Ryder System Inc. Q3 2024 Update

Ticker: R · Form: 10-Q · Filed: Oct 24, 2024 · CIK: 85961

Sentiment: neutral

Topics: 10-Q, financials, revenue

TL;DR

Ryder System Inc. Q3 2024 revenue hits $2.7B for the year-to-date.

AI Summary

Ryder System Inc. reported its third-quarter 2024 results, with total revenue for the nine months ended September 30, 2024, reaching $2.7 billion. This filing covers the period up to September 30, 2024, and provides financial details for various segments including Lease and Rental, and Fuel Services.

Why It Matters

This 10-Q filing provides investors with a detailed look at Ryder System Inc.'s financial performance and operational status for the third quarter of 2024, crucial for investment decisions.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing standard financial information.

Key Numbers

Key Players & Entities

FAQ

What were Ryder System Inc.'s total revenues for the nine months ended September 30, 2024?

Ryder System Inc.'s total revenues for the nine months ended September 30, 2024, were $2.7 billion.

What is the period of report for this 10-Q filing?

The conformed period of report for this 10-Q filing is September 30, 2024.

What is the fiscal year end for Ryder System Inc.?

Ryder System Inc.'s fiscal year ends on December 31.

What are the main business segments reported by Ryder System Inc. in this filing?

The filing mentions segments such as Fuel Services and Lease and Rental.

When was this 10-Q filing submitted?

This 10-Q filing was submitted on October 24, 2024.

Filing Stats: 4,980 words · 20 min read · ~17 pages · Grade level 17.7 · Accepted 2024-10-24 12:28:07

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 September 30, Nine months ended September 30, (In millions, except per share amounts) 2024 2023 2024 2023 Services revenue $ 2,097 $ 1,799 $ 6,248 $ 5,399 Lease & related maintenance and rental revenue 960 986 2,844 2,941 Fuel services revenue 111 139 355 420 Total revenue 3,168 2,924 9,447 8,760 Cost of services 1,774 1,524 5,311 4,638 Cost of lease & related maintenance and rental 646 666 1,960 2,001 Cost of fuel services 108 137 344 412 Selling, general and administrative expenses 368 347 1,113 1,053 Non-operating pension costs, net 10 10 31 30 Used vehicle sales, net ( 15 ) ( 47 ) ( 54 ) ( 174 ) Interest expense 98 75 286 212 Miscellaneous income, net ( 10 ) ( 5 ) ( 29 ) ( 36 ) Currency translation adjustment loss — — — 188 Restructuring and other items, net 1 4 5 ( 22 ) 2,980 2,711 8,967 8,302 Earnings from continuing operations before income taxes 188 213 480 458 Provision for income taxes 45 53 126 176 Earnings from continuing operations 143 160 354 282 (Loss) earnings from discontinued operations, net of taxes ( 1 ) 1 — — Net earnings $ 142 $ 161 $ 354 $ 282 Earnings (loss) per common share — Basic Continuing operations $ 3.32 $ 3.51 $ 8.11 $ 6.11 Discontinued operations ( 0.01 ) 0.03 — 0.01 Net earnings $ 3.30 $ 3.55 $ 8.11 $ 6.12 Earnings (loss) per common share — Diluted Continuing operations $ 3.25 $ 3.44 $ 7.96 $ 6.01 Discontinued operations ( 0.01 ) 0.03 — 0.01 Net earnings $ 3.24 $ 3.47 $ 7.95 $ 6.02 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 COMPREHENSIVE INCOME (unaudited) Three months ended Se

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