Ryder System, Inc. (R) — Financial statements
Income statement, balance sheet, and cash flow for Ryder System, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 12,665↑0.2% | 12,636↑7.2% | 11,783↓1.9% | 12,011↑24.3% | 9,663 | |
| Cost of Revenue | 10,161↓0.5% | 10,216↑7.3% | 9,519↓1.1% | 9,621↑22.4% | 7,861 | |
| Gross Profit | 2,504↑3.5% | 2,420↑6.9% | 2,264↓5.3% | 2,390↑32.7% | 1,802 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,470↑3.2% | 1,425↑2.8% | 1,386↓2.0% | 1,415↑34.2% | 1,055 | |
| Other Expenses | -52 | 0.00 | 0.00 | 0.00↓100.0% | 132 | |
| Operating Expenses | 1,418↓0.5% | 1,425↑2.8% | 1,386↓2.0% | 1,415↑19.2% | 1,187 | |
| Total Costs & Expenses | 11,579↓0.5% | 11,641↑6.7% | 10,905↓1.2% | 11,036↑22.0% | 9,048 | |
| Operating Results | ||||||
| Operating Income | 1,086↑9.1% | 995↑13.3% | 878↓9.9% | 975↑58.5% | 615 | |
| Depreciation & Amortization | 2,240↑28.2% | 1,747↓13.4% | 2,018↑3.5% | 1,949↑8.6% | 1,794 | |
| EBITDA | 3,329↑19.1% | 2,794↓4.7% | 2,932↓13.6% | 3,393↑25.6% | 2,701 | |
| EBIT | 1,089↑4.0% | 1,047↑14.6% | 914↓36.7% | 1,444↑59.3% | 907 | |
| Interest & Other Income | ||||||
| Net Interest Income | -404↓4.7% | -386↓30.4% | -296↓29.8% | -228↓6.6% | -214 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 404↑4.7% | 386↑30.4% | 296↑29.8% | 228↑6.6% | 214 | |
| Non-Operating Income | 0.00↑100.0% | -52↓44.4% | -36↑92.3% | -469↓60.8% | -292 | |
| Other Income / Expenses | -401↓20.1% | -334↓28.5% | -260↓207.9% | 241↑210.2% | 78 | |
| Income Before Tax | 685↑3.6% | 661↑7.0% | 618↓49.2% | 1,216↑75.6% | 693 | |
| Income Tax Expense | 184↑7.0% | 172↓18.9% | 212↓39.9% | 353↑106.4% | 171 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 501↑2.5% | 489↑20.4% | 406↓53.0% | 863↑65.5% | 522 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 4↑256.4% | -3 | |
| Net Income | 499↑2.0% | 489↑20.4% | 406↓53.2% | 867↑67.1% | 519 | |
| Bottom-Line Net Income | 499↑2.0% | 489↑21.0% | 404↓52.9% | 858↑65.0% | 520 | |
| EPS (Basic) | 12.20↑8.1% | 11.29↑22.7% | 9.20↓47.1% | 17.40↑75.1% | 9.94 | |
| EPS (Diluted) | 11.99↑8.4% | 11.06↑27.3% | 8.69↓48.7% | 16.94↑75.5% | 9.65 | |
| Weighted Average Shares | 42↓3.0% | 43↓1.9% | 44↓11.4% | 50↓5.3% | 52 | |
| Weighted Average Diluted Shares | 42↓5.5% | 44↓4.8% | 46↓8.6% | 51↓4.9% | 54 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.