Quarterly
Annual
| Unit: USD | 2025-03-31 | 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 | 2017-12-31 | 2016-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
numerator: | |||||||||||||||||
net income attributable to common shareowners | 1,187,000,000 | ||||||||||||||||
denominator: | |||||||||||||||||
weighted-average shares | 849,000,000 | ||||||||||||||||
vested portion of restricted shares | 1,000,000 | ||||||||||||||||
denominator for basic earnings per share | 850 | ||||||||||||||||
effect of dilutive securities: | |||||||||||||||||
stock options | |||||||||||||||||
denominator for diluted earnings per share | 850 | ||||||||||||||||
basic earnings per share | 1.4 | 5.5 | -3.87 | 2.25 | 2.04 | 1.12 | -0.12 | 2.03 | 1.95 | 1.28 | 0.52 | 1.74 | |||||
diluted earnings per share | 1.4 | 5.47 | -3.85 | 2.24 | 2.03 | 1.11 | -0.12 | 2.01 | 1.94 | 1.28 | 0.52 | 1.73 | |||||
revenue | 22,908,000,000 | 24,896,000,000 | 21,238,000,000 | 20,459,000,000 | 18,035,000,000 | 20,568,000,000 | 18,318,000,000 | 18,048,000,000 | 17,160,000,000 | 13,003,250,000 | 17,444,000,000 | ||||||
yoy | 27.02% | 21.04% | 15.94% | 13.36% | 5.10% | 58.18% | 5.01% | ||||||||||
qoq | -7.99% | 17.22% | 3.81% | 13.44% | -12.32% | 12.28% | 1.50% | 5.17% | 31.97% | -25.46% | |||||||
operating expenses: | |||||||||||||||||
compensation and benefits | 11,483,000,000 | 12,523,000,000 | 11,077,000,000 | 10,843,000,000 | 10,086,000,000 | 10,702,000,000 | 9,590,000,000 | 9,299,000,000 | 9,317,000,000 | 10,151,000,000 | 9,015,000,000 | ||||||
repairs and maintenance | 619,000,000 | 672,000,000 | 576,000,000 | 554,000,000 | 563,000,000 | 446,000,000 | 485,000,000 | 473,000,000 | 434,000,000 | 323,500,000 | 437,000,000 | ||||||
depreciation and amortization | 722,000,000 | 712,000,000 | 677,000,000 | 661,000,000 | 648,000,000 | 630,000,000 | 587,000,000 | 575,000,000 | 568,000,000 | 415,500,000 | 524,000,000 | ||||||
purchased transportation | 4,243,000,000 | 5,047,000,000 | 3,937,000,000 | 3,716,000,000 | 2,931,000,000 | 3,640,000,000 | 2,984,000,000 | 3,000,000,000 | 2,966,000,000 | 2,392,500,000 | 3,216,000,000 | ||||||
fuel | 807,000,000 | 704,000,000 | 618,000,000 | 499,000,000 | 761,000,000 | 838,000,000 | 824,000,000 | 857,000,000 | 770,000,000 | 617,250,000 | 867,000,000 | ||||||
other occupancy | 466,000,000 | 425,000,000 | 376,000,000 | 355,000,000 | 383,000,000 | 353,000,000 | 346,000,000 | 322,000,000 | 371,000,000 | 250,750,000 | 321,000,000 | ||||||
other incomes | 1,803,000,000 | 2,776,000,000 | 1,614,000,000 | 1,619,000,000 | 1,591,000,000 | 1,826,000,000 | 1,374,000,000 | 1,379,000,000 | 1,340,000,000 | 977,750,000 | 1,337,000,000 | ||||||
total operating expenses | 20,143,000,000 | 22,859,000,000 | 18,875,000,000 | 18,247,000,000 | 16,963,000,000 | 18,435,000,000 | 16,190,000,000 | 15,905,000,000 | 15,766,000,000 | 17,844,000,000 | 15,717,000,000 | ||||||
operating profit | 2,765,000,000 | 2,037,000,000 | 2,363,000,000 | 2,212,000,000 | 1,072,000,000 | 2,133,000,000 | 2,128,000,000 | 2,143,000,000 | 1,394,000,000 | 1,255,000,000 | 1,727,000,000 | ||||||
yoy | 157.93% | -4.50% | 11.04% | 3.22% | -23.10% | 69.96% | 23.22% | ||||||||||
qoq | 35.74% | -13.80% | 6.83% | 106.34% | -49.74% | 0.23% | -0.70% | 53.73% | 11.08% | -27.33% | |||||||
operating margin % | 12.07% | 8.18% | 11.13% | 10.81% | 5.94% | 10.37% | 11.62% | 11.87% | 8.12% | 9.65% | 9.90% | ||||||
other income and | |||||||||||||||||
investment income and other | 3,616,000,000 | -6,150,000,000 | 338,000,000 | 328,000,000 | 345,000,000 | -2,165,000,000 | 237,000,000 | 220,000,000 | 215,000,000 | -1,313,000,000 | 317,000,000 | ||||||
interest expense | -177,000,000 | -175,000,000 | -176,000,000 | -183,000,000 | -167,000,000 | -166,000,000 | -159,000,000 | -159,000,000 | -169,000,000 | -148,000,000 | -155,000,000 | ||||||
total other income and | 3,439,000,000 | -6,325,000,000 | 162,000,000 | 145,000,000 | 178,000,000 | -2,331,000,000 | 78,000,000 | 61,000,000 | 46,000,000 | 114,000,000 | 162,000,000 | ||||||
income before income taxes | 6,204,000,000 | -4,288,000,000 | 2,525,000,000 | 2,357,000,000 | 1,250,000,000 | -198,000,000 | 2,206,000,000 | 2,204,000,000 | 1,440,000,000 | 543,000,000 | 1,889,000,000 | ||||||
income tax expense | 1,412,000,000 | -941,000,000 | 568,000,000 | 589,000,000 | 285,000,000 | -92,000,000 | 456,000,000 | 519,000,000 | 329,000,000 | 90,000,000 | 381,000,000 | ||||||
net income | 4,792,000,000 | -3,347,000,000 | 1,957,000,000 | 1,768,000,000 | 965,000,000 | -106,000,000 | 1,750,000,000 | 1,685,000,000 | 1,111,000,000 | 453,000,000 | 1,508,000,000 | ||||||
yoy | 396.58% | 3057.55% | 11.83% | 4.93% | -13.14% | -123.40% | 16.05% | ||||||||||
qoq | -243.17% | -271.03% | 10.69% | 83.21% | -1010.38% | -106.06% | 3.86% | 51.67% | 145.25% | -69.96% | |||||||
net income margin % | 20.92% | -13.44% | 9.21% | 8.64% | 5.35% | -0.52% | 9.55% | 9.34% | 6.47% | 3.48% | 8.64% |
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.