Universal Logistics Inc. (ULH)

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26.75

-0.45 (-1.65%)

At close: Mar 03, 2025, 11:32 AM

Universal Logistics Income Statement

Table Mode

Year	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00
Revenue	1.66B	2.02B	1.75B	1.39B	1.51B	1.46B	1.22B	1.07B	1.13B	1.19B	1.03B	1.04B	699.77M	605.94M	503.23M	759.52M	680.36M	641.63M	531.34M	362.02M	277.7M	252.81M	n/a	n/a
Cost of Revenue	1.41B	1.67B	1.54B	1.23B	1.32B	1.28B	1.08B	841.06M	850.09M	880.8M	857.46M	864.19M	538.31M	426.63M	343.31M	592.98M	562.42M	523.5M	441.63M	294.16M	222.92M	202.59M	n/a	n/a
Gross Profit	255.82M	350M	215.33M	159.54M	188.5M	183.17M	131.83M	231.69M	278.69M	310.72M	176.03M	172.81M	161.46M	179.31M	159.92M	166.53M	117.94M	118.13M	89.71M	67.86M	54.77M	50.22M	n/a	n/a
Operating Income	145.44M	164.92M	42.64M	4.35M	-7.57M	83.79M	25.21M	46.58M	73.39M	80.83M	84.49M	69.16M	24.39M	15.37M	9.02M	26.63M	28.03M	33.09M	27.67M	18.55M	25.27M	22.12M	8.37M	6.32M
Interest Income	1.45M	132K	43K	47K	73K	76K	92K	157K	55K	46K	130K	241K	58K	136K	90K	150K	379K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	124.3M	225.42M	98.58M	63.91M	50.19M	69.39M	17.14M	39.41M	65M	73.1M	80.92M	67.95M	26.23M	21.46M	8.02M	24.25M	28.97M	34.13M	28.09M	17.77M	13.82M	12M	8.4M	6.38M
Net Income	92.9M	168.63M	73.73M	48.13M	37.59M	52.18M	28.15M	24.24M	40M	45.37M	50.57M	47.69M	15.81M	12.74M	4.9M	14.89M	17.84M	21.01M	17.17M	11.12M	8.72M	7.47M	5.17M	3.92M
Selling & General & Admin	79M	109.56M	78.48M	52.52M	91.92M	62M	73.4M	56.15M	58.92M	70.81M	52.29M	61.5M	111.25M	105.26M	95.53M	73.42M	48.42M	46.14M	37.35M	27.64M	22.57M	21.58M	23.82M	18.84M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	31.37M	1.14M	33.89M	26.66M	31.2M	188K	1.37M	934K	790K	447K	459K	2.78M	25.81M	24.27M	20.67M	19.15M	83.85M	70.56M	466.32M	315.82M	6.93M	6.53M	181.11M	138.75M
Operating Expenses	110.37M	109.56M	112.37M	79.18M	123.12M	99.38M	106.61M	185.11M	205.29M	229.88M	91.54M	103.66M	137.07M	129.53M	116.2M	732.89M	132.27M	116.7M	503.67M	343.46M	29.5M	28.1M	204.93M	157.59M
Interest Expense	24.21M	16.16M	11.6M	14.58M	17.01M	14.59M	9.45M	8.11M	9.18M	8.18M	4.04M	3.98M	22K	16K	356K	138K	57K	n/a	n/a	777K	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	27.16M	40.29M	33.89M	26.66M	31.2M	37.38M	33.21M	32.35M	37.84M	43.92M	39.25M	42.16M	41.93M	38.8M	33.95M	47.33M	-45.08M	-40.36M	-34.68M	-27.35M	-22.23M	-20.24M	n/a	n/a
Cost & Expenses	1.52B	1.78B	1.65B	1.31B	1.45B	1.38B	1.19B	1.03B	1.06B	1.11B	949M	967.85M	675.38M	556.17M	459.51M	1.33B	694.69M	640.19M	945.3M	637.62M	252.43M	230.69M	204.93M	157.59M
Income Tax	31.4M	56.79M	24.85M	15.78M	12.6M	17.21M	-11.01M	15.16M	25M	27.73M	30.34M	20.26M	10.41M	8.71M	3.12M	9.37M	11.13M	13.12M	10.92M	6.66M	5.1M	4.53M	-210.06M	-161.46M
Shares Outstanding (Basic)	26.28M	26.47M	26.92M	27M	28.07M	28.38M	28.43M	28.41M	29.23M	30.01M	30.06M	30.03M	15.59M	15.92M	15.98M	16.07M	16.11M	16.12M	15.37M	10.02M	10.02M	10.55M	10.55M	10.55M
Shares Outstanding (Diluted)	26.31M	26.49M	26.93M	27M	28.07M	28.39M	28.43M	28.41M	29.23M	30.04M	30.16M	30.04M	15.59M	15.92M	15.98M	16.08M	16.12M	16.16M	15.37M	10.55M	10.02M	10.58M	10.55M	10.55M
EPS (Basic)	3.53	6.37	2.74	1.78	1.34	1.84	0.99	0.85	1.37	1.51	1.68	1.59	1.01	0.80	0.31	0.93	1.11	1.30	1.12	1.11	0.87	0.71	0.49	0.37
EPS (Diluted)	3.53	6.37	2.74	1.78	1.34	1.84	0.99	0.85	1.37	1.51	1.68	1.59	1.01	0.80	0.31	0.93	1.11	1.30	1.12	1.11	0.87	0.71	0.49	0.37
EBITDA	225.54M	317.09M	203.82M	154.5M	170.04M	148.72M	87.81M	83.28M	108.27M	113.89M	104.9M	90.41M	85.63M	32.47M	18.73M	34.03M	37.19M	38.82M	32.01M	22.58M	28.14M	24.53M	-204.62M	-157.53M
Depreciation & Amortization	77.04M	76.66M	93.59M	101.97M	104.67M	54.42M	46.99M	36.7M	34.87M	33.05M	19.69M	18.24M	11.64M	11M	10.35M	9.64M	8.16M	5.73M	4.34M	3.91M	-2.86M	-2.41M	309K	62K