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v3.22.4

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 17,071,284 | $ 16,523,517 | $ 9,584,393
Operating Expenses: |  |  |  |
Directly related cost of transportation and other expenses | [1] | 12,576,897 | 12,058,155 | 6,656,702
Salaries and related costs |  | 2,056,387 | 2,062,351 | 1,538,104
Rent and occupancy costs |  | 209,532 | 186,287 | 169,863
Depreciation and amortization |  | 57,338 | 51,312 | 56,959
Selling and promotion |  | 24,293 | 16,026 | 18,436
Other |  | 322,466 | 240,060 | 203,892
Total operating expenses |  | 15,246,913 | 14,614,191 | 8,643,956
Operating income |  | 1,824,371 | 1,909,326 | 940,437
Other Income (Expense): |  |  |  |
Interest income |  | 25,554 | 8,807 | 10,415
Interest expense |  | (23,277) | (411) | (219)
Other, net |  | 9,243 | 6,894 | 5,931
Other income, net |  | 11,520 | 15,290 | 16,127
Earnings before income taxes |  | 1,835,891 | 1,924,616 | 956,564
Income tax expense |  | 475,286 | 505,771 | 258,350
Net earnings |  | 1,360,605 | 1,418,845 | 698,214
Less net earnings attributable to the noncontrolling interest |  | 3,206 | 3,353 | 2,074
Net earnings attributable to shareholders |  | $ 1,357,399 | $ 1,415,492 | $ 696,140
Diluted earnings attributable to shareholders per share |  | $ 8.26 | $ 8.27 | $ 4.07
Basic earnings attributable to shareholders per share |  | $ 8.33 | $ 8.37 | $ 4.14
Weighted average diluted shares outstanding |  | 164,427 | 171,250 | 170,896
Weighted average basic shares outstanding |  | 163,010 | 169,145 | 168,333
Airfreight services |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 5,886,886 | $ 6,771,402 | $ 4,274,026
Operating Expenses: |  |  |  |
Directly related cost of transportation and other expenses |  | 4,359,726 | 5,067,380 | 3,168,808
Ocean freight and ocean services |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 6,544,559 | 5,545,818 | 2,342,344
Operating Expenses: |  |  |  |
Directly related cost of transportation and other expenses |  | 5,188,066 | 4,364,160 | 1,751,850
Customs brokerage and other services |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 4,639,839 | 4,206,297 | 2,968,023
Operating Expenses: |  |  |  |
Directly related cost of transportation and other expenses |  | $ 3,029,105 | $ 2,626,615 | $ 1,736,044
[1] | Directly related cost of transportation and other expenses totals operating expenses from airfreight services, ocean freight and ocean services and customs brokerage and other services as shown in the consolidated statements of earnings.

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