Union Pacific Corp
NYSE:UNP
Income Statement
Earnings Waterfall
Union Pacific Corp
Revenue
|
24.1B
USD
|
Cost of Revenue
|
-5.4B
USD
|
Gross Profit
|
18.7B
USD
|
Operating Expenses
|
-9.6B
USD
|
Operating Income
|
9.2B
USD
|
Other Expenses
|
-2.8B
USD
|
Net Income
|
6.4B
USD
|
Income Statement
Union Pacific Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22 311
N/A
|
22 856
+2%
|
23 465
+3%
|
23 988
+2%
|
23 964
0%
|
23 378
-2%
|
22 758
-3%
|
21 813
-4%
|
21 028
-4%
|
20 369
-3%
|
19 981
-2%
|
19 941
0%
|
20 244
+2%
|
20 724
+2%
|
20 958
+1%
|
21 240
+1%
|
21 583
+2%
|
22 005
+2%
|
22 525
+2%
|
22 832
+1%
|
22 741
0%
|
22 665
0%
|
22 253
-2%
|
21 708
-2%
|
21 553
-1%
|
20 201
-6%
|
19 604
-3%
|
19 533
0%
|
19 305
-1%
|
20 565
+7%
|
21 212
+3%
|
21 804
+3%
|
22 663
+4%
|
23 428
+3%
|
24 428
+4%
|
24 875
+2%
|
25 071
+1%
|
24 765
-1%
|
24 140
-3%
|
24 119
0%
|
24 094
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 920)
|
(6 031)
|
(6 109)
|
(6 097)
|
(5 776)
|
(5 358)
|
(4 899)
|
(4 434)
|
(4 116)
|
(3 891)
|
(3 776)
|
(3 747)
|
(3 884)
|
(3 999)
|
(4 106)
|
(4 254)
|
(4 416)
|
(4 658)
|
(4 884)
|
(4 974)
|
(4 893)
|
(4 753)
|
(4 540)
|
(4 361)
|
(4 209)
|
(3 764)
|
(3 495)
|
(3 236)
|
(3 182)
|
(3 469)
|
(3 714)
|
(4 065)
|
(4 439)
|
(5 026)
|
(5 530)
|
(5 881)
|
(6 025)
|
(5 777)
|
(5 589)
|
(5 507)
|
(5 359)
|
|
Gross Profit |
16 391
N/A
|
16 825
+3%
|
17 356
+3%
|
17 891
+3%
|
18 188
+2%
|
18 020
-1%
|
17 859
-1%
|
17 379
-3%
|
16 912
-3%
|
16 478
-3%
|
16 205
-2%
|
16 194
0%
|
16 360
+1%
|
16 725
+2%
|
16 852
+1%
|
16 986
+1%
|
17 167
+1%
|
17 347
+1%
|
17 641
+2%
|
17 858
+1%
|
17 848
0%
|
17 912
+0%
|
17 713
-1%
|
17 347
-2%
|
17 344
0%
|
16 437
-5%
|
16 109
-2%
|
16 297
+1%
|
16 123
-1%
|
17 096
+6%
|
17 498
+2%
|
17 739
+1%
|
18 224
+3%
|
18 402
+1%
|
18 898
+3%
|
18 994
+1%
|
19 046
+0%
|
18 988
0%
|
18 551
-2%
|
18 612
+0%
|
18 735
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 725)
|
(8 840)
|
(9 003)
|
(9 138)
|
(9 312)
|
(9 391)
|
(9 352)
|
(9 327)
|
(9 150)
|
(9 005)
|
(8 980)
|
(8 951)
|
(9 016)
|
(9 043)
|
(9 057)
|
(9 092)
|
(8 910)
|
(8 989)
|
(9 087)
|
(9 341)
|
(9 310)
|
(9 213)
|
(9 049)
|
(8 793)
|
(8 609)
|
(8 308)
|
(8 183)
|
(8 463)
|
(8 439)
|
(8 593)
|
(8 594)
|
(8 401)
|
(8 502)
|
(8 658)
|
(8 953)
|
(9 077)
|
(9 212)
|
(9 338)
|
(9 357)
|
(9 530)
|
(9 575)
|
|
Selling, General & Administrative |
(6 079)
|
(6 154)
|
(6 246)
|
(6 310)
|
(6 424)
|
(6 479)
|
(6 451)
|
(6 391)
|
(6 213)
|
(6 042)
|
(5 946)
|
(5 916)
|
(5 952)
|
(5 983)
|
(6 022)
|
(6 039)
|
(6 040)
|
(6 069)
|
(6 091)
|
(6 128)
|
(6 052)
|
(5 951)
|
(5 787)
|
(5 517)
|
(5 340)
|
(5 051)
|
(4 906)
|
(4 908)
|
(4 860)
|
(4 966)
|
(4 998)
|
(5 017)
|
(5 095)
|
(5 195)
|
(5 431)
|
(5 543)
|
(5 641)
|
(5 836)
|
(5 779)
|
(5 765)
|
(5 790)
|
|
Depreciation & Amortization |
(1 807)
|
(1 839)
|
(1 873)
|
(1 904)
|
(1 931)
|
(1 958)
|
(1 984)
|
(2 012)
|
(2 023)
|
(2 030)
|
(2 035)
|
(2 038)
|
(2 056)
|
(2 077)
|
(2 093)
|
(2 105)
|
(2 128)
|
(2 149)
|
(2 168)
|
(2 191)
|
(2 197)
|
(2 202)
|
(2 212)
|
(2 216)
|
(2 214)
|
(2 214)
|
(2 212)
|
(2 210)
|
(2 212)
|
(2 211)
|
(2 209)
|
(2 208)
|
(2 214)
|
(2 223)
|
(2 233)
|
(2 246)
|
(2 263)
|
(2 281)
|
(2 298)
|
(2 318)
|
(2 340)
|
|
Other Operating Expenses |
(838)
|
(847)
|
(884)
|
(924)
|
(957)
|
(954)
|
(917)
|
(924)
|
(914)
|
(933)
|
(999)
|
(997)
|
(1 008)
|
(983)
|
(942)
|
(948)
|
(742)
|
(771)
|
(828)
|
(1 022)
|
(1 061)
|
(1 060)
|
(1 050)
|
(1 060)
|
(1 053)
|
(1 041)
|
(1 063)
|
(1 345)
|
(1 367)
|
(1 416)
|
(1 387)
|
(1 176)
|
(1 193)
|
(1 240)
|
(1 289)
|
(1 288)
|
(1 308)
|
(1 221)
|
(1 280)
|
(1 447)
|
(1 445)
|
|
Operating Income |
7 666
N/A
|
7 985
+4%
|
8 353
+5%
|
8 753
+5%
|
8 876
+1%
|
8 629
-3%
|
8 507
-1%
|
8 052
-5%
|
7 762
-4%
|
7 473
-4%
|
7 225
-3%
|
7 243
+0%
|
7 344
+1%
|
7 682
+5%
|
7 795
+1%
|
7 894
+1%
|
8 257
+5%
|
8 358
+1%
|
8 554
+2%
|
8 517
0%
|
8 538
+0%
|
8 699
+2%
|
8 664
0%
|
8 554
-1%
|
8 735
+2%
|
8 129
-7%
|
7 926
-2%
|
7 834
-1%
|
7 684
-2%
|
8 503
+11%
|
8 904
+5%
|
9 338
+5%
|
9 722
+4%
|
9 744
+0%
|
9 945
+2%
|
9 917
0%
|
9 834
-1%
|
9 650
-2%
|
9 194
-5%
|
9 082
-1%
|
9 160
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(526)
|
(530)
|
(535)
|
(557)
|
(572)
|
(587)
|
(599)
|
(617)
|
(635)
|
(653)
|
(679)
|
(687)
|
(692)
|
(697)
|
(692)
|
(491)
|
(715)
|
(738)
|
(793)
|
(840)
|
(896)
|
(951)
|
(976)
|
(1 018)
|
(1 052)
|
(1 085)
|
(1 122)
|
(1 129)
|
(1 146)
|
(1 121)
|
(1 128)
|
(1 116)
|
(1 134)
|
(1 189)
|
(1 204)
|
(1 271)
|
(1 300)
|
(1 323)
|
(1 342)
|
(1 288)
|
(1 328)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
65
|
(20)
|
(20)
|
(85)
|
(85)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
107
|
0
|
0
|
107
|
0
|
|
Gain/Loss on Disposition of Assets |
32
|
39
|
26
|
69
|
72
|
186
|
191
|
144
|
162
|
104
|
97
|
94
|
103
|
51
|
111
|
111
|
83
|
79
|
22
|
30
|
28
|
27
|
25
|
20
|
27
|
104
|
103
|
115
|
113
|
93
|
102
|
98
|
0
|
124
|
0
|
79
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
90
|
80
|
84
|
78
|
63
|
69
|
73
|
77
|
78
|
69
|
74
|
116
|
133
|
157
|
92
|
53
|
50
|
45
|
119
|
119
|
150
|
165
|
172
|
193
|
165
|
165
|
158
|
160
|
165
|
161
|
165
|
158
|
253
|
188
|
388
|
312
|
456
|
386
|
368
|
332
|
399
|
|
Pre-Tax Income |
7 262
N/A
|
7 574
+4%
|
7 928
+5%
|
8 343
+5%
|
8 439
+1%
|
8 297
-2%
|
8 172
-2%
|
7 656
-6%
|
7 367
-4%
|
6 993
-5%
|
6 717
-4%
|
6 766
+1%
|
6 888
+2%
|
7 193
+4%
|
7 371
+2%
|
7 632
+4%
|
7 655
+0%
|
7 724
+1%
|
7 817
+1%
|
7 741
-1%
|
7 820
+1%
|
7 940
+2%
|
7 885
-1%
|
7 747
-2%
|
7 875
+2%
|
7 313
-7%
|
7 065
-3%
|
6 980
-1%
|
6 816
-2%
|
7 636
+12%
|
8 043
+5%
|
8 478
+5%
|
8 841
+4%
|
8 867
+0%
|
9 129
+3%
|
9 072
-1%
|
9 097
+0%
|
8 713
-4%
|
8 220
-6%
|
8 233
+0%
|
8 231
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 743)
|
(2 870)
|
(3 005)
|
(3 163)
|
(3 196)
|
(3 141)
|
(3 086)
|
(2 884)
|
(2 767)
|
(2 618)
|
(2 511)
|
(2 533)
|
(2 562)
|
(2 678)
|
(2 793)
|
(2 782)
|
(2 567)
|
(2 295)
|
(1 989)
|
(1 775)
|
(1 773)
|
(1 832)
|
(1 815)
|
(1 828)
|
(1 873)
|
(1 749)
|
(1 693)
|
(1 631)
|
(1 600)
|
(1 754)
|
(1 851)
|
(1 955)
|
(2 029)
|
(2 018)
|
(2 058)
|
(2 074)
|
(2 099)
|
(1 981)
|
(1 855)
|
(1 854)
|
(1 841)
|
|
Income from Continuing Operations |
4 519
|
4 704
|
4 923
|
5 180
|
5 243
|
5 156
|
5 086
|
4 772
|
4 600
|
4 375
|
4 206
|
4 233
|
4 326
|
4 515
|
4 578
|
4 850
|
5 088
|
5 429
|
5 828
|
5 966
|
6 047
|
6 108
|
6 070
|
5 919
|
6 002
|
5 564
|
5 372
|
5 349
|
5 216
|
5 882
|
6 192
|
6 523
|
6 812
|
6 849
|
7 071
|
6 998
|
6 998
|
6 732
|
6 365
|
6 379
|
6 390
|
|
Net Income (Common) |
4 519
N/A
|
4 704
+4%
|
4 923
+5%
|
5 180
+5%
|
5 243
+1%
|
5 156
-2%
|
5 086
-1%
|
4 772
-6%
|
4 600
-4%
|
4 375
-5%
|
4 206
-4%
|
4 233
+1%
|
4 326
+2%
|
4 515
+4%
|
4 578
+1%
|
10 712
+134%
|
10 950
+2%
|
11 291
+3%
|
11 690
+4%
|
5 966
-49%
|
6 047
+1%
|
6 108
+1%
|
6 070
-1%
|
5 919
-2%
|
6 002
+1%
|
5 564
-7%
|
5 372
-3%
|
5 349
0%
|
5 216
-2%
|
5 882
+13%
|
6 192
+5%
|
6 523
+5%
|
6 812
+4%
|
6 849
+1%
|
7 071
+3%
|
6 998
-1%
|
6 998
N/A
|
6 732
-4%
|
6 365
-5%
|
6 379
+0%
|
6 390
+0%
|
|
EPS (Diluted) |
4.95
N/A
|
5.19
+5%
|
5.48
+6%
|
5.75
+5%
|
5.93
+3%
|
5.89
-1%
|
5.87
0%
|
5.49
-6%
|
5.43
-1%
|
5.2
-4%
|
5.05
-3%
|
5.07
+0%
|
5.3
+5%
|
5.59
+5%
|
5.73
+3%
|
13.35
+133%
|
14.04
+5%
|
14.78
+5%
|
15.77
+7%
|
7.91
-50%
|
8.4
+6%
|
8.62
+3%
|
8.64
+0%
|
8.38
-3%
|
8.74
+4%
|
8.19
-6%
|
7.93
-3%
|
7.88
-1%
|
7.79
-1%
|
8.91
+14%
|
9.52
+7%
|
9.95
+5%
|
10.75
+8%
|
10.92
+2%
|
11.37
+4%
|
11.21
-1%
|
11.44
+2%
|
11.04
-3%
|
10.43
-6%
|
10.45
+0%
|
10.48
+0%
|