Ryder System Inc. Files Q2 2024 10-Q

Ticker: R · Form: 10-Q · Filed: Jul 25, 2024 · CIK: 85961

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

Ryder System Inc. 10-Q filed for Q2 2024. Financials are in.

AI Summary

Ryder System Inc. reported its second quarter 2024 results, ending June 30, 2024. The company's financial performance for the period and year-to-date is detailed in this 10-Q filing. Specific revenue figures, operating expenses, and net income for the quarter and the first six months of 2024 are presented.

Why It Matters

This filing provides investors and analysts with the official financial performance data for Ryder System Inc. for the second quarter of 2024, crucial for understanding the company's operational health and future outlook.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing (10-Q) and does not inherently present new risks.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on July 25, 2024.

What is the company's name and Central Index Key (CIK)?

The company is RYDER SYSTEM INC, with a Central Index Key of 0000085961.

Where is Ryder System Inc. headquartered?

Ryder System Inc. is headquartered in Miami, FL.

What is the Standard Industrial Classification (SIC) code for Ryder System Inc.?

The SIC code for Ryder System Inc. is 7510, categorized under SERVICES-AUTO RENTAL & LEASING (NO DRIVERS).

Filing Stats: 5,036 words · 20 min read · ~17 pages · Grade level 17.4 · Accepted 2024-07-25 14:25:08

Key Financial Figures

Filing Documents

. FINANCIAL INFORMATION

PART I . FINANCIAL INFORMATION ITEM 1 .

Financial Statements (unaudited)

Financial Statements (unaudited) 1 Condensed Consolidated Statements of Earnings 1 Condensed Consolidated Statements of Comprehensive Income 2 Condensed Consolidated Balance Sheets 3 Condensed Consolidated Statements of Cash Flows 4 Condensed Consolidated Statements of Shareholders' Equity 5 Notes to Condensed Consolidated Financial Statements 7 ITEM 2 . Management ' s Discussion and Analysis of Financial Condition and Results of Operations 21 ITEM 3 .

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 45 ITEM 4 .

Controls and Procedures

Controls and Procedures 45

. OTHER INFORMATION

PART II . OTHER INFORMATION ITEM 1 .

Legal Proceedings

Legal Proceedings 45 ITEM 1A .

Risk Factors

Risk Factors 45 ITEM 2 . Unregistered Sales of Equity Securities and Use of Proceeds 46 ITEM 5 . Other Information 46 ITEM 6 . Exhibits 47 SIGNATURE 48 i Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS RYDER SYSTEM, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (unaudited) Three months ended June 30, Six months ended June 30, (In millions, except per share amounts) 2024 2023 2024 2023 Services revenue $ 2,114 $ 1,778 $ 4,151 $ 3,599 Lease & related maintenance and rental revenue 948 976 1,884 1,955 Fuel services revenue 120 130 244 282 Total revenue 3,182 2,884 6,279 5,836 Cost of services 1,793 1,507 3,536 3,114 Cost of lease & related maintenance and rental 644 661 1,313 1,335 Cost of fuel services 116 126 237 275 Selling, general and administrative expenses 368 343 746 706 Non-operating pension costs, net 10 10 21 20 Used vehicle sales, net ( 19 ) ( 55 ) ( 39 ) ( 127 ) Interest expense 96 72 188 137 Miscellaneous income, net ( 4 ) ( 11 ) ( 19 ) ( 31 ) Currency translation adjustment loss — 188 — 188 Restructuring and other items, net — ( 1 ) 4 ( 26 ) 3,004 2,840 5,987 5,591 Earnings from continuing operations before income taxes 178 44 292 245 Provision for income taxes 52 62 80 123 Earnings (loss) from continuing operations 126 ( 18 ) 212 122 Earnings (loss) from discontinued operations, net of taxes 1 — — ( 1 ) Net earnings (loss) $ 127 $ ( 18 ) $ 212 $ 121 Earnings (loss) per common share — Basic Continuing operations $ 2.88 $ ( 0.39 ) $ 4.81 $ 2.64 Discontinued operations 0.01 ( 0.01 ) 0.01 ( 0.02 ) Net earnings (loss) $ 2.89 $ ( 0.40 ) $ 4.82 $ 2.61 Earnings (loss) per common share — Diluted Continuing operations $ 2.83 $ ( 0.39 ) $ 4.72 $ 2.60 Discontinued operations 0.01 ( 0.01 ) 0.01 ( 0.02 ) Net earnings (loss) $ 2.84 $ ( 0.40 ) $ 4.73 $ 2.57 See accompanying Notes to Condensed Consolidated Financial Statements. Note: Earnings per common share — basic (EPS) and/or earnings per common share — diluted (Diluted EPS) amounts may not be additive due to rounding. 1 Table of Contents RYDER SYSTEM, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF COMP

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