Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

FEDEX CORP   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date5/31/20255/31/20245/31/20235/31/20225/31/20215/31/20205/31/20195/31/20185/31/20175/31/2016
Revenues87,926.0087,693.0090,155.0093,512.0083,959.0069,217.0069,693.0065,450.0060,319.0050,365.00
Total Revenues87,926.0087,693.0090,155.0093,512.0083,959.0069,217.0069,693.0065,450.0060,319.0050,365.00
Purchased transportation21,768.0020,921.0021,790.0024,118.0021,674.0017,466.0016,654.0015,101.0013,630.009,966.00
Fuel3,775.004,710.005,909.005,115.002,882.003,156.003,889.003,374.002,773.002,399.00
Depreciation and amortization4,264.004,287.004,176.003,970.003,793.003,615.003,353.003,095.002,995.002,631.00
Goodwill and other asset impairment charges21.00157.00117.00--------------
Salaries and employee benefits31,232.0030,961.0031,019.0032,058.0030,173.0025,031.0024,776.0023,207.0021,542.0018,581.00
Rentals and landing fees4,647.004,571.004,738.004,712.004,155.003,712.003,360.003,361.003,240.002,854.00
Retirement plans mark-to-market adjustment--------------(10.00)(24.00)1,498.00
Business realignment costs756.00582.00309.00278.00116.00--320.00------
Other income (expenses)(13,001.00)(12,654.00)(13,828.00)(13,644.00)(11,981.00)(10,492.00)(10,041.00)(9,450.00)(8,752.00)(7,251.00)
Maintenance and repairs(3,245.00)(3,291.00)(3,357.00)(3,372.00)(3,328.00)(2,893.00)(2,834.00)(2,622.00)(2,374.00)(2,108.00)
Airline stabilization compensation--------------------
Impairment and other charges----------(435.00)--(380.00)----
Total Operating Expenses82,709.0082,134.0085,243.0087,267.0078,102.0066,800.0065,227.0060,580.0055,282.0047,288.00
Operating Income (Loss)5,217.005,559.004,912.006,245.005,857.002,417.004,466.004,870.005,037.003,077.00
Interest, net426.00745.00694.00689.00793.00672.00588.00558.00512.00336.00
Interest income--370.00198.0053.0052.0055.0059.0048.0033.0021.00
Other, net(63.00)(70.00)(107.00)13.00(32.00)(9.00)(31.00)(7.00)21.00(22.00)
Loss on debt extinguishment--------(393.00)----------
Other retirement plans income713.00722.001,054.00(726.00)1,983.00(122.00)(3,251.00)------
Income (loss) before income taxes5,441.005,836.005,363.004,896.006,674.001,669.00655.004,353.004,579.002,740.00
Current :Federal--1,184.00579.00311.00199.00(230.00)(107.00)(540.00)269.00513.00
Deferred:Federal--(82.00)369.00267.00667.00475.00(61.00)271.00989.00155.00
Current :State and local--218.00157.00120.00158.0067.0064.0043.0088.0072.00
Deferred:State and local--60.0037.0021.0070.001.00(7.00)125.0059.00(18.00)
Current :Foreign--265.00209.00317.00284.00198.00243.00461.00285.00200.00
Deferred :Foreign--(140.00)40.0034.0065.00(128.00)(17.00)(579.00)(108.00)(2.00)
Provision for income taxes1,349.001,505.001,391.001,070.001,443.00383.00115.00(219.00)1,582.00920.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting for Goodwill, Net of Tax Benefit--------------------
Net Income (Loss) Available to Common Shareholders4,092.004,331.003,972.003,826.005,231.001,286.00540.004,572.002,997.001,820.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting for goodwill--------------------
Net Earnings Per Share (Basic)--17.4115.6014.5419.794.922.0617.0811.246.59
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting for goodwill--------------------
Net Earnings Per Share (Diluted)16.8117.2115.4814.3319.454.902.0316.7911.076.51
Weighted Average Shares Outstanding (Basic)--248.00254.00263.00264.00261.00262.00267.00266.00276.00
Weighted Average Shares Outstanding (Diluted)243.00248.00256.00266.00268.00262.00265.00272.00270.00279.00