Ryder System, Inc. logo R - Ryder System, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 20
HOLD 14
SELL 0
STRONG
SELL
0
| PRICE TARGET: $274.17 DETAILS
HIGH: $290.00
LOW: $245.00
MEDIAN: $285.00
CONSENSUS: $274.17
DOWNSIDE: 0.15%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Revenue
Revenue 12,687 12,708 11,979 12,461 9,920 8,420 8,867.1 8,391.6 7,263.1 6,759.1 6,671.7 6,754.8 6,419.3 6,257.0 6,050.5 5,136.4 4,887.3 5,999.0 6,363.1 6,306.6 5,740.8 5,150.3 4,802.3 4,776.3 5,006.1 5,336.8 4,952.2 4,607.0 4,368.1 4,936.1 5,167.4 4,685.6 4,217 5,191.5 5,061.1 5,162.3 5,073.4 5,029.6 4,609 3,768.3
Cost of Revenue 10,109 10,163 9,484 9,621 7,861 7,145 7,555.2 6,824.3 5,838.1 5,256.7 5,086.4 5,253.0 5,099.5 5,008.4 4,805.9 4,066.4 3,819.6 1,069.3 1,679.0 1,608.8 1,378.7 1,131.0 2,654.3 2,707.3 2,995.9 2,324.4 2,074.9 3,614.5 3,419.6 4,049.6 4,049.3 3,686.1 3,338.5 4,250.4 4,136.9 4,181.1 4,030.1 3,878.8 3,536.2 2,890.5
Gross Profit 2,578 2,545 2,495 2,840 2,059 1,275 1,311.9 1,567.3 1,425.0 1,502.4 1,585.3 1,501.8 1,319.8 1,248.6 1,244.7 1,070.1 1,067.6 4,929.8 4,684.1 4,697.9 4,362.1 4,019.3 2,148.0 2,069.0 2,010.2 3,012.4 2,877.3 992.5 948.5 886.5 1,118.1 999.5 878.5 941.1 924.2 981.2 1,043.3 1,150.8 1,072.8 877.8
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 1,470 1,478 1,421 1,415 1,187 1,044 907.4 849.4 870.9 804.2 822.9 816.4 790.7 763.3 769.1 651.3 625.5 1,423.5 1,434.6 1,487.5 1,349.5 1,341.5 1,242.9 1,268.7 1,212.2 2,106.4 1,938.6 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 0 0 0 0 0 231 122.0 124.0 115.0 113.5 117.1 115.8 131.7 134.0 129.2 134.2 163.5 2,959.5 2,740.0 2,735.8 2,587.7 2,305.3 3,078.0 2,916.2 545.5 580.4 2,430.6 4,183.3 565 707.9 4,713.4 4,277.7 543.3 573.5 603.4 616.1 625.2 636.9 541.7 425.5
Operating Expenses 1,470 1,478 1,421 1,415 1,187 1,275 1,029.4 973.4 985.9 917.7 939.9 932.2 922.3 897.3 898.3 785.5 789.1 4,383.0 4,174.6 4,223.3 3,937.2 3,646.8 4,320.9 4,184.9 1,757.7 2,686.8 4,369.2 4,183.3 565 707.9 4,713.4 4,277.7 543.3 573.5 603.4 616.1 625.2 636.9 541.7 425.5
Operating Income
Operating Income 1,108 1,067 1,074 1,425 872 0 282.4 593.9 439.1 584.7 645.4 569.6 397.5 351.3 346.4 284.6 278.6 546.8 509.6 474.6 424.9 372.4 (2,173.0) (2,116.0) 252.5 325.6 (1,491.9) (3,190.8) 383.5 178.6 (3,595.3) (3,278.2) 335.2 367.6 320.8 365.1 418.1 513.9 531.1 452.3
Interest Expense 404 386 296 228 213.9 261.3 241.4 180.5 140.3 147.8 150.4 142.1 137.2 140.6 133.2 130.0 144.3 157.3 160.1 140.6 120.5 100.1 96.2 91.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 10.5 0 0 2.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 3,329 3,275 2,999 3,275 2,718 2,274 2,179.3 2,026.5 1,737.0 1,781.0 1,794.6 1,577.3 1,549.5 1,432.6 1,324.7 1,191.0 1,210.6 1,412.8 1,383.7 1,290.9 1,229.2 1,118.1 (1,548.4) (1,563.5) 798.0 905.9 (869.1) (2,621.2) 975.8 891.9 (2,931.2) (2,686.6) 878.5 941.1 924.2 981.2 1,043.3 1,150.8 1,072.8 877.8
EBIT 1,089 1,047 914 1,444 907 131 199.1 570.0 438.3 555.1 619.6 483.0 509.5 443.7 412.6 316.3 288.1 561.7 558.2 533.5 477.6 431.2 (2,173.0) (2,116.0) 252.5 325.6 (1,491.9) (3,190.8) 383.5 178.6 (3,595.3) (3,278.2) 335.2 367.6 320.8 365.1 418.1 513.9 531.1 452.3
Income Before Tax 685 661 618 1,216 693 (130) (42.3) 389.5 296.4 407.3 469.2 338.3 369.0 303.1 279.4 186.3 143.8 409.3 402.2 393.0 357.1 331.1 212.5 175.9 30.7 141.3 117.5 204.6 209.5 (6) 264.4 260.5 209.8 198.6 114.9 138.5 89.8 223.9 302.8 277.4
Income Tax Expense 184 172 212 353 171 (18) (19.0) 102.5 (423.7) 142.0 163.2 118.0 125.7 102.2 108.0 61.7 53.7 151.7 150.4 144.0 129.5 115.5 76.9 63.3 12.0 52.3 44.6 76.8 81.6 13.4 109.0 107.0 95.1 80.7 49.2 56.3 37.6 89.2 115.7 116.5
Net Income 499 489 406 867 519 (122) (24.4) 284.6 719.6 263.1 304.8 218.3 237.9 210.0 169.8 118.2 61.9 199.9 253.9 249.0 226.9 215.6 131.4 93.7 18.7 89.0 419.7 159.1 135.7 (41.3) 147.7 153.5 (61.4) 123.9 14 42.7 52.2 134.7 187.1 160.9
Per Share Data
EPS (Basic) 12.20 11.29 9.20 17.40 9.94 -2.34 -0.45 5.22 13.63 4.95 5.75 4.14 4.46 4.09 3.32 2.31 1.16 3.59 4.25 4.09 3.56 3.35 2.09 1.52 0.31 1.48 6.12 2.18 2.28 -0.51 1.86 1.95 -1.09 1.51 0.05 0.43 0.50 1.61 2.29 2.09
EPS (Diluted) 11.99 11.06 8.69 16.94 9.65 -2.34 -0.45 5.19 13.53 4.91 5.71 4.11 4.46 4.09 3.28 2.25 1.11 3.52 4.22 4.04 3.52 3.28 2.06 1.50 0.31 1.48 6.11 2.16 2.28 -0.51 1.86 1.95 -1.09 1.51 0.05 0.43 0.50 1.61 2.29 2.09
Shares Outstanding 41.8 43.1 43.9 49.5 52.3 52.4 52.3 52.4 52.6 53.0 52.8 52.5 52.1 50.7 51.1 51.2 55.3 56.6 59.3 60.9 63.8 64.3 62.9 61.6 60.3 59.2 68.6 73.0 59.5 81.0 79.4 78.7 56.5 75.1 70 74.7 89.2 79.9 79.5 77.0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Current Assets
Cash & Cash Equivalents 198 154 204 267 234 151.3 73.6 68.1 78.3 58.8 60.9 50.1 61.6 66.4 104.6 213.1 98.5 120.3 116.5 128.6 128.7 101.0 140.6 104.2 117.9 122.0 113.0 138.4 78.4 191.4 92.9 75.9 56.7 72.1 72.1 100.9 103.6 87.3 94.8 84.3
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 1,897 1,861 1,714 1,610 1,464.7 1,182.3 1,228.5 1,242.1 1,010.9 831.9 835.5 794.9 777.4 775.8 754.6 615.0 598.7 635.4 843.7 883.5 820.8 732.8 640.8 640.3 556.3 399.6 725.8 559.1 626 561.9 374.7 316.9 198 419.1 531.8 453.2 682.9 713.1 590.5 498
Inventory 0 0 0 78 68.7 61.2 80.8 79.2 73.5 69.5 63.7 66.0 64.3 64.1 65.9 58.7 50.1 48.3 58.8 59.3 59.6 59.3 54.8 59.1 65.4 77.8 69.8 67.6 66.0 61.3 59.7 57.1 53 546.4 513.9 515.2 478.8 477.2 464.2 317.2
Other Current Assets 378 448 347 0 0 0 0 0 46.6 48.9 51.3 57.7 85.8 44.0 64.0 51.5 46.2 67.8 120.7 96.7 72.8 0 160.0 131.6 131.1 158.9 162.9 166.6 186.0 251.0 235.3 216.0 293.7 197.1 201.6 212.9 220.8 232.2 235.7 190.9
Total Current Assets 2,473 2,463 2,265 2,200 2,461 1,595.5 1,562.1 1,567.7 1,322.9 1,101.6 1,098.3 1,043.6 1,062.5 1,040.2 1,088.2 1,023.3 880.4 957.6 1,222.1 1,261.8 1,163.8 1,097.2 1,107.1 1,024.2 982.5 928.3 1,209.4 1,042.8 1,092 1,147.8 884.1 758.8 601.4 1,234.7 1,319.4 1,282.2 1,486.1 1,509.8 1,385.2 1,090.4
Non-Current Assets
Property, Plant & Equipment 10,990 11,287 10,957 9,951 9,261 9,572.5 11,166.2 10,147.0 9,027.0 8,764.6 8,735.6 7,815.1 6,996.4 6,234.2 5,582.6 4,739.5 4,643.9 5,017.0 5,020.1 5,008.3 4,281.2 3,987.0 3,552.9 3,028.5 3,046.0 3,625.4 3,676.6 3,809.9 581.7 615.1 4,437.2 3,729.4 3,186.5 2,293.8 2,986.1 3,311.4 2,999.6 3,524.2 3,474.9 2,884.6
Goodwill 1,152 1,158 940 861 571 475.2 475.0 475.2 395.5 386.8 389.1 393.0 383.7 384.2 377.3 355.8 216.4 198.3 166.6 159.2 155.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 412 457 396 295 171 43.2 50.9 59.1 42.9 48.2 55.2 66.6 72.4 80.5 84.8 72.3 39.1 36.7 19.2 14.4 22.5 182.4 177.6 182.6 191.3 228.1 232.2 312.6 275 281.9 302.7 302.6 247 456.2 482.2 533.2 541.7 560.3 576.9 510.4
Long-Term Investments 0 0 0 0 0 0 0 59.4 61.4 48.5 41.7 38.7 32.5 22.4 18.7 17.4 19.7 16.9 25.3 26.7 24.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,360 1,307 1,220 1,088 1,371 1,245.5 1,221.2 1,025.3 607.5 543.8 632.6 493.8 556.2 557.5 466.2 444.1 460.3 463.1 401.4 358.4 385.8 416.5 441.0 531.8 728.4 693.1 652.3 543.2 3,560.4 3,600.6 269.8 223.7 223.5 945.4 292.4 374.8 910.1 444.5 333.6 298.5
Total Non-Current Assets 13,914 14,209 13,513 12,195 11,374 11,336.4 12,913.3 11,780.1 10,141.1 9,800.9 9,854.3 8,807.2 8,041.3 7,278.7 6,529.7 5,629.1 5,379.5 5,731.9 5,632.6 5,567.1 4,869.5 4,586.0 4,171.5 3,742.8 3,965.7 4,546.6 4,561.1 4,665.8 4,417.1 4,497.6 5,009.8 4,255.7 3,657 3,695.4 3,760.7 4,219.4 4,451.4 4,529 4,385.4 3,693.5
Total Assets 16,387 16,672 15,778 14,395 13,835 12,932.0 14,475.3 13,347.8 11,464.0 10,902.5 10,952.6 9,850.9 9,103.8 8,319.0 7,617.8 6,652.4 6,259.8 6,689.5 6,854.6 6,828.9 6,033.3 5,683.2 5,278.6 4,767.0 4,948.2 5,474.9 5,770.4 5,708.6 5,509.1 5,645.4 5,893.8 5,014.5 4,258.4 4,930.1 5,080.1 5,501.6 5,937.5 6,038.8 5,770.6 4,783.9
Current Liabilities
Account Payables 689 828 833 767 748 547.4 594.7 731.9 599.3 445.5 502.4 560.9 475.4 399.0 391.8 294.4 262.7 295.1 383.8 515.1 414.3 358.4 299.7 277.0 255.9 379.2 334.1 399.5 305.3 321.5 380.3 422.5 297.3 401.6 354.7 327 418.7 0 0 0
Short-Term Debt 819 1,120 1,583 1,349 1,333 516.6 1,154.6 937.1 826.1 791.4 634.5 36.3 259.4 368.0 274.4 420.1 232.6 384.3 222.7 332.7 269.3 389.6 366.4 162.4 317.1 412.7 574.3 483.3 301.4 200 212.1 118.1 156.5 177.6 254.1 526.9 533.7 380.2 168.7 190.8
Deferred Revenue 228 227 245 262 278 263.3 247.8 241.3 83.9 75.3 74.9 71.1 71.0 73.2 71.6 47.7 38.6 27.0 30.0 23.5 19.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 131 205 177 136 143 111.3 101.2 100.7 104.5 89.9 76.2 64.9 62.8 67.5 74.4 69.0 57.9 67.4 62.9 87.2 154.2 0 0 0 0 0 0 0 (0.0) (0.0) 0 0 515 563.1 575.8 589.7 592.9 938 814.9 738.8
Total Current Liabilities 2,778 3,271 3,649 3,316 3,201 2,053.1 2,625.4 2,516.7 2,015.0 1,744.1 1,680.3 1,110.8 1,231.1 1,272.7 1,173.8 1,131.5 850.3 1,111.2 1,019.4 1,267.6 1,253.5 1,454.9 1,074.1 862.1 1,017.0 1,302.3 1,449.5 1,362.7 1,089.5 1,155 1,120.2 1,093.2 968.8 1,142.3 1,184.6 1,443.6 1,545.3 1,318.2 983.6 929.6
Non-Current Liabilities
Long-Term Debt 6,826 6,659 5,531 5,003 5,247 6,093.7 6,770.2 5,712.1 4,583.6 4,599.9 4,868.1 4,694.3 3,930.0 3,452.8 3,107.8 2,326.9 2,265.1 2,478.5 2,553.4 2,484.2 1,915.9 1,393.7 1,449.5 1,389.1 1,391.6 1,604.2 1,819.1 2,099.7 2,267.6 2,237 2,411.0 1,794.8 1,374.9 1,529.1 1,777.5 1,923.3 2,193 2,414.7 2,512.1 1,888.8
Deferred Tax Liabilities 1,808 1,671 1,658 1,571 1,275 1,125.7 1,161.4 1,179.7 1,211.1 1,688.7 1,587.5 1,443.3 1,429.6 1,177.1 1,121.5 1,108.9 1,035.9 917.4 984.4 894.5 849.1 915.9 893.7 933.7 1,003.1 1,017.3 1,011.1 807.6 726 686.1 648.4 570.7 526.6 447.4 419.6 476.4 503.7 520.1 545 463.3
Other Non-Current Liabilities 668 710 703 661 647 768.2 849.1 840.7 809.0 813.0 824.5 777.4 610.1 942.7 888.6 668.6 668.5 837.3 409.9 461.8 487.3 408.6 517.0 473.9 305.8 298.4 285.8 343.0 365.3 461.3 474.2 426.8 397.9 336.2 310.7 229.9 208.9 294.9 414.2 361.2
Total Non-Current Liabilities 10,557 10,284 9,060 8,142 7,836 8,623.2 9,373.7 8,294.5 6,607.4 7,106.1 7,285.2 6,921.0 5,975.9 5,578.8 5,125.9 4,116.5 3,982.6 4,233.2 3,947.7 3,840.5 3,252.3 2,718.1 2,860.1 2,796.7 2,700.5 2,919.9 3,116.0 3,250.3 3,358.9 3,384.4 3,533.6 2,792.3 2,299.4 2,312.7 2,507.8 2,629.6 2,905.6 3,229.7 3,471.3 2,713.3
Total Liabilities 13,335 13,555 12,709 11,458 11,037 10,676.4 11,999.0 10,811.2 8,622.3 8,850.2 8,965.5 8,031.8 7,207.1 6,851.5 6,299.7 5,248.1 4,832.8 5,344.3 4,967.1 5,108.1 4,505.8 4,173.0 3,934.2 3,658.8 3,717.5 4,222.2 4,565.5 4,613.0 4,448.4 4,539.4 4,653.8 3,885.4 3,268.2 3,455 3,692.4 4,073.2 4,450.9 4,547.9 4,454.9 3,642.9
Stockholders' Equity
Common Stock 20 21 22 23 27 26.9 26.6 26.6 26.5 26.7 26.7 26.5 26.7 25.7 25.6 25.6 26.7 27.8 28.9 30.2 30.9 32.2 626.1 575.5 537.6 524.4 513.1 610.5 328.1 496.3 550.2 539.1 0 0 0 0 0 0 0 0
Retained Earnings 2,569 2,644 2,554 2,518 2,266 1,912.9 2,177.5 2,337.3 2,471.7 1,827.0 1,667.1 1,450.5 1,390.8 1,221.2 1,090.4 1,019.8 1,036.2 1,105.4 1,160.1 1,123.8 1,038.4 963.5 897.8 806.8 750.2 767.8 714.5 504.1 743.7 613.9 703.5 603.2 496.6 924.8 856 896.7 910.3 917.4 770.2 629.3
Accumulated Other Comprehensive Income (620) (692) (655) (796) (689) (817.2) (836.5) (911.6) (707.5) (834.0) (712.7) (620.3) (438.2) (587.6) (567.2) (376.6) (378.9) (544.2) (30.9) (146.5) (202.9) (149.4) (176.7) (270.6) (50.6) (35.7) (22.7) (19.0) (11.1) (4.2) (13.7) (13.3) 0 0 0 0 0 0 0 0
Total Stockholders' Equity 3,052 3,117 3,069 2,937 2,798 2,255.6 2,476.3 2,536.6 2,841.7 2,052.3 1,987.1 1,819.1 1,896.7 1,467.5 1,318.2 1,404.3 1,427.0 1,345.2 1,887.6 1,720.8 1,527.5 1,510.2 1,344.4 1,108.2 1,230.7 1,252.7 1,204.9 1,095.6 1,060.7 1,106 1,240.0 1,129.0 990.2 1,475.1 1,387.7 1,428.4 1,486.6 1,490.9 1,315.7 1,141
Total Liabilities & Equity 16,387 16,672 15,778 14,395 13,835 12,932.0 14,475.3 13,347.8 11,464.0 10,902.5 10,952.6 9,850.9 9,103.8 8,319.0 7,617.8 6,652.4 6,259.8 6,689.5 6,854.6 6,828.9 6,033.3 5,683.2 5,278.6 4,767.0 4,948.2 5,474.9 5,770.4 5,708.6 5,509.1 5,645.4 5,893.8 5,014.5 4,258.4 4,930.1 5,080.1 5,501.6 5,937.5 6,038.8 5,770.6 4,783.9
Debt Metrics
Total Debt 8,680 8,885 8,148 7,084 6,936 6,875.4 8,148.4 6,860.1 5,409.7 5,391.3 5,502.6 4,730.6 4,189.4 3,820.8 3,382.1 2,747.0 2,497.7 2,862.8 2,776.1 2,816.9 2,185.4 1,783.2 1,815.9 1,551.5 1,708.7 2,017.0 2,393.4 2,583.0 2,569 2,437 2,623.1 1,912.9 1,531.4 1,706.7 2,031.6 2,450.2 2,726.7 2,794.9 2,680.8 2,079.6
Net Debt 8,482 8,731 7,944 6,817 6,702 6,724.2 8,074.9 6,792.0 5,331.3 5,332.5 5,441.7 4,680.5 4,127.9 3,754.4 3,277.6 2,533.9 2,399.2 2,742.5 2,659.7 2,688.3 2,056.6 1,682.2 1,675.3 1,447.2 1,590.8 1,895.0 2,280.4 2,444.7 2,490.6 2,245.6 2,530.2 1,837.0 1,474.7 1,634.6 1,959.5 2,349.3 2,623.1 2,707.6 2,586 1,995.3
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989
Operating Activities
Net Income 501 489 406 863 522 (112) (23.7) 275.6 791.0 264.6 306.0 220.5 243.2 200.9 171.4 124.6 90.1 199.9 253.9 249.0 226.9 215.6 131.4 93.7 18.7 89.0 72.9 159.1 160.2 (21.3) 155.4 153.5 (36) 123.9 14 42.7 52.2
Depreciation & Amortization 2,240 2,228 2,085 1,831 1,811 2,143 1,972.8 1,426.1 1,267.3 1,255.3 1,210.7 1,087.5 1,013.5 988.9 912.2 874.7 922.5 868.5 814.0 757.4 754.8 706.0 624.6 552.5 545.5 580.4 566.8 604.3 592.3 713.3 664.1 591.7 (543.3) (573.5) (603.4) (616.1) (625.2)
Stock-Based Compensation 0 0 0 0 0 0 0 25.0 19.0 18.7 21.2 20.9 19.3 18.9 17.4 16.5 16.4 17.1 16.8 13.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (496) (632) (455) (591) (310) (64) (136.1) (241.0) (74.5) (61.5) (132.3) (34.1) (70.4) (72.5) (86.2) (0.2) (124.0) 58.7 (3.4) (197.3) (138.7) 3.3 3.8 (79.4) (332.5) 259.3 (646.1) 86.2 (270.4) 15.7 (149.1) 53.1 68.1 135.1 50.5 (41.7) (17.3)
Other Non-Cash Items 219 159 202 (59) 26 247 359.9 37.3 17.2 (1.0) (117.8) (29.6) (102.0) (92.3) (63.4) (38.0) (38.5) (16.9) (42.6) (45.4) (14.4) (51.8) (8.4) 13.4 78.9 32.9 372.7 2.2 19.5 (108.4) 25.2 (24.0) 1,237.3 1,173.6 1,258.6 1,491.6 1,358.6
Operating Cash Flow 2,594 2,265 2,353 2,310 2,175 2,181 2,140.5 1,635.1 1,548.0 1,601.0 1,441.8 1,370.0 1,217.3 1,130.9 1,041.5 1,018.8 959.2 1,255.5 1,102.9 853.6 779.1 883.0 802.9 632.8 308.7 1,015.5 269.8 960.5 615.8 590.9 809.4 831.0 1,217.8 971.4 741 934.6 708.8
Investing Activities
Capital Expenditure (2,135) (2,683) (3,234) (2,631) (1,941) (1,146) (3,735.2) (3,050.4) (1,860.4) (1,905.2) (2,668.0) (2,259.2) (2,140.5) (2,133.2) (1,698.6) (1,070.1) (652.0) (1,234.1) (1,317.2) (1,695.1) (1,399.4) (1,091.6) (725.1) (600.3) (656.6) (1,288.8) (1,734.2) (1,369.1) (1,039.1) (1,302.6) (2,151.8) (1,769.1) (1,237.5) (1,103.3) (640.5) (810.9) (1,048.8)
Acquisitions (1) (314) (250) (458) (325) 0 518.0 (167.4) (7.2) 421.3 427.5 (10.0) (1.9) (5.1) (361.9) (211.9) (88.9) (247.0) (75.2) (4.1) (15.1) (148.8) (96.5) 0 14.1 (28.1) 927.3 (70.1) 27.1 574.2 0 (144.6) 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 486 551 821 1,239 816 545 2.3 471.3 501.3 499.3 506.6 690.5 520.7 634.1 403.3 301.2 308.9 378.3 569.2 359.6 425.6 513.4 288.0 223.4 649.4 674.0 1,035.0 663.5 383.2 559.2 695.5 706.7 268.8 443.5 349.2 328.4 480
Investing Cash Flow (1,650) (2,446) (2,663) (1,850) (1,450) (601) (3,214.9) (2,746.5) (1,366.3) (1,405.8) (2,161.4) (1,578.7) (1,621.7) (1,504.3) (1,657.2) (980.8) (431.9) (1,102.8) (823.2) (1,339.5) (988.9) (726.9) (533.7) (376.9) 6.9 (643.0) 228.1 (775.7) (628.9) (169.2) (1,456.3) (1,207.0) (968.7) (659.8) (291.3) (482.5) (568.8)
Financing Activities
Net Debt Issuance (230) 606 726 (189) (48) (1,348) 1,220.1 1,216.8 (6.7) (75.7) 808.3 332.5 365.6 397.1 593.9 240.4 (380.6) 103.1 (89.1) 620.7 406.5 (95.7) (237.8) (267.5) (293.3) (335.1) (220.0) (3.6) 120.9 (210.3) 700.0 414.5 (129.6) (287.8) (424.3) (350.6) 27.4
Stock Repurchased (519) (321) (337) (557) (57) (29) (27.7) (30.8) (78.3) (37.3) (6.1) (106.3) 0 (26.9) (59.7) (123.3) (116.3) (256.1) (209.0) (159.1) (152.3) (149.0) (3.6) 0 0 0 (274.9) (109.5) (241.3) (122.9) 0 0 (100) 0 0 (156.6) (105.1)
Dividends Paid (145) (135) (128) (123) (122) (119) (116.5) (111.9) (95.8) (91.0) (83.2) (74.9) (67.7) (61.3) (57.5) (54.5) (53.3) (52.2) (50.2) (44.0) (40.9) (38.7) (38.0) (37.1) (36.2) (35.8) (40.9) (43.8) (45.9) (48.3) (47.4) (46.9) (50.8) (55.1) (54.7) (54.6) (53.6)
Other Financing Activities (6) (7) (7) (6) (7) (19) 0 11.4 25.7 18.1 (11.1) 0.7 5.2 (3.5) (6.0) (4.5) (8.7) (0.0) 6.7 8.9 0 0 0 0 0 0 0 (0.3) 0 (5.4) 0 0 0 0.1 0.1 0 0
Financing Cash Flow (912) 153 256 (861) (204) (1,507) 1,084.1 1,093.4 (155.1) (185.9) 731.5 198.7 393.6 333.8 504.1 75.2 (551.4) (150.6) (299.2) 488.2 241.5 (195.8) (232.8) (269.5) (319.7) (363.6) (527.8) (124.9) (105.2) (323.2) 663.9 395.2 (243.2) (311.6) (478.4) (454.7) (123.7)
Cash Position
Net Change in Cash 44 (50) (63) (405) 521 77 5.5 (14.9) 19.5 (2.1) 10.9 (11.5) (4.8) (38.2) (108.5) 114.5 (21.8) 3.8 (12.2) (0.1) 27.8 (39.7) 36.4 (13.6) (4.1) 9.0 (25.4) 60.0 (113.0) 98.5 17.0 19.2 (243.2) 0 (478.4) (454.7) (123.7)
Cash at Beginning 154 204 267 672 151 74 68.1 83.0 58.8 60.9 50.1 61.6 66.4 104.6 213.1 98.5 120.3 116.5 128.6 128.7 101.0 140.6 104.2 117.9 122.0 113.0 138.4 78.4 191.4 92.9 75.9 56.7 50.7 72.1 100.9 103.6 87.3
Cash at End 198 154 204 267 672 151 73.6 68.1 78.3 58.8 60.9 50.1 61.6 66.4 104.6 213.1 98.5 120.3 116.5 128.6 128.7 101.0 140.6 104.2 117.9 122.0 113.0 138.4 78.4 191.4 92.9 75.9 (192.5) 72.1 (377.5) (351.1) (36.4)
Free Cash Flow 459 (418) (881) (321) 234 1,035 (1,594.6) (1,415.3) (312.4) (304.1) (1,226.2) (889.2) (923.2) (1,002.3) (657.1) (51.3) 307.3 21.5 (214.3) (841.5) (620.3) (208.5) 77.7 32.5 (347.9) (273.3) (1,464.4) (408.6) (423.3) (711.6) (1,342.4) (938.2) (19.7) (131.9) 100.5 123.7 (340)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Income Statement
Revenue 12,687 12,708 11,979 12,461 9,920 8,420 8,867.1 8,391.6 7,263.1 6,759.1 6,671.7 6,754.8 6,419.3 6,257.0 6,050.5 5,136.4 4,887.3 5,999.0 6,363.1 6,306.6 5,740.8 5,150.3 4,802.3 4,776.3 5,006.1 5,336.8 4,952.2 4,607.0 4,368.1 4,936.1 5,167.4 4,685.6 4,217 5,191.5 5,061.1 5,162.3 5,073.4 5,029.6 4,609 3,768.3
Gross Profit 2,578 2,545 2,495 2,840 2,059 1,275 1,311.9 1,567.3 1,425.0 1,502.4 1,585.3 1,501.8 1,319.8 1,248.6 1,244.7 1,070.1 1,067.6 4,929.8 4,684.1 4,697.9 4,362.1 4,019.3 2,148.0 2,069.0 2,010.2 3,012.4 2,877.3 992.5 948.5 886.5 1,118.1 999.5 878.5 941.1 924.2 981.2 1,043.3 1,150.8 1,072.8 877.8
Operating Income 1,108 1,067 1,074 1,425 872 0 282.4 593.9 439.1 584.7 645.4 569.6 397.5 351.3 346.4 284.6 278.6 546.8 509.6 474.6 424.9 372.4 (2,173.0) (2,116.0) 252.5 325.6 (1,491.9) (3,190.8) 383.5 178.6 (3,595.3) (3,278.2) 335.2 367.6 320.8 365.1 418.1 513.9 531.1 452.3
Net Income 499 489 406 867 519 (122) (24.4) 284.6 719.6 263.1 304.8 218.3 237.9 210.0 169.8 118.2 61.9 199.9 253.9 249.0 226.9 215.6 131.4 93.7 18.7 89.0 419.7 159.1 135.7 (41.3) 147.7 153.5 (61.4) 123.9 14 42.7 52.2 134.7 187.1 160.9
EPS (Diluted) 11.99 11.06 8.69 16.94 9.65 -2.34 -0.45 5.19 13.53 4.91 5.71 4.11 4.46 4.09 3.28 2.25 1.11 3.52 4.22 4.04 3.52 3.28 2.06 1.50 0.31 1.48 6.11 2.16 2.28 -0.51 1.86 1.95 -1.09 1.51 0.05 0.43 0.50 1.61 2.29 2.09
Balance Sheet
Cash & Equivalents 198 154 204 267 234 151.3 73.6 68.1 78.3 58.8 60.9 50.1 61.6 66.4 104.6 213.1 98.5 120.3 116.5 128.6 128.7 101.0 140.6 104.2 117.9 122.0 113.0 138.4 78.4 191.4 92.9 75.9 56.7 72.1 72.1 100.9 103.6 87.3 94.8 84.3
Total Assets 16,387 16,672 15,778 14,395 13,835 12,932.0 14,475.3 13,347.8 11,464.0 10,902.5 10,952.6 9,850.9 9,103.8 8,319.0 7,617.8 6,652.4 6,259.8 6,689.5 6,854.6 6,828.9 6,033.3 5,683.2 5,278.6 4,767.0 4,948.2 5,474.9 5,770.4 5,708.6 5,509.1 5,645.4 5,893.8 5,014.5 4,258.4 4,930.1 5,080.1 5,501.6 5,937.5 6,038.8 5,770.6 4,783.9
Total Debt 8,680 8,885 8,148 7,084 6,936 6,875.4 8,148.4 6,860.1 5,409.7 5,391.3 5,502.6 4,730.6 4,189.4 3,820.8 3,382.1 2,747.0 2,497.7 2,862.8 2,776.1 2,816.9 2,185.4 1,783.2 1,815.9 1,551.5 1,708.7 2,017.0 2,393.4 2,583.0 2,569 2,437 2,623.1 1,912.9 1,531.4 1,706.7 2,031.6 2,450.2 2,726.7 2,794.9 2,680.8 2,079.6
Stockholders' Equity 3,052 3,117 3,069 2,937 2,798 2,255.6 2,476.3 2,536.6 2,841.7 2,052.3 1,987.1 1,819.1 1,896.7 1,467.5 1,318.2 1,404.3 1,427.0 1,345.2 1,887.6 1,720.8 1,527.5 1,510.2 1,344.4 1,108.2 1,230.7 1,252.7 1,204.9 1,095.6 1,060.7 1,106 1,240.0 1,129.0 990.2 1,475.1 1,387.7 1,428.4 1,486.6 1,490.9 1,315.7 1,141
Cash Flow
Operating Cash Flow 2,594 2,265 2,353 2,310 2,175 2,181 2,140.5 1,635.1 1,548.0 1,601.0 1,441.8 1,370.0 1,217.3 1,130.9 1,041.5 1,018.8 959.2 1,255.5 1,102.9 853.6 779.1 883.0 802.9 632.8 308.7 1,015.5 269.8 960.5 615.8 590.9 809.4 831.0 1,217.8 971.4 741 934.6 708.8
Capital Expenditure (2,135) (2,683) (3,234) (2,631) (1,941) (1,146) (3,735.2) (3,050.4) (1,860.4) (1,905.2) (2,668.0) (2,259.2) (2,140.5) (2,133.2) (1,698.6) (1,070.1) (652.0) (1,234.1) (1,317.2) (1,695.1) (1,399.4) (1,091.6) (725.1) (600.3) (656.6) (1,288.8) (1,734.2) (1,369.1) (1,039.1) (1,302.6) (2,151.8) (1,769.1) (1,237.5) (1,103.3) (640.5) (810.9) (1,048.8)
Free Cash Flow 459 (418) (881) (321) 234 1,035 (1,594.6) (1,415.3) (312.4) (304.1) (1,226.2) (889.2) (923.2) (1,002.3) (657.1) (51.3) 307.3 21.5 (214.3) (841.5) (620.3) (208.5) 77.7 32.5 (347.9) (273.3) (1,464.4) (408.6) (423.3) (711.6) (1,342.4) (938.2) (19.7) (131.9) 100.5 123.7 (340)