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Sankey diagram of FedEx Corporation. A complete text table follows the diagram.
The network moved 18.5 million packages per day, from premium air shipments to doorstep ground delivery. Labor and outside transportation consumed nearly two-thirds of every revenue dollar.
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All flows are reported GAAP filing values; network-asset costs combine four separately reported expense lines without allocation. Package volume, yield and segment-margin observations are filing-reported operating statistics and do not alter the financial flows.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| U.S. Ground packages | 1 | $9.9B | Commercial, home delivery and economy |
| U.S. Priority & Deferred | 1 | $4.5B | Time-definite domestic delivery |
| International packages | 1 | $5.0B | Export and in-country delivery |
| Federal Express freight | 1 | $1.5B | U.S. and international air freight |
| FedEx Freight | 1 | $2.0B | Less-than-truckload freight |
| Other & eliminations | 1 | $1.2B | Other Federal Express and corporate activity |
| Transportation revenue | 2 | $24.0B | 8% year-over-year growth |
| Operating income | 3 | $1.3B | 5.6% operating margin |
| Salaries & employee benefits | 3 | $8.8B | 36.7% of revenue |
| Purchased transportation | 3 | $6.1B | Contracted linehaul and delivery capacity |
| Aircraft, facilities, fuel & upkeep | 3 | $4.0B | Rent, depreciation, fuel and maintenance |
| Separation & optimization | 3 | $267M | Network and Freight separation programs |
| Other operating costs | 3 | $3.5B | Remaining network expense |
| Operating & retirement-plan income | 4 | $1.4B | Before interest and other expense |
| Retirement-plan income | 3 | $59M | Non-operating plan result |
| Income before tax | 5 | $1.3B | Reported pretax result |
| Interest & other expense | 5 | $144M | Net financing and other cost |
| Net income | 6 | $1.1B | $4.41 diluted EPS |
| Income tax | 6 | $207M | 16.4% effective rate |
| From | To | Value |
|---|---|---|
| U.S. Ground packages | Transportation revenue | $9.9B |
| U.S. Priority & Deferred | Transportation revenue | $4.5B |
| International packages | Transportation revenue | $5.0B |
| Federal Express freight | Transportation revenue | $1.5B |
| FedEx Freight | Transportation revenue | $2.0B |
| Other & eliminations | Transportation revenue | $1.2B |
| Transportation revenue | Operating income | $1.3B |
| Transportation revenue | Salaries & employee benefits | $8.8B |
| Transportation revenue | Purchased transportation | $6.1B |
| Transportation revenue | Aircraft, facilities, fuel & upkeep | $4.0B |
| Transportation revenue | Separation & optimization | $267M |
| Transportation revenue | Other operating costs | $3.5B |
| Operating income | Operating & retirement-plan income | $1.3B |
| Retirement-plan income | Operating & retirement-plan income | $59M |
| Operating & retirement-plan income | Income before tax | $1.3B |
| Operating & retirement-plan income | Interest & other expense | $144M |
| Income before tax | Net income | $1.1B |
| Income before tax | Income tax | $207M |