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10-QPeriod: Q2 FY2022

FEDEX CORP Quarterly Report for Q2 Ended Nov 30, 2021

Filed December 16, 2021For Securities:FDX

Summary

FedEx Corporation (FDX) reported a 14% increase in revenue for both the second quarter and the first half of fiscal year 2022, driven by yield improvements from pricing initiatives and higher fuel surcharges, along with volume growth across its transportation segments. Despite revenue growth, consolidated operating income saw a marginal 9% increase in the quarter and a 2% decrease in the six-month period, largely impacted by increased operating expenses. These higher costs were primarily attributed to labor market challenges, which led to global supply chain disruptions, network inefficiencies, and elevated wage and purchased transportation costs. The company continues to navigate operational headwinds, including labor shortages and supply chain disruptions, while also undertaking strategic initiatives such as workforce reductions in Europe and integration of TNT Express. These actions resulted in significant business realignment and integration expenses. Looking ahead, FedEx anticipates continued yield growth and volume improvement, but expects labor market pressures to persist, leading to a focus on yield management and operational optimization to mitigate rising costs.

Financial Statements
Beta
Revenue$23.47B
Operating Expenses$21.88B
Operating Income$1.60B
Net Income$1.04B
EPS (Basic)$3.94
EPS (Diluted)$3.88
Shares Outstanding (Basic)265.00M
Shares Outstanding (Diluted)268.00M

Key Highlights

  • 1Revenue increased by 14% for both the three and six months ended November 30, 2021, compared to the prior year periods, driven by yield improvements and higher fuel surcharges.
  • 2Consolidated operating income saw a modest 9% increase for the quarter but declined by 2% for the six-month period.
  • 3Labor market challenges significantly impacted operating results, leading to higher salaries, benefits, and purchased transportation costs, as well as network inefficiencies.
  • 4FedEx Express and FedEx Ground experienced decreases in operating income for the six-month period, despite revenue growth, due to increased operating expenses.
  • 5FedEx Freight showed strong performance with a 33% increase in operating income for the quarter and 38% for the six-month period, driven by revenue quality initiatives and cost management.
  • 6The company incurred significant business realignment costs related to its European workforce reduction plan and TNT Express integration expenses.
  • 7FedEx repurchased $748 million of its common stock in the first half of 2022 and announced a new $5 billion stock repurchase program in December 2021.

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