Ryder System, Inc.
R · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,636,000 | $11,783,000 | $12,011,000 | $9,662,953 |
| % Growth | 7.2% | -1.9% | 24.3% | – |
| Cost of Goods Sold | $10,216,000 | $9,519,000 | $9,621,000 | $7,861,396 |
| Gross Profit | $2,420,000 | $2,264,000 | $2,390,000 | $1,801,557 |
| % Margin | 19.2% | 19.2% | 19.9% | 18.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,425,000 | $1,386,000 | $1,415,000 | $1,054,537 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $132,066 |
| Operating Expenses | $1,425,000 | $1,386,000 | $1,415,000 | $1,186,603 |
| Operating Income | $995,000 | $878,000 | $975,000 | $614,954 |
| % Margin | 7.9% | 7.5% | 8.1% | 6.4% |
| Other Income/Exp. Net | -$334,000 | -$260,000 | $241,000 | $77,686 |
| Pre-Tax Income | $661,000 | $618,000 | $1,216,000 | $692,640 |
| Tax Expense | $172,000 | $212,000 | $353,000 | $171,042 |
| Net Income | $489,000 | $406,000 | $867,000 | $519,000 |
| % Margin | 3.9% | 3.4% | 7.2% | 5.4% |
| EPS | 11.29 | 9.2 | 17.4 | 9.94 |
| % Growth | 22.7% | -47.1% | 75.1% | – |
| EPS Diluted | 11.06 | 8.69 | 16.94 | 9.65 |
| Weighted Avg Shares Out | 43,079 | 43,902 | 49,549 | 52,338 |
| Weighted Avg Shares Out Dil | 44,234 | 46,486 | 50,887 | 53,508 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $386,000 | $296,000 | $228,000 | $213,892 |
| Depreciation & Amortization | $1,747,000 | $2,018,000 | $1,949,000 | $1,794,364 |
| EBITDA | $2,794,000 | $2,932,000 | $3,393,000 | $2,700,896 |
| % Margin | 22.1% | 24.9% | 28.2% | 28% |