RYDER SYSTEM INC
R · XNYSCIK 85961fmd_0G2KPZGY5P0F40RFB0ESGGRRCTServices · Services-Auto Rental & Leasing (No Drivers)Template: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,758 | 7,280 | 8,414 | 8,926 | 8,420 | 9,663 | 12,011 | 11,783 | 12,636 | 12,665 |
| Rental revenue | 3,171 | 3,221 | 3,513 | 3,785 | 3,704 | 3,995 | 4,174 | 3,937 | 3,835 | 3,881 |
| Property operating expenses | – | – | – | – | – | – | – | – | – | – |
| Cost of revenue | 2,574 | 2,971 | – | – | – | – | – | – | – | – |
| Net interest income | – | – | (180) | (241) | (261) | (214) | (228) | (296) | (386) | – |
| Gross profit | 4,184 | 4,309 | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 804 | 871 | 849 | 907 | 1,044 | 1,187 | 1,415 | 1,421 | 1,478 | 1,470 |
| Gain on sale of real estate | 0 | 24 | 0 | 19 | 6 | 42 | 36 | – | – | – |
| Compensation and benefits | – | – | – | – | – | – | – | – | – | – |
| Interest expense | 148 | 142 | 180 | 241 | 261 | 214 | 228 | 296 | 386 | 404 |
| Other non-operating income (expense) | 13 | 44 | 5 | 34 | 22 | 66 | 32 | 47 | 34 | 26 |
| Income before taxes | 407 | 296 | 389 | (42) | (130) | 693 | 1,216 | 618 | 661 | 685 |
| Income tax expense | 142 | (424) | 103 | (19) | (18) | 171 | 353 | 212 | 172 | 184 |
| Net income from continuing operations | 265 | 720 | 287 | (23) | (112) | 522 | 863 | 406 | 489 | 501 |
| Net income | 263 | 720 | 285 | (24) | (122) | 519 | 867 | 406 | 489 | 499 |