Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Transportation | | | | 11,343.0 | 10,276.0 | 9,976.0 | 4,924.4 | 2,140.0 |
| Logistics | | | | 6,065.0 | 5,229.0 | 4,761.0 | 2,768.4 | 216.6 |
| Total revenues | 12,806.0 | 10,199.0 | 10,681.0 | 17,279.0 | 15,381.0 | 14,619.0 | 7,623.2 | 2,356.6 |
| Revenue growth [+] | 25.6% | -4.5% | -38.2% | 12.3% | 5.2% | 91.8% | 223.5% | 235.6% |
| Transportation | | | | 10.4% | 3.0% | 102.6% | 130.1% | 204.7% |
| Logistics | | | | 16.0% | 9.8% | 72.0% | 1178.1% | |
| Cost of goods sold [+] | 10,392.0 | 8,291.0 | 8,585.0 | 14,738.0 | 13,138.0 | 12,503.0 | 6,538.4 | 1,975.0 |
| Direct costs | | | | | | | 2,367.0 | 273.2 |
| Transportation costs | | | | | | | 4,171.4 | 1,701.8 |
| Gross profit | 2,414.0 | 1,908.0 | 2,096.0 | 2,541.0 | 2,243.0 | 2,116.0 | 1,084.8 | 381.6 |
| Gross margin | 18.9% | 18.7% | 19.6% | 14.7% | 14.6% | 14.5% | 14.2% | 16.2% |
| Selling, general and administrative [+] | 1,322.0 | 1,210.0 | 1,068.0 | 1,837.0 | 1,661.0 | 1,652.0 | 1,113.4 | 422.5 |
| General and administrative | | | | | | 1,652.0 | 1,113.4 | 422.5 |
| EBITDA [+] | 1,092.0 | 698.0 | 1,028.0 | 1,420.0 | 1,240.0 | 1,107.0 | 336.3 | 57.4 |
| EBITDA growth | 56.4% | -32.1% | -27.6% | 14.5% | 12.0% | 229.2% | 485.9% | -282.2% |
| EBITDA margin | 8.5% | 6.8% | 9.6% | 8.2% | 8.1% | 7.6% | 4.4% | 2.4% |
| Depreciation | 390.0 | 383.0 | 371.0 | 557.0 | 494.0 | 469.0 | 204.1 | 35.8 |
| EBITA | 702.0 | 315.0 | 657.0 | 863.0 | 746.0 | 638.0 | 132.2 | 21.6 |
| EBITA margin | 5.5% | 3.1% | 6.2% | 5.0% | 4.9% | 4.4% | 1.7% | 0.9% |
| Amortization of intangibles | 86.0 | 87.0 | 96.0 | 159.0 | 164.0 | 174.0 | 160.8 | 62.5 |
| EBIT [+] | 616.0 | 228.0 | 561.0 | 704.0 | 582.0 | 464.0 | -28.6 | -40.9 |
| EBIT growth | 170.2% | -59.4% | -20.3% | 21.0% | 25.4% | -1722.4% | -30.1% | -21.8% |
| EBIT margin | 4.8% | 2.2% | 5.3% | 4.1% | 3.8% | 3.2% | -0.4% | -1.7% |
| Interest expense | 211.0 | 307.0 | 268.0 | 217.0 | 284.0 | 361.0 | 216.7 | 48.0 |
| Interest expense | 211.0 | 307.0 | 268.0 | 217.0 | 284.0 | 361.0 | 216.7 | 48.0 |
| Other income (expense), net [+] | 5.0 | 44.0 | 8.0 | 79.0 | -37.0 | 4.0 | -37.2 | -0.8 |
| Gain (loss) on debt retirement | -54.0 | | -5.0 | -27.0 | -36.0 | | | |
| Gain (loss) on foreign currency transactions | -2.0 | -3.0 | 10.0 | 3.0 | 58.0 | -40.0 | 44.8 | 0.4 |
| Other | 57.0 | 41.0 | 23.0 | 109.0 | 57.0 | 34.0 | 7.6 | -0.4 |
| Pre-tax income | 410.0 | -35.0 | 301.0 | 566.0 | 261.0 | 107.0 | -282.5 | -89.7 |
| Income taxes | 87.0 | -22.0 | 60.0 | 122.0 | -99.0 | 22.0 | -90.9 | -26.1 |
| Tax rate | 21.2% | 62.9% | 19.9% | 21.6% | | 20.6% | 32.2% | 29.1% |
| Minority interest | | 3.0 | | 22.0 | 20.0 | 16.0 | -0.5 | |
| Net income | 336.0 | 79.0 | 379.0 | 390.0 | 312.0 | 63.0 | -245.9 | -107.4 |
| Net margin | 2.6% | 0.8% | 3.5% | 2.3% | 2.0% | 0.4% | -3.2% | -4.6% |
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| Basic EPS [+] | $3.00 | $0.86 | $3.95 | $3.17 | $2.71 | $0.57 | ($2.65) | ($2.00) |
| Growth | 249.4% | -78.2% | 24.5% | 16.9% | 373.7% | -121.6% | 32.2% | -11.5% |
| Diluted EPS [+] | $2.95 | $0.86 | $3.58 | $2.89 | $2.44 | $0.51 | ($2.65) | ($2.00) |
| Growth | 243.2% | -76.0% | 23.8% | 18.5% | 375.9% | -119.3% | 32.2% | -11.3% |
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| Dividends per share [+] | | | | | $0.06 | $0.05 | $0.03 | $0.05 |
| Growth | | | | -100.0% | 33.9% | 50.6% | -44.2% | |
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| Shares outstanding (basic) [+] | 112.0 | 92.0 | 96.0 | 123.0 | 115.0 | 110.0 | 92.8 | 53.6 |
| Growth | 21.7% | -4.2% | -22.0% | 7.0% | 4.5% | 18.5% | 73.1% | 135.6% |
| Shares outstanding (diluted) [+] | 114.0 | 92.0 | 106.0 | 135.0 | 128.0 | 123.0 | 92.8 | 53.6 |
| Growth | 23.9% | -13.2% | -21.5% | 5.5% | 4.1% | 32.5% | 73.1% | 135.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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