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RYDER SYSTEM INC (R)

RYDER SYSTEM INC (R)

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Cash Flow Overview

Change in Cash
-$16M
Free Cash flow
$156M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Depreciation expense
    • Sales of revenue earning equipme...
    • Operating lease right-of-use ass...
    • Others
Negative Cash Flow Breakdown
    • Common stock repurchased
    • Accrued expenses and other liabi...
    • Dividends on common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Earnings from continuing operations
NaN 133 138 230
Net earnings
93 NaN NaN NaN
Depreciation expense
432 429 429 845
Gains on used vehicle sales, net
17 18 14 NaN
Losses from valuation adjustments
-5 -6 -11 NaN
Used vehicle sales, net
12 12 3 7
Currency translation adjustment loss
NaN 0 NaN NaN
Amortization expense and other non-cash charges, net
33 41 33 82
Operating lease right-of-use asset amortization expense
96 100 93 188
Non-operating pension costs, net and share-based compensation expense
18 19 20 36
Deferred income taxes
4 32 140 -42
Collections on sales-type leases
44 43 43 80
Receivables
33 -201 248 -14
Prepaid expenses and other assets
27 104 -51 -106
Accounts payable
57 -29 -47 13
Accrued expenses and other liabilities
-122 -104 -207 -142
Net cash provided by operating activities from continuing operations
583 749 442 1,403
Other investing activities, net
NaN 1 0 -1
Purchases of property and revenue earning equipment
427 405 527 1,203
Sales of revenue earning equipment
116 99 115 254
Sales of operating property and equipment
1 7 5 6
Acquisitions, net of cash acquired
11 0 0 1
Net cash used in investing activities from continuing operations
-321 -300 -407 -943
Net borrowings of commercial paper and other
NaN NaN 356 NaN
Net borrowings (repayments) of commercial paper and other
33 -3 NaN NaN
Debt proceeds
0 298 0 594
Debt repayments
13 180 468 471
Dividends on common stock
39 37 37 71
Common stock issued, net of tax withholdings on vested stock awards
-24 5 -1 -16
Net (repayments) borrowings of commercial paper and other
NaN NaN NaN -215
Common stock repurchased
233 169 89 261
Other financing activities
-1 -1 -1 -4
Net cash used in financing activities from continuing operations
-277 -443 -25 -444
Effect of exchange rate changes on cash and cash equivalents
-1 3 0 10
Increase (decrease) in cash and cash equivalents from continuing operations
NaN 9 36 NaN
Net cash used in operating activities from discontinued operations
NaN NaN -1 NaN
Net cash used by operating activities from discontinued operations
NaN -1 NaN NaN
Decrease in cash and cash equivalents
-16 9 9 26
Cash and cash equivalents at beginning of period
198 189 154 NaN
Cash and cash equivalents at end of period
182 198 189 NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation expense$432M Operating leaseright-of-use asset...$96M Net earnings$93M Accounts payable$57M Collections on sales-typeleases$44M Amortization expense andother non-cash...$33M Non-operating pension costs,net and share-based...$18M Deferred income taxes$4M Net cash provided byoperating activities from...$583M Canceled cashflow$194M Losses from valuationadjustments-$5M Decrease in cash and cashequivalents-$16M Canceled cashflow$583M Sales of revenueearning equipment$116M Sales of operatingproperty and equipment$1M Net borrowings(repayments) of commercial...$33M Accrued expenses andother liabilities-$122M Receivables$33M Prepaid expenses andother assets$27M Used vehicle sales,net$12M Canceled cashflow$5M Net cash used ininvesting activities from...-$321M Canceled cashflow$117M Net cash used infinancing activities from...-$277M Effect of exchange ratechanges on cash and cash...-$1M Canceled cashflow$33M Gains on used vehiclesales, net$17M Purchases of property andrevenue earning...$427M Acquisitions, net of cashacquired$11M Common stockrepurchased$233M Dividends on common stock$39M Common stock issued,net of tax...-$24M Debt repayments$13M Other financingactivities-$1M