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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
services revenue | 2,088,000,000 | 2,123,000,000 | 2,080,000,000 | 2,097,000,000 | 2,097,000,000 | 2,114,000,000 | 2,038,000,000 | 1,898,000,000 | 1,799,000,000 | 1,778,000,000 | 1,821,000,000 | 1,859,742,000 | 1,811,134,000 | 1,777,586,000 | 1,669,538,000 | 1,418,981,000 | 1,320,761,000 | 1,276,140,000 | 1,165,488,000 | 1,142,993,000 | 1,120,544,000 | 942,267,000 | 1,112,188,000 | 1,143,644,000 | 1,120,900,000 | 1,159,100,000 | 1,132,048,000 | 1,174,259,000 | 1,106,107,000 | 1,072,324,000 | 928,144,000 | 952,275,000 | 896,245,000 | 871,027,000 | 851,867,000 | 806,372,000 | 801,004,000 | 785,791,000 | 759,127,000 | 746,386,000 | 734,803,000 | 737,170,000 | 693,704,000 | 728,290,000 | 732,049,000 | 741,427,000 | 709,699,000 | 704,254,000 | 718,292,000 | 707,666,000 | 689,461,000 | 685,729,000 | 667,399,000 | 675,533,000 | 678,352,000 | |
lease & related maintenance and rental revenue | 976,000,000 | 966,000,000 | 945,000,000 | 991,000,000 | 960,000,000 | 948,000,000 | 936,000,000 | 996,000,000 | 986,000,000 | 976,000,000 | 979,000,000 | 779,784,000 | 1,044,547,000 | |||||||||||||||||||||||||||||||||||||||||||
fuel services revenue | 107,000,000 | 100,000,000 | 106,000,000 | 101,000,000 | 111,000,000 | 120,000,000 | 124,000,000 | 129,000,000 | 139,000,000 | 130,000,000 | 152,000,000 | 173,406,000 | 179,783,000 | 206,472,000 | 159,339,000 | 127,667,000 | 124,320,000 | 119,403,000 | 115,712,000 | 96,077,000 | 96,260,000 | 84,355,000 | 121,362,000 | 140,742,000 | 143,843,000 | 152,060,000 | 148,720,000 | 153,398,000 | 156,787,000 | 158,990,000 | 151,070,000 | 137,534,000 | 129,087,000 | 125,173,000 | 128,706,000 | 120,973,000 | 120,408,000 | 119,566,000 | 102,791,000 | 115,755,000 | 131,382,000 | 146,715,000 | 144,425,000 | 168,782,000 | 198,368,000 | 209,381,000 | 211,356,000 | 200,244,000 | 207,209,000 | 208,285,000 | 213,848,000 | 209,824,000 | 211,984,000 | 212,704,000 | 220,066,000 | |
total revenue | 3,171,000,000 | 3,189,000,000 | 3,131,000,000 | 3,189,000,000 | 3,168,000,000 | 3,182,000,000 | 3,098,000,000 | 3,023,000,000 | 2,924,000,000 | 2,884,000,000 | 2,952,000,000 | 3,088,012,000 | 3,035,464,000 | 3,033,662,000 | 2,853,862,000 | 2,600,045,000 | 2,459,049,000 | 2,382,237,000 | 2,221,622,000 | 2,212,928,000 | 2,150,575,000 | 1,895,282,000 | 2,161,306,000 | 2,276,549,000 | 2,223,932,000 | 2,244,993,000 | 2,180,327,000 | 2,258,349,000 | 2,158,061,000 | 2,089,338,000 | 1,903,467,000 | 1,939,693,000 | 1,848,529,000 | 1,793,214,000 | 1,748,163,000 | 1,729,150,000 | 1,724,418,000 | 1,703,744,000 | 1,629,672,000 | 1,672,743,000 | 1,669,066,000 | 1,662,931,000 | 1,567,153,000 | 1,656,316,000 | 1,687,150,000 | 1,684,571,000 | 1,610,737,000 | 1,617,729,000 | 1,634,540,000 | 1,603,999,000 | 1,563,017,000 | 1,583,536,000 | 1,573,295,000 | 1,563,860,000 | 1,536,276,000 | |
yoy | 0.09% | 0.22% | 1.07% | 5.49% | 8.34% | 10.33% | 4.95% | -2.11% | -3.67% | -4.93% | 3.44% | 18.77% | 23.44% | 27.35% | 28.46% | 17.49% | 14.34% | 25.69% | 2.79% | -2.79% | -3.30% | -15.58% | -0.87% | 0.81% | 3.05% | 7.45% | 14.55% | 16.43% | 16.74% | 16.51% | 8.88% | 12.18% | 7.20% | 5.25% | 7.27% | 3.37% | 3.32% | 2.45% | 3.99% | 0.99% | -1.07% | -1.28% | -2.71% | 2.39% | 3.22% | 5.02% | 3.05% | 2.16% | 3.89% | 2.57% | 1.74% | |||||
qoq | -0.56% | 1.85% | -1.82% | 0.66% | -0.44% | 2.71% | 2.48% | 3.39% | 1.39% | -2.30% | -4.40% | 1.73% | 0.06% | 6.30% | 9.76% | 5.73% | 3.22% | 7.23% | 0.39% | 2.90% | 13.47% | -12.31% | -5.06% | 2.37% | -0.94% | 2.97% | -3.45% | 4.65% | 3.29% | 9.76% | -1.87% | 4.93% | 3.08% | 2.58% | 1.10% | 0.27% | 1.21% | 4.55% | -2.57% | 0.22% | 0.37% | 6.11% | -5.38% | -1.83% | 0.15% | 4.58% | -0.43% | -1.03% | 1.90% | 2.62% | -1.30% | 0.65% | 0.60% | 1.80% | ||
cost of services | 1,779,000,000 | 1,792,000,000 | 1,772,000,000 | 1,788,000,000 | 1,774,000,000 | 1,793,000,000 | 1,743,000,000 | 1,628,000,000 | 1,524,000,000 | 1,507,000,000 | 1,607,000,000 | 1,640,406,000 | 1,545,764,000 | 1,520,121,000 | 1,446,709,000 | 1,242,381,000 | 1,163,606,000 | 1,091,725,000 | 999,792,000 | 972,796,000 | 932,510,000 | 793,353,000 | 954,429,000 | 983,681,000 | 948,087,000 | 976,405,000 | 971,690,000 | 1,016,657,000 | 945,851,000 | 906,048,000 | 787,238,000 | 793,034,000 | 761,470,000 | 734,764,000 | 714,080,000 | 666,342,000 | 658,793,000 | 646,129,000 | 631,714,000 | 620,974,000 | 606,364,000 | 603,488,000 | 582,330,000 | 608,832,000 | 607,530,000 | 625,276,000 | 606,229,000 | 591,266,000 | 597,896,000 | 592,221,000 | 585,437,000 | 576,345,000 | 557,495,000 | 562,412,000 | 577,948,000 | |
gross profit | 1,392,000,000 | 1,397,000,000 | 1,359,000,000 | 1,401,000,000 | 1,394,000,000 | 1,389,000,000 | 1,355,000,000 | 1,395,000,000 | 1,400,000,000 | 1,377,000,000 | 1,345,000,000 | 1,447,606,000 | 1,489,700,000 | 1,513,541,000 | 1,407,153,000 | 1,357,664,000 | 1,295,443,000 | 1,290,512,000 | 1,221,830,000 | 1,240,132,000 | 1,218,065,000 | 1,101,929,000 | 1,206,877,000 | 1,292,868,000 | 1,275,845,000 | 1,268,588,000 | 1,208,637,000 | 1,241,692,000 | 1,212,210,000 | 1,183,290,000 | 1,116,229,000 | 1,146,659,000 | 1,087,059,000 | 1,058,450,000 | 1,034,083,000 | 1,062,808,000 | 1,065,625,000 | 1,057,615,000 | 997,958,000 | 1,051,769,000 | 1,062,702,000 | 1,059,443,000 | 984,823,000 | 1,047,484,000 | 1,079,620,000 | 1,059,295,000 | 1,004,508,000 | 1,026,463,000 | 1,036,644,000 | 1,011,778,000 | 977,580,000 | 1,007,191,000 | 1,015,800,000 | 1,001,448,000 | 958,328,000 | |
yoy | -0.14% | 0.58% | 0.30% | 0.43% | -0.43% | 0.87% | 0.74% | -3.63% | -6.02% | -9.02% | -4.42% | 6.62% | 15.00% | 17.28% | 15.17% | 9.48% | 6.35% | 17.11% | 1.24% | -4.08% | -4.53% | -13.14% | -0.15% | 4.12% | 5.25% | 7.21% | 8.28% | 8.29% | 11.51% | 11.79% | 7.94% | 7.89% | 2.01% | 0.08% | 3.62% | 1.05% | 0.28% | -0.17% | 1.33% | 0.41% | -1.57% | 0.01% | -1.96% | 2.05% | 4.15% | 4.70% | 2.75% | 1.91% | 2.05% | 1.03% | 2.01% | |||||
qoq | -0.36% | 2.80% | -3.00% | 0.50% | 0.36% | 2.51% | -2.87% | -0.36% | 1.67% | 2.38% | -7.09% | -2.83% | -1.58% | 7.56% | 3.65% | 4.80% | 0.38% | 5.62% | -1.48% | 1.81% | 10.54% | -8.70% | -6.65% | 1.33% | 0.57% | 4.96% | -2.66% | 2.43% | 2.44% | 6.01% | -2.65% | 5.48% | 2.70% | 2.36% | -2.70% | -0.26% | 0.76% | 5.98% | -5.12% | -1.03% | 0.31% | 7.58% | -5.98% | -2.98% | 1.92% | 5.45% | -2.14% | -0.98% | 2.46% | 3.50% | -2.94% | -0.85% | 1.43% | 4.50% | ||
gross margin % | 43.90% | 43.81% | 43.40% | 43.93% | 44.00% | 43.65% | 43.74% | 46.15% | 47.88% | 47.75% | 45.56% | 46.88% | 49.08% | 49.89% | 49.31% | 52.22% | 52.68% | 54.17% | 55.00% | 56.04% | 56.64% | 58.14% | 55.84% | 56.79% | 57.37% | 56.51% | 55.43% | 54.98% | 56.17% | 56.63% | 58.64% | 59.12% | 58.81% | 59.03% | 59.15% | 61.46% | 61.80% | 62.08% | 61.24% | 62.88% | 63.67% | 63.71% | 62.84% | 63.24% | 63.99% | 62.88% | 62.36% | 63.45% | 63.42% | 63.08% | 62.54% | 63.60% | 64.57% | 64.04% | 62.38% | |
cost of lease & related maintenance and rental | 626,000,000 | 641,000,000 | 648,000,000 | 663,000,000 | 646,000,000 | 644,000,000 | 669,000,000 | 683,000,000 | 666,000,000 | 661,000,000 | 674,000,000 | 696,235,000 | 691,030,000 | 687,894,000 | 698,841,000 | 732,211,000 | 725,341,000 | 708,737,000 | 730,144,000 | 756,773,000 | 758,351,000 | 775,350,000 | 818,292,000 | 874,107,000 | 877,767,000 | 687,540,000 | 664,289,000 | |||||||||||||||||||||||||||||
cost of fuel services | 101,000,000 | 94,000,000 | 104,000,000 | 97,000,000 | 108,000,000 | 116,000,000 | 121,000,000 | 122,000,000 | 137,000,000 | 126,000,000 | 149,000,000 | 154,113,000 | 179,716,000 | 202,524,000 | 157,647,000 | 126,864,000 | 116,439,000 | 109,450,000 | 114,706,000 | 91,390,000 | 92,930,000 | 77,980,000 | 120,449,000 | 139,773,000 | 140,247,000 | 148,363,000 | 143,275,000 | 149,739,000 | 153,420,000 | 155,551,000 | 146,903,000 | 135,424,000 | 124,562,000 | 121,604,000 | 125,850,000 | 117,023,000 | 116,904,000 | 115,478,000 | 98,901,000 | 111,816,000 | 129,562,000 | 142,176,000 | 136,289,000 | 162,548,000 | 194,926,000 | 203,613,000 | 207,205,000 | 195,770,000 | 203,369,000 | 204,626,000 | 210,293,000 | 206,074,000 | 207,689,000 | 209,337,000 | 215,573,000 | |
selling, general and administrative expenses | 380,000,000 | 378,000,000 | 368,000,000 | 365,000,000 | 368,000,000 | 368,000,000 | 378,000,000 | 368,000,000 | 347,000,000 | 343,000,000 | 363,000,000 | 362,693,000 | 349,611,000 | 360,687,000 | 303,215,000 | 287,938,000 | 255,589,000 | 269,268,000 | 241,742,000 | 277,707,000 | 211,183,000 | 208,564,000 | 224,119,000 | 233,671,000 | 216,037,000 | 226,416,000 | 231,325,000 | 217,525,000 | 215,506,000 | 212,923,000 | 208,624,000 | 251,942,000 | 216,653,000 | 201,626,000 | 201,761,000 | 210,231,000 | 198,805,000 | 222,448,000 | 211,213,000 | 219,931,000 | 203,093,000 | 214,868,000 | 206,605,000 | 222,842,000 | 202,001,000 | 200,430,000 | 191,702,000 | 209,808,000 | 195,218,000 | 195,842,000 | 189,813,000 | 198,677,000 | 183,713,000 | 190,434,000 | 196,019,000 | |
non-operating pension costs | 10,000,000 | 9,000,000 | 9,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 11,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 2,985,000 | 2,647,000 | 2,581,000 | 2,787,000 | -47,000 | -148,000 | -373,000 | -9,000 | 1,810,000 | 7,200,000 | 936,000 | 1,221,000 | 40,346,000 | 6,885,000 | 6,713,000 | 6,462,000 | 4,300,000 | 1,161,000 | 858,000 | 1,222,000 | 6,866,000 | 6,958,000 | 6,587,000 | ||||||||||||||||||||||
used vehicle sales | -3,000,000 | 2,000,000 | -9,000,000 | -18,000,000 | -15,000,000 | -19,000,000 | -20,000,000 | -22,000,000 | -47,000,000 | -55,000,000 | -72,000,000 | -93,955,000 | -113,485,000 | -129,566,000 | -112,994,000 | -107,614,000 | -69,303,000 | -51,634,000 | -28,851,000 | -17,667,000 | -12,919,000 | 9,488,000 | 20,684,000 | 9,615,000 | 22,734,000 | 18,140,000 | 8,217,000 | 5,305,000 | 3,012,000 | 6,013,000 | 7,409,000 | 5,426,000 | -2,727,000 | 15,322,000 | -780,000 | |||||||||||||||||||||
interest expense | 102,000,000 | 102,000,000 | 100,000,000 | 100,000,000 | 98,000,000 | 96,000,000 | 92,000,000 | 84,000,000 | 75,000,000 | 72,000,000 | 65,000,000 | 62,510,000 | 57,802,000 | 55,324,000 | 52,364,000 | 51,279,000 | 53,752,000 | 54,155,000 | 54,706,000 | 68,883,000 | 62,608,000 | 67,285,000 | 62,566,000 | 62,811,000 | 62,475,000 | 60,759,000 | 55,336,000 | 51,031,000 | 47,379,000 | 42,369,000 | 37,781,000 | 35,759,000 | 34,854,000 | 34,852,000 | 34,886,000 | 35,246,000 | 37,440,000 | 37,268,000 | 37,889,000 | 35,571,000 | 38,986,000 | 39,075,000 | 35,849,000 | 35,782,000 | 35,882,000 | 35,302,000 | 35,109,000 | 34,874,000 | 33,967,000 | 33,901,000 | 34,454,000 | 35,291,000 | 34,879,000 | 35,622,000 | 34,765,000 | |
miscellaneous income | -14,000,000 | -13,000,000 | -5,000,000 | -10,000,000 | -4,000,000 | -15,000,000 | -11,000,000 | -5,000,000 | -11,000,000 | -20,000,000 | -9,304,000 | -8,494,000 | -14,576,000 | -21,911,000 | -8,222,000 | 5,222,000 | -4,472,000 | -3,627,000 | -2,510,000 | -26,609,000 | -4,655,000 | -8,028,000 | -4,953,000 | -2,100,000 | -3,247,000 | -5,456,000 | -2,265,000 | -5,119,000 | -1,372,000 | -1,028,000 | -2,637,000 | -2,407,000 | -996,000 | -4,828,000 | -5,382,000 | -3,780,000 | -3,447,000 | -3,575,000 | -4,570,000 | -4,482,000 | -1,424,000 | -1,341,000 | -4,480,000 | |||||||||||||
restructuring and other items | -1,000,000 | 8,000,000 | 1,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | -1,000,000 | -25,000,000 | -19,225,000 | -3,331,000 | 10,302,000 | 14,254,000 | 9,908,000 | 4,137,000 | 7,667,000 | 10,659,000 | 17,978,000 | 24,490,000 | 37,200,000 | 30,947,000 | 29,194,000 | 11,360,000 | 9,836,000 | 6,178,000 | ||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 190,000,000 | 184,000,000 | 134,000,000 | 181,000,000 | 188,000,000 | 178,000,000 | 114,000,000 | 160,000,000 | 213,000,000 | 44,000,000 | 201,000,000 | 291,554,000 | 334,204,000 | 338,371,000 | 251,871,000 | 235,594,000 | 183,206,000 | 203,573,000 | 70,267,000 | 23,286,000 | 54,765,000 | -94,777,000 | -113,634,000 | -122,231,000 | -91,260,000 | 103,069,000 | 68,151,000 | 111,338,000 | 116,140,000 | 98,283,000 | 48,100,000 | 78,795,000 | 94,343,000 | 80,692,000 | 59,956,000 | 69,196,000 | 131,698,000 | 116,779,000 | 88,708,000 | 111,691,000 | 139,900,000 | 133,447,000 | 84,378,000 | 13,779,000 | 129,721,000 | 120,045,000 | 75,004,000 | 97,627,000 | 111,398,000 | 97,362,000 | 62,508,000 | 81,840,000 | 99,810,000 | 73,769,000 | 47,698,000 | |
benefit from income taxes | 51,000,000 | 52,000,000 | 36,000,000 | 46,000,000 | 45,000,000 | 52,000,000 | 29,000,000 | 36,000,000 | 53,000,000 | 62,000,000 | 61,000,000 | 91,138,000 | 87,784,000 | 98,029,000 | 76,049,000 | 53,807,000 | 44,547,000 | 54,005,000 | 18,683,000 | -2,467,000 | 9,680,000 | -21,072,000 | -4,505,000 | -69,155,000 | 278,000 | 27,617,000 | 22,261,000 | 2,693,000 | 26,629,000 | 54,764,000 | 14,168,000 | 21,614,000 | 35,430,000 | 29,349,000 | 21,677,000 | 19,921,000 | 46,560,000 | 42,737,000 | 32,523,000 | 35,756,000 | 49,089,000 | 47,530,000 | 30,925,000 | 2,079,000 | 45,754,000 | 44,351,000 | 25,906,000 | 31,683,000 | 37,523,000 | 34,787,000 | 21,706,000 | 26,895,000 | 35,499,000 | 27,002,000 | 12,822,000 | |
earnings from continuing operations | 139,000,000 | 132,000,000 | 98,000,000 | 135,000,000 | 143,000,000 | 126,000,000 | 85,000,000 | 124,000,000 | 160,000,000 | -18,000,000 | 140,000,000 | 200,416,000 | 246,420,000 | 240,342,000 | 175,822,000 | 181,787,000 | 138,659,000 | 149,568,000 | 51,584,000 | 25,753,000 | 45,085,000 | -73,705,000 | -109,129,000 | -53,076,000 | -91,538,000 | 75,452,000 | 45,890,000 | 108,645,000 | 89,511,000 | 43,519,000 | 33,932,000 | 642,480,000 | 58,913,000 | 51,343,000 | 38,279,000 | 49,275,000 | 85,138,000 | 74,042,000 | 56,185,000 | 75,935,000 | 90,811,000 | 85,917,000 | 53,453,000 | 11,700,000 | 83,967,000 | 75,694,000 | 49,098,000 | 65,944,000 | 73,875,000 | 62,575,000 | 40,802,000 | 54,945,000 | 64,311,000 | 46,767,000 | 34,876,000 | |
income from discontinued operations, net of tax | -1,000,000 | -1,000,000 | -400,500 | -425,000 | -942,000 | -235,000 | -730,000 | -605,000 | -463,000 | -237,000 | -574,000 | 139,000 | -760,000 | -1,261,000 | -427,000 | 490,000 | -290,000 | -527,000 | -130,000 | -1,094,000 | -386,000 | -292,000 | -391,000 | 266,000 | -192,000 | -758,000 | -537,000 | -370,000 | -278,000 | -336,000 | -866,000 | -381,000 | -878,000 | -44,000 | -555,000 | |||||||||||||||||||||
net earnings | 138,000,000 | 131,000,000 | 98,000,000 | 135,000,000 | 142,000,000 | 127,000,000 | 85,000,000 | 124,000,000 | 161,000,000 | -18,000,000 | 139,000,000 | 206,018,000 | 245,995,000 | 239,400,000 | 175,587,000 | 181,057,000 | 138,054,000 | 149,105,000 | 50,825,000 | 25,628,000 | 35,834,000 | -74,099,000 | -109,613,000 | -53,486,000 | -91,455,000 | 75,215,000 | 45,316,000 | 108,784,000 | 88,751,000 | 42,258,000 | 33,505,000 | 642,970,000 | 58,623,000 | 50,816,000 | 38,149,000 | 48,181,000 | 84,752,000 | 73,750,000 | 55,794,000 | 76,201,000 | 90,619,000 | 85,159,000 | 52,916,000 | 11,296,000 | 83,689,000 | 75,358,000 | 48,232,000 | 64,607,000 | 71,067,000 | 62,194,000 | 39,924,000 | 53,844,000 | 75,091,000 | 46,723,000 | 34,321,000 | |
yoy | -2.82% | 3.15% | 15.29% | 8.87% | -11.80% | -805.56% | -38.85% | -39.81% | -34.55% | -107.52% | -20.84% | 13.79% | 78.19% | 60.56% | 245.47% | 606.48% | 285.26% | -301.22% | -146.37% | -147.92% | -139.18% | -198.52% | -341.89% | -149.17% | -203.05% | 77.99% | 35.25% | -83.08% | 51.39% | -16.84% | -12.17% | 1234.49% | -30.83% | -31.10% | -31.63% | -36.77% | -6.47% | -13.40% | 5.44% | 574.58% | 8.28% | 13.01% | 9.71% | -82.52% | 17.76% | 21.17% | 20.81% | 19.99% | -5.36% | 33.11% | 16.33% | |||||
qoq | 5.34% | 33.67% | -27.41% | -4.93% | 11.81% | 49.41% | -31.45% | -22.98% | -994.44% | -112.95% | -32.53% | -16.25% | 2.75% | 36.34% | -3.02% | 31.15% | -7.41% | 193.37% | 98.32% | -28.48% | -148.36% | -32.40% | 104.94% | -41.52% | -221.59% | 65.98% | -58.34% | 22.57% | 110.02% | 26.12% | -94.79% | 996.79% | 15.36% | 33.20% | -20.82% | -43.15% | 14.92% | 32.18% | -26.78% | -15.91% | 6.41% | 60.93% | 368.45% | -86.50% | 11.06% | 56.24% | -25.35% | -9.09% | 14.27% | 55.78% | -25.85% | -28.30% | 60.72% | 36.14% | ||
net income margin % | 4.35% | 4.11% | 3.13% | 4.23% | 4.48% | 3.99% | 2.74% | 4.10% | 5.51% | -0.62% | 4.71% | 6.67% | 8.10% | 7.89% | 6.15% | 6.96% | 5.61% | 6.26% | 2.29% | 1.16% | 1.67% | -3.91% | -5.07% | -2.35% | -4.11% | 3.35% | 2.08% | 4.82% | 4.11% | 2.02% | 1.76% | 33.15% | 3.17% | 2.83% | 2.18% | 2.79% | 4.91% | 4.33% | 3.42% | 4.56% | 5.43% | 5.12% | 3.38% | 0.68% | 4.96% | 4.47% | 2.99% | 3.99% | 4.35% | 3.88% | 2.55% | 3.40% | 4.77% | 2.99% | 2.23% | |
earnings per common share — basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 3,390,000 | 3,190,000 | 2,330,000 | 3,180,000 | 3,320,000 | 2,880,000 | 1,930,000 | 2,780,000 | 3,510,000 | -390,000 | 3,000,000 | 17,306,880 | 4,920 | 4,800 | 3,420 | 3,460 | 2,640 | 2,840 | 980 | 490 | 860 | -1,410 | -2,090 | -1,010 | -1,750 | 1,440 | 870 | 2,060 | 1,700 | 830 | 650 | 12,170 | 1,120 | 970 | 720 | 930 | 1,600 | 1,390 | 1,060 | 1,430 | 1,710 | 1,620 | 1,010 | 220 | 1,600 | 1,430 | 930 | 1,250 | 1,410 | 1,210 | 790 | 1,070 | 1,260 | 920 | 680 | |
discontinued operations | -10,000 | -20,000 | -10,000 | -10,000 | 10,000 | -20,000 | 30,000 | -10,000 | -10,000 | 90,030 | -10 | -20 | -20 | -10 | -10 | -10 | -10 | -180 | -10 | -10 | -10 | -10 | 10 | -10 | -20 | -10 | 10 | -10 | -10 | -20 | -10 | -10 | -10 | 10 | -10 | -10 | -10 | -10 | -20 | -20 | -50 | -10 | -20 | -20 | 210 | -10 | ||||||||||
earnings per common share — diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of tax | -1,000,000 | 1,000,000 | -759,000 | -125,000 | -9,251,000 | -394,000 | -484,000 | -182,000 | 83,000 | -1,337,000 | -2,808,000 | -1,101,000 | 10,780,000 | |||||||||||||||||||||||||||||||||||||||||||
miscellaneous loss (income) | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
currency translation adjustment loss | 188,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of taxes | -1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease & related maintenance and rental revenues | 1,049,604,000 | 1,024,985,000 | 1,053,397,000 | 1,013,968,000 | 986,694,000 | 940,422,000 | 973,858,000 | 933,771,000 | 868,660,000 | 927,756,000 | 992,163,000 | 959,189,000 | 933,833,000 | 899,559,000 | ||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 38,794,000 | 32,303,000 | 32,382,000 | 33,481,000 | 33,900,000 | 29,997,000 | 30,009,000 | 29,849,000 | 33,565,000 | 29,767,000 | 28,924,000 | 29,663,000 | 33,626,000 | 30,563,000 | 30,344,000 | 30,946,000 | 33,470,000 | 28,385,000 | 28,445,000 | 27,406,000 | 31,271,000 | 27,517,000 | 27,997,000 | 27,796,000 | 30,151,000 | 36,174,000 | 31,286,000 | 32,834,000 | 34,744,000 | 30,031,000 | 28,889,000 | 31,007,000 | 36,645,000 | 33,929,000 | 32,728,000 | 33,291,000 | 37,968,000 | 35,023,000 | 32,966,000 | 33,664,000 | 34,249,000 | |||||||||||||||
miscellaneous (income) loss | 374,000 | -10,772,000 | -5,952,000 | -43,812,000 | -5,434,000 | -10,025,000 | -10,552,000 | -9,946,000 | 8,668,000 | -4,185,000 | 676,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings per common share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease and rental revenues | 930,692,000 | 895,167,000 | 858,024,000 | 824,253,000 | 849,884,000 | 823,197,000 | 797,014,000 | 767,590,000 | 801,805,000 | 803,006,000 | 798,387,000 | 767,754,000 | 810,602,000 | 802,881,000 | 779,046,000 | 729,024,000 | 759,244,000 | 756,733,000 | 733,763,000 | 689,682,000 | 713,231,000 | 709,039,000 | 688,048,000 | 659,708,000 | 687,983,000 | 693,912,000 | 675,623,000 | 637,858,000 | ||||||||||||||||||||||||||||
cost of lease and rental | 661,284,000 | 649,407,000 | 636,359,000 | 619,207,000 | 609,266,000 | 588,626,000 | 578,389,000 | 578,762,000 | 568,591,000 | 557,901,000 | 555,302,000 | 552,490,000 | 553,179,000 | 550,541,000 | 531,308,000 | 519,174,000 | 515,241,000 | 522,888,000 | 508,091,000 | 493,043,000 | 485,891,000 | 486,197,000 | 473,528,000 | 470,120,000 | 476,203,000 | 481,240,000 | 475,367,000 | 455,630,000 | ||||||||||||||||||||||||||||
restructuring and other charges | 5,385,000 | 313,000 | 3,615,000 | 16,023,000 | -11,000 | 74,000 | 7,142,000 | 865,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 395 | 540 | 520 | 520 | 335 | 460 | 440 | 440 | 315 | 440 | 410 | 410 | 287.5 | 410 | 370 | 370 | 262.5 | 370 | 340 | 340 | 240 | 340 | 310 | 310 | 222.5 | 310 | 290 | 290 | ||||||||||||||||||||||||||||
non-service retirement benefit costs | 7,330,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on used vehicles | -8,250,500 | -1,873,000 | -12,000,000 | -19,129,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on vehicle sales | -25,699,000 | -29,294,000 | -33,237,000 | -29,579,000 | -29,950,000 | -33,691,000 | -34,365,000 | -28,818,000 | -27,484,000 | -22,488,000 | -23,197,000 | -23,006,000 | -21,424,000 | -23,147,000 | -22,546,000 | -21,991,000 | ||||||||||||||||||||||||||||||||||||||||
restructuring and other recoveries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other (recoveries) charges | -172,000 | -298,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 49,678,000 | 105,059,000 | 31,841,000 | 61,812,000 |
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.