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| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 7,428.6 | 7,501.8 | 7,247.4 | 6,602.0 | 5,998.0 | 5,459.1 | 5,027.1 | 4,772.1 |
| Revenue growth | 23.9% | 37.4% | 44.2% | 38.3% | 28.3% | 18.9% | 9.7% | 0.2% |
| Cost of goods sold [+] | 4,514.5 | 4,545.5 | 4,389.3 | 4,005.1 | 3,638.9 | 3,309.5 | 3,037.0 | 2,881.0 |
| Labor costs | 2,173.9 | 2,169.0 | 2,109.8 | 1,937.5 | 1,771.8 | 1,634.8 | 1,511.0 | 1,498.7 |
| Fuel costs | 895.6 | 834.3 | 749.6 | 618.5 | 546.3 | 494.1 | 452.4 | 412.7 |
| Transportation costs | 1,444.9 | 1,542.2 | 1,529.9 | 1,449.1 | 1,320.9 | 1,180.6 | 1,073.7 | 969.6 |
| Gross profit | 2,914.1 | 2,956.3 | 2,858.2 | 2,596.9 | 2,359.1 | 2,149.7 | 1,990.0 | 1,891.1 |
| Gross margin | 39.2% | 39.4% | 39.4% | 39.3% | 39.3% | 39.4% | 39.6% | 39.6% |
| Selling, general and administrative [+] | 479.6 | 426.9 | 385.7 | 341.2 | 297.9 | 257.3 | 227.2 | 236.3 |
| General and administrative [+] | 479.6 | 426.9 | 385.7 | 341.2 | 297.9 | 257.3 | 227.2 | 236.3 |
| Insurance expense | 455.9 | 404.0 | 361.2 | 317.9 | 275.4 | 236.2 | 207.7 | 194.2 |
| Other operating expenses | 682.1 | 588.1 | 550.7 | 520.5 | 517.3 | 475.2 | 500.4 | 499.4 |
| EBITDA [+] | 1,752.5 | 1,880.5 | 1,872.8 | 1,710.1 | 1,543.9 | 1,375.5 | 1,243.8 | 1,145.7 |
| EBITDA growth | 13.5% | 36.7% | 50.6% | 49.3% | 43.4% | 42.3% | 39.0% | 28.6% |
| EBITDA margin | 23.6% | 25.1% | 25.8% | 25.9% | 25.7% | 25.2% | 24.7% | 24.0% |
| Depreciation | 595.0 | 583.4 | 571.6 | 547.7 | 522.6 | 502.4 | 479.5 | 470.5 |
| EBITA | 1,157.5 | 1,297.1 | 1,301.2 | 1,162.3 | 1,021.3 | 873.2 | 764.3 | 675.2 |
| EBITA margin | 15.6% | 17.3% | 18.0% | 17.6% | 17.0% | 16.0% | 15.2% | 14.1% |
| Amortization of intangibles | 64.8 | 64.5 | 63.9 | 59.7 | 55.3 | 50.9 | 46.7 | 46.2 |
| EBIT [+] | 1,092.6 | 1,232.7 | 1,237.3 | 1,102.6 | 966.0 | 822.2 | 717.6 | 629.0 |
| EBIT growth | 13.1% | 49.9% | 72.4% | 75.3% | 69.5% | 74.2% | 75.3% | 50.6% |
| EBIT margin | 14.7% | 16.4% | 17.1% | 16.7% | 16.1% | 15.1% | 14.3% | 13.2% |
| Non-recurring items [+] | | | | 1.1 | 0.3 | | | |
| Asset impairment | | | | 0.8 | | | | |
| Interest expense, net [+] | 45.4 | 35.2 | 28.6 | 23.0 | 20.0 | 16.8 | 12.8 | 13.3 |
| Interest expense | 50.8 | 37.9 | 30.4 | 24.3 | 21.1 | 17.9 | 14.0 | 14.7 |
| Interest income | 5.4 | 2.7 | 1.7 | 1.3 | 1.2 | 1.1 | 1.2 | 1.4 |
| Other income (expense), net [+] | -26.0 | -39.6 | -44.0 | -1.6 | 28.9 | 38.8 | 42.2 | 33.9 |
| Other | -26.0 | -39.6 | -44.0 | -1.6 | 28.9 | 38.8 | 42.2 | 33.9 |
| Pre-tax income | 1,020.5 | 1,156.8 | 1,163.5 | 1,076.9 | 974.6 | 840.2 | 743.0 | 645.1 |
| Income taxes | 249.4 | 279.7 | 275.0 | 254.7 | 230.9 | 208.6 | 195.4 | 170.5 |
| Tax rate | 24.4% | 24.2% | 23.6% | 23.7% | 23.7% | 24.8% | 26.3% | 26.4% |
| Minority interest | -0.2 | -0.1 | -0.1 | 0.3 | 0.4 | 0.4 | 0.6 | 0.3 |
| Net income | 771.3 | 877.2 | 888.6 | 821.9 | 743.4 | 631.1 | 547.0 | 474.4 |
| Net margin | 10.4% | 11.7% | 12.3% | 12.4% | 12.4% | 11.6% | 10.9% | 9.9% |
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| Basic EPS [+] | $4.74 | $5.36 | $5.39 | $4.96 | $4.47 | $3.77 | $3.25 | $2.80 |
| Growth | 6.0% | 42.1% | 65.8% | 77.1% | 85.6% | 92.1% | 92.9% | 67.3% |
| Diluted EPS [+] | $4.71 | $5.33 | $5.35 | $4.93 | $4.44 | $3.75 | $3.23 | $2.79 |
| Growth | 6.1% | 42.0% | 65.6% | 76.7% | 85.2% | 91.8% | 92.6% | 67.1% |
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| Dividends per share [+] | $0.48 | $0.46 | $0.44 | $0.42 | $0.38 | $0.36 | $0.34 | $0.32 |
| Growth | 26.3% | 27.8% | 29.4% | 31.3% | 18.8% | 20.0% | 21.4% | 23.1% |
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| Shares outstanding (basic) [+] | 162.7 | 163.6 | 164.9 | 165.7 | 166.2 | 167.2 | 168.2 | 169.3 |
| Growth | -2.1% | -2.2% | -2.0% | -2.1% | -2.3% | -2.0% | -1.4% | -1.1% |
| Shares outstanding (diluted) [+] | 163.6 | 164.6 | 166.0 | 166.8 | 167.3 | 168.2 | 169.1 | 170.1 |
| Growth | -2.2% | -2.1% | -1.9% | -2.0% | -2.1% | -1.8% | -1.3% | -1.0% |
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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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