FedEx Corporation's Income Statement Analysis: Revenue to Profit Breakdown
FedEx Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
May 31, 2022
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FY23
May 31, 2023
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FY24
May 31, 2024
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FY25
May 31, 2025
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FY26
May 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$93.51 B | $90.16 B | $87.69 B | $87.93 B | $94.72 B | $94.72 B |
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Cost of Revenue Direct cost of goods/services. |
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$73.35 B | $70.99 B | $68.74 B | $68.93 B | $74.10 B | $73.03 B |
Gross Profit Revenue minus cost of revenue. |
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$20.17 B | $19.17 B | $18.95 B | $19.00 B | $20.62 B | $21.69 B |
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Operating Expense
Costs to run business. |
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$13.64 B | $13.83 B | $12.60 B | $13.78 B | $14.00 B | $15.31 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$13.64 B | $13.83 B | $12.60 B | $425.00 M | - | $11.73 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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- | - | - | $13.35 B | $14.00 B | $3.58 B |
Operating Income Profit from operations. |
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$6.52 B | $5.34 B | $6.36 B | $5.22 B | $6.62 B | $6.38 B |
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Net Interest Income
Interest income minus expense. |
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-$636.00 M | -$496.00 M | -$375.00 M | -$426.00 M | -$533.00 M | -$532.00 M |
Interest Income Income from investments. |
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$53.00 M | $198.00 M | $370.00 M | $363.00 M | - | - |
Interest Expense Cost of borrowing. |
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$689.00 M | $694.00 M | $745.00 M | $789.00 M | $533.00 M | $532.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$938.00 M | -$719.00 M | -$226.00 M | -$1.01 B | - | $134.00 M |
Total Other Income (Net) Net non-operating items. |
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-$1.63 B | $25.00 M | -$519.00 M | $224.00 M | -$830.00 M | -$586.00 M |
Income Before Tax Profit before taxes. |
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$4.90 B | $5.36 B | $5.84 B | $5.44 B | $5.79 B | $5.79 B |
Income Tax Expense Taxes on income. |
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$1.07 B | $1.39 B | $1.51 B | $1.35 B | $1.36 B | $1.36 B |
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Net Income
Final profit. |
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$3.83 B | $3.97 B | $4.33 B | $4.09 B | $4.43 B | $4.43 B |
Net Income From Continuing Operations Profit from core business. |
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$3.83 B | $3.97 B | $4.33 B | $4.09 B | $4.43 B | $4.43 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | $6.00 M | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$14.52 | $15.61 | $17.44 | $16.96 | $18.55 | $18.36 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$14.36 | $15.49 | $17.21 | $16.81 | $18.55 | $18.34 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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263.00 M | 254.00 M | 248.00 M | 243.00 M | 239.00 M | 241.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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266.00 M | 256.00 M | 251.00 M | 243.00 M | 239.00 M | 241.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$5.59 B | $6.06 B | $6.58 B | $6.23 B | $6.62 B | $6.25 B |
EBITDA Earnings before interest, tax, D&A. |
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$9.56 B | $10.23 B | $10.87 B | $10.49 B | $10.99 B | $10.62 B |
Depreciation and Amortization Non-cash expense for assets. |
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$3.97 B | $4.18 B | $4.29 B | $4.26 B | $4.37 B | $4.37 B |
| Company Report |
FedEx Corporation's Assets vs Liabilities & Equity
FedEx Corporation's Assets vs Liabilities & Equity
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