RYDER SYSTEM INC

RSEC EDGAR

Services-Auto Rental & Leasing (No Drivers)(FL)CIK: 85961

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Cost of Goods and Services Sold	—	—	—	—	—
Selling, General and Administrative Expense	$1.4B	$1.4B	$1.2B	$1.0B	$907.4M
Interest Expense	$296.0M	$228.0M	$214.0M	$261.0M	$241.4M
Other Nonoperating Income (Expense)	$47.0M	$32.0M	$66.0M	$22.0M	$33.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$618.0M	$1.2B	$693.0M	-$130.0M	-$42.3M
Income Tax Expense (Benefit)	$212.0M	$353.0M	$171.0M	-$18.0M	-$19.0M
Net Income (Loss) Attributable to Parent	$406.0M	$867.0M	$519.0M	-$122.0M	-$24.4M
Earnings Per Share, Basic	$8.89	$17.41	$9.87	-$2.34	-$0.47
Earnings Per Share, Diluted	$8.73	$17.04	$9.66	-$2.34	-$0.47

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$16.7B	$14.4B	$13.8B	$12.9B	$14.5B
Assets, Current	$2.5B	$2.3B	$2.2B	$2.5B	$1.6B
Cash and Cash Equivalents, at Carrying Value	$154.0M	$204.0M	$267.0M	$234.0M	$151.3M
Inventory, Net	—	—	—	$69.0M	$61.2M
Liabilities	$13.6B	$12.7B	$11.5B	$11.0B	$10.7B
Liabilities, Current	$3.3B	$3.6B	$3.3B	$3.2B	$2.1B
Long-term Debt	—	$7.8B	$7.1B	$6.3B	$6.6B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$2.4B	$2.3B	$2.2B	$2.2B	$2.1B
Net Cash Provided by (Used in) Investing Activities	-$2.7B	-$1.9B	-$1.4B	-$601.0M	-$3.2B
Net Cash Provided by (Used in) Financing Activities	$256.0M	-$861.0M	-$204.0M	-$1.5B	$1.1B
Payments of Ordinary Dividends, Common Stock	$128.0M	$123.0M	$122.0M	$119.0M	$116.5M
Payments for Repurchase of Common Stock	$337.0M	$557.0M	$57.0M	$29.0M	$27.7M

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