Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Services Revenue | 8,345.00 | 7,297.00 | 7,118.00 | 5,181.37 | 4,317.99 | 4,555.69 | 4,280.83 | 3,571.41 | 3,152.29 | 2,912.06 |
Lease and rental revenues | 3,835.00 | 3,937.00 | 4,174.00 | 3,994.48 | 3,704.05 | 3,784.74 | 3,508.14 | 3,237.69 | 3,170.95 | 3,121.55 |
Fuel services revenue | 456.00 | 549.00 | 719.00 | 487.10 | 398.05 | 585.37 | 620.25 | 520.50 | 463.74 | 538.28 |
Total Revenues | 12,636.00 | 11,783.00 | 12,011.00 | 9,662.95 | 8,420.09 | 8,925.80 | 8,409.22 | 7,329.60 | 6,786.98 | 6,571.89 |
Operating expense (exclusive of items shown separately) | -- | -- | -- | -- | 123.42 | -- | -- | -- | -- | -- |
Subcontracted transportation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of services | 7,099.00 | 6,266.00 | 6,153.00 | 4,497.50 | 3,653.09 | 3,879.86 | 3,655.79 | 3,003.35 | 2,602.98 | 2,413.16 |
Cost of lease and rental | 2,623.00 | 2,684.00 | 2,774.00 | 2,896.43 | 3,108.77 | 3,103.70 | 2,566.26 | 2,355.04 | 2,234.28 | 2,153.45 |
Cost of fuel services | 441.00 | 534.00 | 694.00 | 467.46 | 382.75 | 571.66 | 605.61 | 507.44 | 448.31 | 519.84 |
Depreciation expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Salaries and employee-related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 1,478.00 | 1,421.00 | 1,415.00 | 1,054.54 | 921.57 | 907.45 | 854.81 | 871.98 | 842.70 | 844.50 |
Freight under management expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equipment rental | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pension Lump Sum Settlement Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Non-operating pension costs | 41.00 | 40.00 | 11.00 | (0.58) | 11.17 | 60.41 | 7.54 | 27.74 | -- | -- |
Other operating expenses held for non-sale disposition | -- | -- | -- | (132.07) | -- | (121.98) | (125.32) | (115.51) | (113.46) | (135.04) |
Interest expense | 386.00 | 296.00 | 228.00 | 213.89 | 261.34 | 241.38 | 178.56 | 140.35 | 147.84 | 150.43 |
Restructuring and other charges (recoveries), net | 13.00 | (21.00) | 2.00 | 32.37 | 110.62 | 56.57 | 25.11 | 21.41 | 5.07 | 14.23 |
Gains on vehicle sales, net | 72.00 | 196.00 | 450.00 | 257.40 | 0.41 | (58.71) | (21.74) | (17.24) | 0.97 | 117.81 |
Miscellaneous income, net | 34.00 | 47.00 | 32.00 | 65.97 | 21.86 | 33.64 | 5.39 | 44.25 | 13.07 | 10.16 |
Currency translation adjustment loss | -- | (188.00) | -- | -- | -- | -- | -- | -- | -- | -- |
Pre-Tax Income - Foreign | -- | -- | -- | -- | (3.82) | -- | 17.22 | -- | 61.77 | 60.46 |
Pre-Tax Income: United States | -- | -- | -- | -- | (126.54) | -- | 356.64 | -- | 344.61 | 408.76 |
Pre-Tax Income | 661.00 | 618.00 | 1,216.00 | 692.64 | (130.36) | (42.27) | 373.86 | 313.79 | 406.38 | 469.22 |
(Current)State | -- | 45.00 | -- | 24.01 | 9.52 | -- | 6.86 | 9.36 | 7.71 | 5.75 |
(Current) Foreign | -- | 17.00 | -- | 12.21 | 5.62 | -- | 10.12 | 6.44 | 6.41 | 5.27 |
(Current)Federal | -- | 35.00 | -- | 8.67 | (0.64) | -- | (23.33) | 6.75 | 2.73 | (1.84) |
(Deferred) Federal | -- | 88.00 | -- | 111.89 | (27.53) | -- | 110.41 | (509.57) | 106.51 | 135.59 |
(Deferred) State | -- | (8.00) | -- | 8.21 | (10.26) | -- | 0.31 | 7.99 | 16.26 | 20.11 |
(Deferred) Foreign | -- | 35.00 | -- | 6.05 | 4.93 | -- | (6.12) | 1.81 | 2.11 | (1.65) |
Provision for income taxes | 172.00 | 212.00 | 353.00 | 171.04 | (18.36) | (19.00) | 98.25 | (477.23) | 141.74 | 163.23 |
Income (loss) from Continuing Operations | 489.00 | 406.00 | 863.00 | 521.60 | (112.00) | (23.27) | 275.61 | 791.02 | 264.64 | 305.99 |
Income / Loss from discontinued operations, net of tax | -- | -- | 4.00 | (2.56) | (10.25) | (1.14) | (2.31) | (0.46) | (2.16) | (1.22) |
Earnings before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of changes in accounting principles, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 489.00 | 406.00 | 867.00 | 519.04 | (122.25) | (24.41) | 273.30 | 790.56 | 262.48 | 304.77 |
Earnings Per Share (Basic) - Cont Ops | 11.29 | 8.89 | 17.32 | 9.92 | (2.15) | (0.45) | 5.24 | 14.98 | 4.98 | 5.78 |
Earnings before cumulative effect of changes in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) : Disc Ops | -- | (0.01) | 0.09 | (0.05) | (0.21) | (0.03) | (0.04) | (0.01) | (0.04) | (0.02) |
Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 11.29 | 8.89 | 17.41 | 9.87 | (2.34) | (0.47) | 5.20 | 14.97 | 4.94 | 5.75 |
Earnings Per Share (Diluted) - Cont Ops | 11.06 | 8.73 | 16.96 | 9.70 | (2.15) | (0.45) | 5.21 | 14.87 | 4.94 | 5.73 |
Earnings before cumulative effect of changes in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share (Diluted) - Disc Ops | -- | (0.01) | 0.08 | (0.05) | (0.21) | (0.03) | (0.04) | (0.01) | (0.04) | (0.02) |
Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 11.06 | 8.73 | 17.04 | 9.66 | (2.34) | (0.47) | 5.17 | 14.87 | 4.90 | 5.71 |
Weighted Average Shares Outstanding (Basic) | 43.08 | 45.38 | 49.55 | 52.34 | 52.36 | 52.35 | 52.39 | 52.61 | 53.02 | 52.81 |
Weighted Average Shares Outstanding (Diluted) | 44.23 | 46.49 | 50.89 | 53.51 | 52.36 | 52.35 | 52.70 | 52.99 | 53.36 | 53.26 |