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Universal Logistics Holdings Inc
NASDAQ:ULH

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Universal Logistics Holdings Inc Logo
Universal Logistics Holdings Inc
NASDAQ:ULH
Watchlist
Price: 43.94 USD -0.09% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

1.7B
+3%
Revenue
Growth Rates:
1 Year
-11%
3 Years
+21%
5 Years
+14%
7 Years
+57%
10 Years
+61%
182.4m
+25%
Operating Income
Growth Rates:
1 Year
-17%
3 Years
+108%
5 Years
+96%
7 Years
+336%
10 Years
+129%
120.5m
+30%
Net Income
Growth Rates:
1 Year
-20%
3 Years
+109%
5 Years
+104%
7 Years
+474%
10 Years
+155%

Earnings Waterfall
Universal Logistics Holdings Inc

Revenue
1.7B USD
Cost of Revenue
-1.1B USD
Gross Profit
632.3m USD
Operating Expenses
-450m USD
Operating Income
182.4m USD
Other Expenses
-61.9m USD
Net Income
120.5m USD

Income Statement
Universal Logistics Holdings Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Apr-2020 Jul-2020 Oct-2020 Dec-2020 Apr-2021 Jul-2021 Oct-2021 Dec-2021 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 065
N/A
1 108
+4%
1 149
+4%
1 192
+4%
1 176
-1%
1 163
-1%
1 145
-2%
1 129
-1%
1 126
0%
1 107
-2%
1 095
-1%
1 073
-2%
1 097
+2%
1 125
+3%
1 167
+4%
1 217
+4%
1 267
+4%
1 328
+5%
1 389
+5%
1 462
+5%
1 504
+3%
1 521
+1%
1 523
+0%
1 512
-1%
1 517
+0%
1 392
-8%
1 381
-1%
1 391
+1%
1 424
+2%
1 589
+12%
1 670
+5%
1 751
+5%
1 860
+6%
1 964
+6%
2 024
+3%
2 016
0%
1 929
-4%
1 814
-6%
1 730
-5%
1 662
-4%
1 717
+3%
Gross Profit
Cost of Revenue
(754)
(778)
(798)
(821)
(812)
(804)
(797)
(788)
(790)
(785)
(781)
(772)
(794)
(820)
(854)
(892)
(933)
(975)
(1 018)
(1 071)
(1 093)
(1 100)
(1 102)
(1 091)
(1 099)
(1 013)
(1 004)
(1 012)
(1 030)
(1 153)
(1 218)
(1 281)
(1 353)
(1 399)
(1 404)
(1 370)
(1 297)
(1 220)
(1 166)
(1 114)
(1 084)
Gross Profit
311
N/A
330
+6%
350
+6%
370
+6%
363
-2%
359
-1%
348
-3%
341
-2%
335
-2%
323
-4%
314
-3%
300
-4%
303
+1%
305
+1%
313
+3%
325
+4%
334
+3%
353
+6%
372
+5%
391
+5%
411
+5%
422
+3%
421
0%
421
+0%
418
-1%
378
-9%
378
0%
379
+0%
394
+4%
436
+11%
451
+4%
470
+4%
506
+8%
565
+12%
620
+10%
645
+4%
632
-2%
594
-6%
564
-5%
548
-3%
632
+15%
Operating Income
Operating Expenses
(231)
(250)
(269)
(290)
(282)
(280)
(275)
(267)
(263)
(256)
(254)
(254)
(261)
(274)
(295)
(300)
(301)
(300)
(293)
(307)
(318)
(324)
(353)
(355)
(355)
(335)
(305)
(299)
(306)
(328)
(349)
(367)
(377)
(402)
(404)
(405)
(411)
(402)
(404)
(403)
(450)
Selling, General & Administrative
(118)
(122)
(129)
(141)
(136)
(134)
(132)
(124)
(123)
(122)
(120)
(120)
(121)
(123)
(138)
(137)
(138)
(136)
(123)
(130)
(133)
(135)
(160)
(160)
(157)
(150)
(121)
(114)
(115)
(123)
(131)
(150)
(158)
(159)
(161)
(151)
(151)
(154)
(154)
(155)
(153)
Depreciation & Amortization
(22)
(25)
(29)
(33)
(34)
(35)
(35)
(35)
(34)
(35)
(35)
(37)
(38)
(41)
(44)
(47)
(49)
(51)
(53)
(54)
(59)
(63)
(68)
(75)
(77)
(78)
(77)
(74)
(74)
(72)
(71)
(68)
(65)
(76)
(74)
(77)
(79)
(71)
(75)
(77)
(79)
Other Operating Expenses
(91)
(102)
(111)
(115)
(112)
(110)
(107)
(109)
(105)
(100)
(99)
(97)
(102)
(110)
(113)
(115)
(115)
(113)
(117)
(123)
(125)
(126)
(124)
(121)
(121)
(107)
(108)
(111)
(118)
(133)
(146)
(149)
(154)
(168)
(169)
(177)
(182)
(177)
(175)
(171)
(218)
Operating Income
80
N/A
81
+1%
81
+1%
81
0%
81
+1%
80
-2%
74
-8%
73
0%
72
-2%
66
-8%
59
-10%
47
-21%
42
-10%
31
-25%
18
-43%
25
+41%
33
+31%
53
+60%
79
+49%
84
+6%
93
+11%
98
+5%
68
-31%
65
-3%
63
-4%
43
-32%
72
+69%
80
+11%
88
+9%
108
+23%
103
-5%
103
+0%
130
+26%
163
+26%
216
+33%
240
+11%
221
-8%
193
-13%
160
-17%
145
-9%
182
+25%
Pre-Tax Income
Interest Income Expense
(5)
(6)
(7)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(10)
(8)
(8)
(9)
(9)
(9)
(10)
(10)
(12)
(15)
(17)
(18)
(17)
(17)
(17)
(16)
(16)
(15)
(13)
(12)
(11)
(10)
(9)
(12)
(13)
(15)
(19)
(19)
389
(22)
(131)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
3
0
0
0
0
0
Total Other Income
0
0
0
0
0
1
1
1
1
0
0
1
1
1
2
1
1
1
2
0
2
1
(0)
2
(3)
(2)
(3)
(2)
2
7
7
25
6
0
(1)
(3)
(0)
0
(408)
1
110
Pre-Tax Income
76
N/A
75
-1%
75
-1%
73
-2%
73
+0%
73
-1%
67
-8%
65
-3%
64
-2%
57
-11%
50
-12%
39
-21%
34
-13%
24
-30%
11
-56%
17
+63%
24
+42%
44
+79%
69
+58%
69
+1%
78
+13%
81
+4%
50
-38%
50
+0%
43
-14%
25
-43%
54
+120%
64
+18%
77
+20%
103
+34%
99
-4%
99
N/A
126
+28%
151
+20%
203
+34%
225
+11%
202
-10%
174
-14%
140
-19%
124
-11%
161
+30%
Net Income
Tax Provision
(28)
(28)
(28)
(28)
(28)
(28)
(26)
(25)
(25)
(22)
(19)
(15)
(13)
(9)
(4)
(7)
(8)
(13)
(19)
(17)
(19)
(20)
(12)
(13)
(11)
(6)
(13)
(16)
(19)
(26)
(25)
(25)
(32)
(38)
(51)
(57)
(51)
(44)
(35)
(31)
(41)
Income from Continuing Operations
47
47
46
45
45
45
41
40
39
35
31
24
21
15
6
10
16
31
49
52
59
61
38
38
33
19
41
48
58
77
74
74
94
113
151
169
152
130
105
93
120
Net Income (Common)
47
N/A
47
-1%
46
-1%
45
-2%
45
N/A
45
-1%
41
-9%
40
-3%
39
-2%
35
-11%
31
-12%
24
-21%
21
-13%
15
-30%
6
-56%
28
+341%
34
+21%
49
+44%
68
+37%
52
-23%
59
+13%
61
+4%
38
-38%
38
-1%
33
-14%
19
-42%
41
+118%
48
+18%
58
+20%
77
+34%
74
-4%
74
0%
94
+28%
113
+20%
151
+34%
169
+11%
152
-10%
130
-14%
105
-20%
93
-11%
120
+30%
EPS (Diluted)
1.57
N/A
1.55
-1%
1.53
-1%
1.51
-1%
1.51
N/A
1.5
-1%
1.43
-5%
1.37
-4%
1.38
+1%
1.23
-11%
1.09
-11%
0.85
-22%
0.75
-12%
0.53
-29%
0.23
-57%
0.99
+330%
1.2
+21%
1.73
+44%
2.38
+38%
1.84
-23%
2.08
+13%
2.16
+4%
1.33
-38%
1.34
+1%
1.19
-11%
0.7
-41%
1.5
+114%
1.78
+19%
2.14
+20%
2.86
+34%
2.74
-4%
2.74
N/A
3.49
+27%
4.27
+22%
5.75
+35%
6.37
+11%
5.75
-10%
4.96
-14%
4
-19%
3.53
-12%
4.59
+30%

See Also

Summary
ULH intrinsic value, competitors valuation, and company profile.
DCF Valuation
ULH stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ULH stock valuation using valuation multiples.
Wall Street Estimates
ULH price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ULH stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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