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$214.16 +0.51 (+0.24%) At close · Jul 23
Market Cap
$25.14B
Shares
117.41M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$8.16B +1.1%
FY2025 Revenue FY2009–FY2025
Net Income
$316M -18.3%
FY2025 Net Income FY2009–FY2025
Gross Margin
17.59% +2.9pp
FY2013 Gross Margin FY2009–FY2013
Operating Margin
8.04% -0.1pp
FY2025 Operating Margin FY2009–FY2025
Diluted EPS
$2.64 -18.3%
FY2025 Diluted EPS FY2009–FY2025
Operating Cash Flow
$986M +22%
FY2025 Operating Cash Flow FY2009–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009
$8.3B $8.16B $8.07B $7.74B $7.72B $7.2B $6.17B $10.68B $17.28B $15.38B $14.62B $7.62B $2.36B $702.3M $278.6M $177.08M $157.99M $100.14M
$9.65B $7.85B $8.3B $9.01B $8.13B $7.89B
$123.51M $40.83M $29.78M $27.4M $16.74M
17.59% 14.65% 16.82% 17.34% 16.72%
$1.88B $1.84B $1.66B $1.65B $1.11B $422.5M $169.5M $68.8M $28.05M $18.95M $13.57M
$678M $756M $746M $1.07B $1.84B $1.66B $62.5M $14.1M $1.3M
$58M $57M $54M $54M $56M $55M $96M $159M $164M $174M $160.8M $62.5M $14.1M $1.3M $500K
$475M $467M $432M $376M $336M $327M $321M $370M $546M $488M $466M $203M $35.8M $6.7M $1.4M $700K $1.37M $1.19M
$38M $50M $19M $31M $49M $21M $34M $27.5M $56.9M $11.4M
$16.16B $16.58B $14.8B $14.16B $7.65B $2.4B $754.6M $306.6M
$15.36B $15.83B $16.58B $14.8B
$679M $656M $660M $438M $377M $312M $97M $561M $704M $582M $464M -$28.6M -$40.9M -$52.3M -$28M $1.72M $8.45M $3.17M
8.04% 8.18% 5.66% 4.88% 4.33% 1.57% 5.25% 4.07% 3.78% 3.17% -0.38% -1.74% -7.45% -10.05% 0.97% 5.35% 3.17%
$1.15B $1.12B $1.09B $814M $713M $639M $418M $931M $1.25B $1.07B $930M $174.4M -$5.1M -$45.6M -$26.6M $2.42M $9.81M $4.36M
$216M $219M $223M $168M $135M $211M $308M $268M $217M $284M $361M $216.7M $48M $18.2M $3.2M $191K $205K $105K
$8M $6M $37M $15M $55M $60M $47M $23M $109M $57M $34M $7.6M -$400K -$500K -$300K -$56K
$470M $437M $473M $260M $258M $107M -$164M $301M $566M $261M $107M -$282.5M -$89.7M -$71M -$31.5M $1.48M $8.1M $3.02M
$122M $121M $86M $68M $74M $11M -$54M $60M $122M -$99M $22M -$90.9M -$26.1M -$22.5M -$11.2M $718K $3.21M $1.33M
$348M $316M $387M $189M $666M $336M $110M $419M $422M $340M $69M -$191.1M -$63.6M -$48.5M -$20.3M $759K $4.89M $1.71M
3.87% 4.79% 2.44% 8.63% 4.67% 1.78% 3.92% 2.44% 2.21% 0.47% -2.51% -2.7% -6.91% -7.29% 0.43% 3.09% 1.7%
$0 -$3M $0 $22M $20M $16M -$500K $0 $0
$189M $666M $336M $79M $379M $390M $312M $63M -$245.9M -$107.4M -$51.5M -$23.3M -$44.58M $4.89M $1.71M
$383M $375M $359M $194M $526M $284M $97M $428M $252M $563M -$53M -$263.4M -$63.6M -$48.5M
USD/shares $2.69 $3.33 $1.64 $5.79 $2.99 $0.87 $2.35 $1.10 $0.94 $0.20 -$0.92 -$0.69 -$0.78 -$0.52 -$1.87 $0.21 $0.07
USD/shares $2.64 $3.23 $1.60 $5.76 $2.93 $0.87 $2.12 $1.00 $0.85 $0.18 -$0.92 -$0.69 -$0.78 -$0.52 -$1.87 $0.20 $0.07
shares 118M 116M 116M 115M 112M 92M 161.57M 355.64M 332.51M 318.05M 268.32M 154.98M 65.79M 45.38M 23.85M 23.31M 23.16M
shares 119M 120M 118M 116M 114M 92M 178.4M 390.34M 370.1M 355.64M 268.32M 154.98M 65.92M 45.39M 23.85M 23.94M 23.25M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2016–FY2025: $2.12B in buybacks, $28M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Trucking median 1.12×
EV/EBIT
Trucking median 42.07×
P/E (TTM)
73.59×
Trucking median 70.50×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
North American LTL $4,832,000,000 $4,899,000,000 $4,671,000,000 $4,645,000,000
European Transportation $3,324,000,000 $3,173,000,000 $3,073,000,000 $3,073,000,000 $3,077,000,000 $2,622,000,000
Brokerage and Other Services $8,907,000,000 $6,800,000,000 $7,041,000,000
Contract Logistics $6,182,000,000 $6,093,000,000 $6,065,000,000
Expedited Transportation $10,199,000,000 $10,687,000,000 $11,343,000,000
North American Intermodal Operation $1,200,000,000
Transportation $4,125,000,000 $3,546,000,000 $3,791,000,000 $11,343,000,000

By Geography (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
United States $4,726,000,000 $4,792,000,000 $4,572,000,000 $4,549,000,000 $4,036,000,000 $3,468,000,000 $7,453,000,000 $10,232,000,000
France $1,305,000,000 $1,277,000,000 $1,291,000,000 $1,328,000,000 $1,354,000,000 $1,206,000,000 $1,358,000,000 $2,165,000,000
United Kingdom $1,142,000,000 $1,023,000,000 $905,000,000 $878,000,000 $879,000,000 $677,000,000 $760,000,000 $2,070,000,000
Europe Excluding France and United Kingdom $877,000,000 $873,000,000 $877,000,000 $867,000,000 $844,000,000 $739,000,000 $805,000,000 $2,359,000,000
North America Excluding United States $106,000,000 $107,000,000 $99,000,000 $96,000,000 $89,000,000 $78,000,000 $285,000,000 $341,000,000
Europe $2,923,000,000
North America $7,939,000,000
Other Geographical Areas $20,000,000 $112,000,000

By Product & Service (USD)

Component FY2020 FY2019 FY2018
Less Than Truckload $4,450,000,000 $4,815,000,000 $4,839,000,000
Freight Brokerage and Truckload $4,373,000,000 $4,383,000,000 $4,784,000,000
Last Mile $908,000,000 $873,000,000 $1,065,000,000
Managed Transportation $344,000,000 $496,000,000 $462,000,000
Global Forwarding $300,000,000 $299,000,000 $338,000,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2021 FY2020 FY2019 FY2018 FY2017
North American Intermodal Operation $53,000,000
Contract Logistics $140,000,000 $241,000,000 $216,000,000 $202,000,000
Expedited Transportation $507,000,000 $752,000,000 $646,000,000 $547,000,000

Operating Margin by Segment (%)

Component FY2021 FY2020 FY2019 FY2018
Contract Logistics 2.3% 4% 3.6%
Expedited Transportation 5% 7% 5.7%
North American Intermodal Operation 4.4%
Key facts CIK 1166003 CUSIP 983793100 13F (30d) 136 filings 133 filers Visit website Investor relations