Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,587,000,000 | 3,574,000,000 | 3,423,000,000 | 3,539,000,000 | 3,619,000,000 | 3,701,000,000 | 3,681,000,000 | 3,680,000,000 | 3,572,000,000 | 3,699,000,000 | 3,706,000,000 | 3,730,000,000 | 3,895,000,000 | 3,815,000,000 | 3,413,000,000 | 3,427,000,000 | 3,292,000,000 |
yoy | -0.88% | -3.43% | -7.01% | -3.83% | 1.32% | 0.05% | -0.67% | -1.34% | -8.29% | -3.04% | 8.58% | 8.84% | 18.32% | ||||
qoq | 0.36% | 4.41% | -3.28% | -2.21% | -2.22% | 0.54% | 0.03% | 3.02% | -3.43% | -0.19% | -0.64% | -4.24% | 2.10% | 11.78% | -0.41% | 4.10% | |
expense | |||||||||||||||||
labor and fringe | 815,000,000 | 791,000,000 | 821,000,000 | 788,000,000 | 806,000,000 | 766,000,000 | 798,000,000 | 808,000,000 | 752,000,000 | 741,000,000 | 723,000,000 | 726,000,000 | 759,000,000 | 684,000,000 | 692,000,000 | 703,000,000 | 631,000,000 |
purchased services and other | 730,000,000 | 710,000,000 | 774,000,000 | 757,000,000 | 675,000,000 | 699,000,000 | 711,000,000 | 703,000,000 | 689,000,000 | 684,000,000 | 688,000,000 | 699,000,000 | 664,000,000 | 647,000,000 | 675,000,000 | 645,000,000 | 577,000,000 |
depreciation and amortization | 424,000,000 | 427,000,000 | 425,000,000 | 422,000,000 | 416,000,000 | 410,000,000 | 410,000,000 | 417,000,000 | 399,000,000 | 402,000,000 | 393,000,000 | 393,000,000 | 378,000,000 | 369,000,000 | 360,000,000 | ||
fuel | 281,000,000 | 269,000,000 | 275,000,000 | 266,000,000 | 276,000,000 | 301,000,000 | 325,000,000 | 352,000,000 | 349,000,000 | 312,000,000 | 364,000,000 | 411,000,000 | 438,000,000 | 446,000,000 | 331,000,000 | 282,000,000 | 247,000,000 |
equipment and other rents | 86,000,000 | 94,000,000 | 87,000,000 | 95,000,000 | 91,000,000 | 85,000,000 | 84,000,000 | 88,000,000 | 94,000,000 | 90,000,000 | 82,000,000 | 97,000,000 | 104,000,000 | 95,000,000 | 100,000,000 | 95,000,000 | 94,000,000 |
goodwill impairment | 164,000,000 | ||||||||||||||||
total expense | 2,500,000,000 | 2,291,000,000 | 2,382,000,000 | 2,433,000,000 | 2,265,000,000 | 2,253,000,000 | 2,327,000,000 | 2,360,000,000 | 2,277,000,000 | 2,217,000,000 | 2,242,000,000 | 2,271,000,000 | 2,316,000,000 | 2,112,000,000 | 2,131,000,000 | 2,061,000,000 | 1,856,000,000 |
operating income | 1,087,000,000 | 1,283,000,000 | 1,041,000,000 | 1,106,000,000 | 1,354,000,000 | 1,448,000,000 | 1,354,000,000 | 1,320,000,000 | 1,295,000,000 | 1,482,000,000 | 1,464,000,000 | 1,459,000,000 | 1,579,000,000 | 1,703,000,000 | 1,282,000,000 | 1,366,000,000 | 1,436,000,000 |
yoy | -19.72% | -11.40% | -23.12% | -16.21% | 4.56% | -2.29% | -7.51% | -9.53% | -17.99% | -12.98% | 14.20% | 6.81% | 9.96% | ||||
qoq | -15.28% | 23.25% | -5.88% | -18.32% | -6.49% | 6.94% | 2.58% | 1.93% | -12.62% | 1.23% | 0.34% | -7.60% | -7.28% | 32.84% | -6.15% | -4.87% | |
operating margin % | 30.30% | 35.90% | 30.41% | 31.25% | 37.41% | 39.12% | 36.78% | 35.87% | 36.25% | 40.06% | 39.50% | 39.12% | 40.54% | 44.64% | 37.56% | 39.86% | 43.62% |
interest expense | -210,000,000 | -212,000,000 | -209,000,000 | -207,000,000 | -206,000,000 | -209,000,000 | -210,000,000 | -204,000,000 | -203,000,000 | -201,000,000 | -201,000,000 | -199,000,000 | -193,000,000 | -171,000,000 | -179,000,000 | -180,000,000 | -177,000,000 |
other income - net | 21,000,000 | 22,000,000 | 26,000,000 | 37,000,000 | 36,000,000 | 28,000,000 | 41,000,000 | 33,000,000 | 34,000,000 | 31,000,000 | 41,000,000 | 44,000,000 | 37,000,000 | 26,000,000 | 26,000,000 | 19,000,000 | 20,000,000 |
earnings before income taxes | 898,000,000 | 1,093,000,000 | 858,000,000 | 936,000,000 | 1,184,000,000 | 1,267,000,000 | 1,185,000,000 | 1,149,000,000 | 1,126,000,000 | 1,312,000,000 | 1,304,000,000 | 1,304,000,000 | 1,423,000,000 | 1,558,000,000 | 1,129,000,000 | 1,205,000,000 | 1,279,000,000 |
income tax expense | -204,000,000 | -264,000,000 | -212,000,000 | -203,000,000 | -290,000,000 | -304,000,000 | -292,000,000 | -263,000,000 | -280,000,000 | -316,000,000 | -317,000,000 | -286,000,000 | -312,000,000 | -380,000,000 | -270,000,000 | -271,000,000 | -311,000,000 |
net earnings | 694,000,000 | 829,000,000 | 646,000,000 | 733,000,000 | 894,000,000 | 963,000,000 | 893,000,000 | 886,000,000 | 846,000,000 | 996,000,000 | 987,000,000 | 1,018,000,000 | 1,111,000,000 | 1,178,000,000 | 859,000,000 | 934,000,000 | 968,000,000 |
per common share | |||||||||||||||||
net earnings per share, basic | 0.37 | 0.44 | 0.34 | 0.353 | 0.46 | 0.5 | 0.46 | 0.35 | 0.42 | 0.49 | 0.48 | 0.365 | 0.52 | 0.55 | 0.39 | 0.315 | 0.43 |
net earnings per share, assuming dilution | 0.37 | 0.44 | 0.34 | 0.35 | 0.46 | 0.49 | 0.46 | 0.35 | 0.42 | 0.49 | 0.48 | 0.365 | 0.52 | 0.54 | 0.39 | 0.315 | 0.43 |
average shares outstanding | 1,864 | 1,867 | 1,890 | 486.5 | 1,936 | 1,944 | 1,958 | 505.5 | 1,994 | 2,020 | 2,054 | 539 | 2,122 | 2,158 | 2,188 | 565.75 | 2,237 |
average shares outstanding, assuming dilution | 1,867 | 1,869 | 1,892 | 487.5 | 1,940 | 1,948 | 1,962 | 506.75 | 1,999 | 2,025 | 2,058 | 540.25 | 2,126 | 2,163 | 2,193 | 567 | 2,242 |
losses (gains) on property dispositions | -2,000,000 | 1,000,000 | |||||||||||||||
gains on property dispositions | -8,000,000 | -1,000,000 | -8,000,000 | -6,000,000 | -12,000,000 | -8,000,000 | -55,000,000 | -27,000,000 | -129,000,000 | -27,000,000 | -24,000,000 | -60,000,000 | |||||
depreciation | 360,000,000 | 367,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.