| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.16B+1.1% | $8.07B+4.2% | $7.74B-100.0% | $7718.00T | |||||||||||||
| Salaries, wages and employee benefits | $3.42B+1.4% | $3.38B+6.9% | $3.16B-100.0% | $2945.00T | |||||||||||||
| Purchased transportation | $1.66B-2.3% | $1.70B-3.4% | $1.76B-100.0% | $1964.00T | |||||||||||||
| Fuel, operating expenses and supplies | $1.57B-1.1% | $1.59B-2.1% | $1.62B-100.0% | $1687.00T | |||||||||||||
| Operating taxes and licenses | $83.0M+3.8% | $80.0M+33.3% | $60.0M-100.0% | $58.00T | |||||||||||||
| Insurance and claims | $167.0M+24.6% | $134.0M-19.8% | $167.0M-100.0% | $183.00T | |||||||||||||
| Gains on sales of property and equipment | -$17.0M+57.5% | -$40.0M-700.0% | -$5.0M+100.0% | -$60.00T | |||||||||||||
| Depreciation and amortization expense | $521.0M+6.3% | $490.0M+13.4% | $432.0M-100.0% | $392.00T | |||||||||||||
| Pre-Con-way acquisition environmental matter | $35.0M | $0 | $0 | — | |||||||||||||
| Legal matters | -$13.0M | $0-100.0% | $8.0M | $0 | |||||||||||||
| Transaction and integration costs | $8.0M-84.9% | $53.0M-8.6% | $58.0M-100.0% | $58.00T | |||||||||||||
| Restructuring costs | $59.0M+118.5% | $27.0M-38.6% | $44.0M-100.0% | $50.00T | |||||||||||||
| Operating income | $656.0M-0.6% | $660.0M+50.7% | $438.0M-100.0% | $377.00T | |||||||||||||
| Other income | -$6.0M+83.8% | -$37.0M-146.7% | -$15.0M+100.0% | -$55.00T | |||||||||||||
| Debt extinguishment loss | $6.0M | $0-100.0% | $25.0M-100.0% | $39.00T | |||||||||||||
| Interest expense | $219.0M-1.8% | $223.0M+32.7% | $168.0M-100.0% | $135.00T | |||||||||||||
| Income from continuing operations before income tax provision | $437.0M-7.6% | $473.0M+81.9% | $260.0M-100.0% | $258.00T | |||||||||||||
| Income tax provision | $121.0M+40.7% | $86.0M+26.5% | $68.0M-100.0% | $74.00T | |||||||||||||
| Income from continuing operations | $316.0M-18.3% | $387.0M+101.6% | $192.0M-100.0% | $184.00T | |||||||||||||
| Loss from discontinued operations, net of taxes | $0 | $0+100.0% | -$3.0M-100.0% | $482.00T | |||||||||||||
| Net income | $316.0M-18.3% | $387.0M+104.8% | $189.0M-100.0% | $666.00T | |||||||||||||
| Net income (loss) | — | — | — | — | |||||||||||||
| Continuing operations | $316.0M-18.3% | $387.0M+101.6% | $192.0M-100.0% | $184.00T | |||||||||||||
| Discontinued operations | $0 | $0+100.0% | -$3.0M-100.0% | $482.00T | |||||||||||||
| Basic earnings per share from continuing operations (usd per share) | $2690000.00-19.2% | $3330000.00+100.6% | $1660000.00+3.8% | $1600000.00 | |||||||||||||
| Basic loss per share from discontinued operations (usd per share) | $0.00 | $0.00+100.0% | -$20000.00-100.5% | $4190000.00 | |||||||||||||
| Basic earnings per share (usd per share) | $2690000.00-19.2% | $3330000.00+103.0% | $1640000.00-71.7% | $5790000.00 | |||||||||||||
| Diluted earnings per share from continuing operations (usd per share) | $2640000.00-18.3% | $3230000.00+99.4% | $1620000.00+1.9% | $1590000.00 | |||||||||||||
| Diluted loss per share from discontinued operations (usd per share) | $0.00 | $0.00+100.0% | -$20000.00-100.5% | $4170000.00 | |||||||||||||
| Diluted earnings per share (usd per share) | $2640000.00-18.3% | $3230000.00+101.9% | $1600000.00-72.2% | $5760000.00 | |||||||||||||
| Basic weighted-average common shares (in shares) | 118.0M+1.7% | 116.0M+0.0% | 116.0M+0.9% | 115.0M | |||||||||||||
| Diluted weighted-average common shares outstanding (in shares) | 119.0M-0.8% | 120.0M+1.7% | 118.0M+1.7% | 116.0M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.