Income Statement

Revenue

-19%

+19%

10Y

Currency: USD

	Oct-2004	Dec-2004	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Apr-2010	Jul-2010	Oct-2010	Dec-2010	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	2	1	2	3	4	3	3	3	4	5	6	7	8	8	8	8	9	9	10	10	8	8	9	9	10	10	10	12	15	16	18	17	17	17	16	16	15	14	13	13	12	11	12	13	16	20	21	23	24	25	27	29	34	39	43	47
Revenue	323 N/A	362 +12%	411 +13%	460 +12%	498 +8%	531 +7%	556 +5%	589 +6%	625 +6%	642 +3%	655 +2%	673 +3%	673 0%	680 +1%	692 +2%	713 +3%	754 +6%	760 +1%	704 -7%	625 -11%	540 -14%	503 -7%	527 +5%	562 +7%	590 +5%	852 +44%	625 -27%	650 +4%	899 +38%	991 +10%	1 089 +10%	1 174 +8%	1 026 -13%	1 037 +1%	1 029 -1%	1 028 0%	1 033 +0%	1 034 +0%	1 065 +3%	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%	1 766 +3%	1 772 +0%	1 846 +4%	1 737 -6%	1 668 -4%	1 638 -2%
Gross Profit
Cost of Revenue	(240)	(270)	(308)	(346)	(378)	(406)	(426)	(452)	(480)	(492)	(503)	(516)	(514)	(520)	(530)	(550)	(587)	(593)	(548)	(481)	(409)	(378)	(397)	(425)	(448)	(621)	(476)	(499)	(665)	(728)	(796)	(850)	(753)	(756)	(745)	(739)	(738)	(739)	(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)	(1 079)	(1 050)	(1 066)	(1 045)	(1 022)	(1 026)
Gross Profit	83 N/A	92 +11%	103 +11%	113 +10%	120 +6%	125 +4%	131 +4%	137 +5%	145 +6%	150 +3%	152 +1%	157 +3%	158 +1%	160 +1%	162 +1%	163 +1%	167 +2%	167 0%	157 -6%	144 -8%	131 -9%	125 -5%	130 +4%	136 +5%	142 +4%	231 +63%	148 -36%	151 +2%	234 +55%	263 +12%	293 +12%	324 +11%	273 -16%	281 +3%	284 +1%	290 +2%	295 +2%	295 +0%	311 +5%	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%	687 +9%	722 +5%	780 +8%	692 -11%	646 -7%	612 -5%
Operating Income
Operating Expenses	(67)	(74)	(82)	(90)	(94)	(97)	(102)	(107)	(113)	(117)	(121)	(127)	(129)	(132)	(133)	(135)	(138)	(140)	(135)	(128)	(121)	(116)	(120)	(125)	(129)	(179)	(131)	(132)	(178)	(197)	(214)	(232)	(203)	(212)	(213)	(214)	(216)	(211)	(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)	(494)	(520)	(573)	(548)	(530)	(532)
Selling, General & Administrative	(58)	(65)	(72)	(79)	(83)	(86)	(90)	(94)	(100)	(102)	(106)	(110)	(112)	(115)	(116)	(117)	(120)	(121)	(115)	(108)	(101)	(96)	(98)	(101)	(104)	(107)	(106)	(107)	(109)	(113)	(114)	(116)	(116)	(123)	(122)	(120)	(120)	(112)	(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)	(157)	(154)	(153)	(151)	(147)	(150)
Depreciation & Amortization	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(6)	(6)	(6)	(7)	(7)	(8)	(8)	(9)	(9)	(10)	(10)	(10)	(10)	(10)	(11)	(11)	(11)	(18)	(11)	(11)	(16)	(18)	(19)	(21)	(18)	(18)	(19)	(20)	(20)	(20)	(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)	(97)	(108)	(124)	(139)	(138)	(144)
Other Operating Expenses	(5)	(5)	(6)	(7)	(7)	(7)	(7)	(8)	(8)	(9)	(9)	(10)	(10)	(9)	(9)	(9)	(9)	(10)	(10)	(9)	(9)	(10)	(11)	(13)	(14)	(54)	(14)	(13)	(53)	(66)	(80)	(95)	(70)	(71)	(73)	(75)	(76)	(79)	(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)	(240)	(258)	(296)	(258)	(245)	(238)
Operating Income	17 N/A	19 +11%	21 +14%	24 +11%	26 +11%	28 +6%	29 +5%	31 +5%	33 +6%	33 +2%	31 -6%	30 -3%	29 -3%	28 -4%	28 +0%	28 +1%	29 +2%	27 -8%	22 -17%	17 -24%	10 -42%	9 -8%	10 +9%	12 +17%	13 +16%	53 +295%	18 -66%	20 +11%	56 +185%	66 +17%	80 +20%	93 +16%	70 -24%	69 -2%	71 +3%	75 +6%	79 +5%	85 +7%	80 -6%	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%	193 +6%	203 +5%	207 +2%	144 -31%	116 -19%	81 -31%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(1)	(1)	(0)	0	1	1	1	0	1	1	1	0	1	1	0	0	(0)	(0)	(0)	(0)	2	5	5	(1)	(1)	(5)	(7)	(2)	(4)	(5)	(3)	(4)	(4)	(4)	(5)	(4)	(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)	(130)	(132)	(543)	(29)	(32)	(34)	(36)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	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	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	0	(4)	(4)	0	0	(81)
Total Other Income	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	(2)	(2)	(2)	(2)	(0)	(0)	(1)	0	0	1	6	6	6	7	2	2	3	3	3	2	2	1	1	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	109	110	519	0	(0)	(1)	(0)
Pre-Tax Income	16 N/A	18 +9%	20 +14%	23 +13%	26 +13%	28 +8%	30 +6%	32 +6%	33 +6%	34 +2%	32 -6%	31 -3%	30 -3%	29 -3%	29 +1%	27 -7%	28 +2%	24 -12%	19 -22%	15 -19%	9 -40%	8 -13%	11 +40%	17 +51%	19 +13%	57 +198%	23 -60%	21 -7%	56 +164%	66 +16%	78 +19%	91 +16%	70 -23%	68 -3%	69 +2%	73 +5%	75 +3%	81 +8%	76 -6%	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%	171 +6%	175 +3%	174 -1%	112 -36%	82 -27%	(37) N/A
Net Income
Tax Provision	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(12)	(13)	(13)	(12)	(12)	(12)	(11)	(11)	(10)	(11)	(9)	(7)	(6)	(4)	(3)	(4)	(7)	(8)	(11)	(9)	(9)	(13)	(14)	(15)	(16)	(14)	(20)	(25)	(30)	(33)	(30)	(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)	(43)	(44)	(44)	(28)	(21)	(3)
Income from Continuing Operations	10	11	13	14	16	17	18	19	21	21	20	19	18	18	18	17	17	15	12	9	6	5	7	10	11	46	14	13	44	51	63	75	56	48	45	43	42	51	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	128	131	130	83	61	(40)
Net Income (Common)	10 N/A	11 +9%	13 +14%	14 +12%	16 +13%	17 +8%	18 +6%	19 +5%	21 +6%	21 +2%	20 -6%	19 -4%	18 -4%	18 -3%	18 +1%	17 -7%	17 +2%	15 -12%	12 -22%	9 -19%	6 -39%	5 -14%	7 +41%	10 +48%	11 +12%	46 +301%	14 -70%	13 -5%	44 +240%	51 +17%	63 +22%	75 +19%	56 -25%	48 -15%	45 -6%	43 -3%	42 -3%	51 +21%	47 -7%	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%	128 +6%	131 +3%	130 -1%	83 -36%	61 -27%	(40) N/A
EPS (Diluted)	1.02 N/A	1.11 +9%	0.96 -14%	0.88 -8%	0.99 +12%	1.12 +13%	1.13 +1%	1.19 +5%	1.26 +6%	1.3 +3%	1.22 -6%	1.18 -3%	1.14 -3%	1.11 -3%	1.12 +1%	1.05 -6%	1.07 +2%	0.93 -13%	0.73 -22%	0.59 -19%	0.36 -39%	0.31 -14%	0.43 +39%	0.64 +49%	0.71 +11%	1.5 +111%	0.86 -43%	0.82 -5%	0.74 -10%	1.71 +131%	2.08 +22%	2.48 +19%	1.86 -25%	1.59 -15%	1.48 -7%	1.43 -3%	1.39 -3%	1.68 +21%	1.57 -7%	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%	4.85 +6%	4.98 +3%	4.93 -1%	3.17 -36%	2.32 -27%	-1.53 N/A

Income Statement Balance Sheet Cash Flow Statement

Universal Logistics Holdings Inc
NASDAQ:ULH

Income Statement

Earnings Waterfall
Universal Logistics Holdings Inc

Income Statement
Universal Logistics Holdings Inc

See Also

Company

Help

Tools

Stocks

Universal Logistics Holdings Inc NASDAQ:ULH

Income Statement

Earnings Waterfall Universal Logistics Holdings Inc

Income Statement Universal Logistics Holdings Inc

See Also

Company

Help

Tools

Stocks

Universal Logistics Holdings Inc
NASDAQ:ULH

Earnings Waterfall
Universal Logistics Holdings Inc

Income Statement
Universal Logistics Holdings Inc