Universal Logistics Inc. (ULH)
27.22
1.02 (3.89%)
At close: Apr 02, 2025, 3:59 PM
Universal Logistics Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 |
| Revenue | 1.85B | 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 | 1.53B | 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 | 315.88M | 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 | 203.11M | 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 | 4.27M | 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 | 173.74M | 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 | 129.91M | 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 | 55.32M | 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 | n/a |
| Other Expenses | 57.45M | 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 | 112.77M | 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 | 34.48M | 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 | n/a | 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 | 1.64B | 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 | 43.84M | 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) | 26.32M | 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) | 26.35M | 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) | 4.94 | 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) | 4.93 | 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 | 332.4M | 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 |
| EBIT | 208.22M | 148.51M | 240.44M | 110.22M | 78.54M | 67.27M | 94.29M | 40.81M | 46.58M | 74.24M | 80.83M | 85.22M | 72.18M | 67.89M | 21.47M | 8.38M | 24.39M | 29.03M | 33.09M | 27.67M | 18.66M | -208.86M | -190.41M | n/a | n/a |
| Depreciation & Amortization | 124.19M | 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 |