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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Fleet Management Solutions | 5,678.9 | 5,170.5 | 5,571.4 | 5,258.7 | 4,716.5 | 4,556.2 | 4,545.7 | 4,655.8 |
| Supply Chain Solutions | 3,154.8 | 2,544.4 | 2,551.3 | 2,398.1 | 1,937.4 | 1,609.4 | 1,547.8 | 1,561.3 |
| Dedicated Transportation Solutions | 1,457.2 | 1,229.4 | 1,417.5 | 1,333.3 | 1,095.6 | 1,020.5 | 895.5 | 899.8 |
| Total revenues [+] | 9,663.0 | 8,420.1 | 8,925.8 | 8,413.9 | 7,280.1 | 6,758.1 | 6,571.9 | 6,638.8 |
| Services | | | | | | | 2,912.1 | 2,911.5 |
| Revenue growth [+] | 14.8% | -5.7% | 6.1% | 15.6% | 7.7% | 2.8% | -1.0% | 3.4% |
| Fleet Management Solutions | 9.8% | -7.2% | 5.9% | 11.5% | 3.5% | 0.2% | -2.4% | 3.6% |
| Supply Chain Solutions | 24.0% | -0.3% | 6.4% | 23.8% | 20.4% | 4.0% | -0.9% | 0.6% |
| Dedicated Transportation Solutions | 18.5% | -13.3% | 6.3% | 21.7% | 7.4% | 14.0% | -0.5% | 8.2% |
| Cost of goods sold | 7,751.3 | 7,394.8 | 7,882.1 | 7,029.3 | 5,865.4 | 2,574.1 | 2,413.2 | 2,447.9 |
| Gross profit | 1,911.6 | 1,025.2 | 1,043.7 | 1,384.7 | 1,414.6 | 4,184.0 | 4,158.7 | 4,190.9 |
| Gross margin | 19.8% | 12.2% | 11.7% | 16.5% | 19.4% | 61.9% | 63.3% | 63.1% |
| Selling, general and administrative | 1,054.5 | 921.6 | 907.4 | 849.4 | 870.9 | 804.2 | 822.9 | 817.0 |
| Other operating expenses | -15.9 | -116.1 | -85.8 | -51.1 | 130.7 | 2,831.7 | 2,724.4 | 2,902.2 |
| EBITDA [+] | 2,659.2 | 2,247.2 | 2,101.0 | 1,975.0 | 1,670.7 | 1,735.1 | 1,733.5 | 1,518.8 |
| EBITDA growth | 18.3% | 7.0% | 6.4% | 18.2% | -3.7% | 0.1% | 14.1% | 2.6% |
| EBITDA margin | 27.5% | 26.7% | 23.5% | 23.5% | 22.9% | 25.7% | 26.4% | 22.9% |
| Depreciation | 1,778.2 | 2,019.4 | 1,870.9 | 1,380.6 | 1,251.7 | 1,181.1 | 1,115.0 | 1,040.0 |
| EBITA | 880.9 | 227.7 | 230.0 | 594.4 | 419.1 | 554.1 | 618.5 | 478.8 |
| EBITA margin | 9.1% | 2.7% | 2.6% | 7.1% | 5.8% | 8.2% | 9.4% | 7.2% |
| Amortization of intangibles | 8.0 | 8.0 | 8.0 | 8.0 | 6.0 | 6.0 | 7.0 | 7.0 |
| EBIT [+] | 872.9 | 219.7 | 222.0 | 586.4 | 413.1 | 548.1 | 611.5 | 471.8 |
| EBIT growth | 297.3% | -1.0% | -62.1% | 42.0% | -24.6% | -10.4% | 29.6% | -5.0% |
| EBIT margin | 9.0% | 2.6% | 2.5% | 7.0% | 5.7% | 8.1% | 9.3% | 7.1% |
| Non-recurring items [+] | 32.4 | 110.6 | 56.6 | 21.9 | 19.0 | 6.0 | 2.0 | 2.4 |
| Asset impairment | | | | | | | 2.0 | |
| Interest expense | 213.9 | 261.3 | 241.4 | 180.5 | 141.9 | 147.8 | 150.4 | 144.7 |
| Interest expense | 213.9 | 261.3 | 241.4 | 180.5 | 141.9 | 147.8 | 150.4 | 144.7 |
| Other income (expense), net | 66.0 | 21.9 | 33.6 | 5.4 | 44.2 | 13.1 | 10.2 | 13.6 |
| Pre-tax income | 692.6 | -130.4 | -42.3 | 389.5 | 296.4 | 407.3 | 469.2 | 338.3 |
| Income taxes | 171.0 | -18.4 | -19.0 | 102.5 | -423.7 | 142.0 | 163.2 | 118.0 |
| Tax rate | 24.7% | 14.1% | 44.9% | 26.3% | | 34.9% | 34.8% | 34.9% |
| Net income | 519.0 | -122.3 | -24.4 | 284.6 | 719.6 | 263.1 | 304.8 | 218.3 |
| Net margin | 5.4% | -1.5% | -0.3% | 3.4% | 9.9% | 3.9% | 4.6% | 3.3% |
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| Basic EPS [+] | $9.97 | ($2.14) | ($0.44) | $5.48 | $13.69 | $5.00 | $5.79 | $4.19 |
| Growth | -565.9% | 381.1% | -108.1% | -60.0% | 173.6% | -13.6% | 38.2% | -11.1% |
| Diluted EPS [+] | $9.75 | ($2.14) | ($0.44) | $5.44 | $13.59 | $4.97 | $5.75 | $4.15 |
| Growth | -555.8% | 381.1% | -108.2% | -59.9% | 173.4% | -13.5% | 38.4% | -11.1% |
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| Dividends per share [+] | $2.28 | $2.24 | $2.20 | $2.12 | $1.80 | $1.70 | $1.56 | $1.42 |
| Growth | 1.8% | 1.8% | 3.8% | 17.8% | 5.9% | 9.0% | 9.9% | 9.2% |
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| Shares outstanding (basic) [+] | 52.3 | 52.4 | 52.3 | 52.4 | 52.6 | 53.0 | 52.8 | 52.5 |
| Growth | 0.0% | 0.0% | -0.1% | -0.4% | -0.8% | 0.4% | 0.5% | 1.8% |
| Shares outstanding (diluted) [+] | 53.5 | 52.4 | 52.3 | 52.7 | 53.0 | 53.4 | 53.3 | 53.0 |
| Growth | 2.2% | 0.0% | -0.7% | -0.5% | -0.7% | 0.2% | 0.4% | 1.9% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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