-69M	-50.37M
Pretax Income	226M	185M	118M	177M	190M	184M	134M	181M	188M	178M	114M	160M	213M	44M	201M	291.55M	334M	338M	252M	235.59M
Pretax Margin %	6.58%	5.53%	3.76%	5.55%	5.99%	5.77%	4.27%	5.64%	5.91%	5.56%	3.66%	5.25%	7.17%	1.5%	6.65%	9.16%	10.61%	10.68%	8.49%	8.7%
Income Tax	64M	52M	25M	44M	51M	52M	36M	46M	45M	52M	29M	36M	53M	62M	61M	91.14M	87M	98M	76M	53.81M
Effective Tax Rate %	28.32%	28.11%	21.19%	24.86%	26.84%	28.26%	26.87%	25.41%	23.94%	29.21%	25.44%	22.5%	24.88%	140.91%	30.35%	31.26%	26.05%	28.99%	30.16%	22.84%
Net Income	162M	133M	93M	132M	138M	131M	98M	135M	142M	127M	85M	124M	161M	-18M	139M	206.02M	246M	239M	176M	181.06M
Net Margin %	4.72%	3.97%	2.96%	4.14%	4.35%	4.11%	3.12%	4.21%	4.46%	3.97%	2.73%	4.07%	5.42%	-0.61%	4.6%	6.47%	7.81%	7.55%	5.93%	6.69%
Net Income Growth %	17.39%	1.53%	-5.1%	-2.22%	-2.82%	3.15%	15.29%	8.87%	-11.8%	805.56%	-38.85%	-39.81%	-34.55%	-107.53%	-21.02%	13.79%	78.19%	60.29%	246.29%	606.48%
Net Income (Continuing)	162M	133M	93M	133M	139M	132M	98M	135M	143M	126M	85M	124M	160M	-18M	140M	200.42M	247M	240M	176M	181.79M
Discontinued Operations	0	0	0	-1000K	-1000K	-1000K	0	0	-1000K	1000K	0	0	1000K	0	-1000K	1000K	-1000K	-1000K	0	-730K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	4.15	3.40	2.34	3.25	3.33	3.11	2.27	3.12	3.24	2.82	1.89	2.73	3.47	-0.39	2.93	4.15	4.82	4.68	3.34	3.35
EPS Growth %	24.62%	9.32%	3.08%	4.17%	2.78%	10.28%	20.11%	14.29%	-6.63%	823.08%	-35.49%	-34.22%	-28.01%	-108.33%	-12.28%	23.88%	87.55%	68.95%	251.58%	597.92%
EPS (Basic)	4.15	3.40	2.34	3.25	3.33	3.21	2.32	3.21	3.32	2.89	1.93	2.82	3.53	-0.39	2.98	4.31	4.91	4.80	3.44	3.37
Diluted Shares Outstanding	38.8M	38.9M	39.6M	40.8M	41.6M	42.4M	42.93M	43.4M	43.88M	44.63M	45M	45.4M	46.27M	45.98M	47.47M	49.3M	51.07M	51.19M	52.5M	54M
Basic Shares Outstanding	38.8M	38.9M	39.6M	40.8M	41.6M	42.4M	41.84M	42.08M	42.73M	43.61M	43.86M	43.9M	45.09M	45.98M	46.38M	47.41M	49.81M	49.85M	51.1M	53.79M
Dividend Payout Ratio	24.07%	26.32%	41.94%	28.03%	26.81%	25.19%	38.78%	25.19%	24.65%	24.41%	41.18%	25.81%	20.5%	-	25.18%	14.13%	12.6%	12.13%	19.32%	16.85%