Universal Logistics Inc.

46.65
0.06 (0.13%)
At close: Jan 28, 2025, 2:49 PM

Income Statement (Annual)

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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 277.70M 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 880.80M 857.46M 864.19M 538.31M 426.63M 343.31M 592.98M 562.42M 523.50M 441.63M 294.16M 222.92M 202.59M n/a n/a
Gross Profit 255.82M 350.00M 215.33M 159.54M 188.50M 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 132.00K 43.00K 47.00K 73.00K 76.00K 92.00K 157.00K 55.00K 46.00K 130.00K 241.00K 58.00K 136.00K 90.00K 150.00K 379.00K n/a n/a n/a n/a n/a n/a n/a
Pretax Income 124.30M 225.42M 98.58M 63.91M 50.19M 69.39M 17.14M 39.41M 65.00M 73.10M 80.92M 67.95M 26.23M 21.46M 8.02M 24.25M 28.97M 34.13M 28.09M 17.77M 13.82M 12.00M 8.40M 6.38M
Net Income 92.90M 168.63M 73.73M 48.13M 37.59M 52.18M 28.15M 24.24M 40.00M 45.37M 50.57M 47.69M 15.81M 12.74M 4.90M 14.89M 17.84M 21.01M 17.17M 11.12M 8.72M 7.47M 5.17M 3.92M
Selling & General & Admin 79.00M 109.56M 78.48M 52.52M 91.92M 62.00M 73.40M 56.15M 58.92M 70.81M 52.29M 61.50M 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 31.20M 188.00K 1.37M 934.00K 790.00K 447.00K 459.00K 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 116.20M 732.89M 132.27M 116.70M 503.67M 343.46M 29.50M 28.10M 204.93M 157.59M
Interest Expense 24.21M 16.16M 11.60M 14.58M 17.01M 14.59M 9.45M 8.11M 9.18M 8.18M 4.04M 3.98M 22.00K 16.00K 356.00K 138.00K 57.00K n/a n/a 777.00K n/a n/a n/a n/a
Selling & Marketing Expenses 27.16M 40.29M 33.89M 26.66M 31.20M 37.38M 33.21M 32.35M 37.84M 43.92M 39.25M 42.16M 41.93M 38.80M 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 949.00M 967.85M 675.38M 556.17M 459.51M 1.33B 694.69M 640.19M 945.30M 637.62M 252.43M 230.69M 204.93M 157.59M
Income Tax 31.40M 56.79M 24.85M 15.78M 12.60M 17.21M -11.01M 15.16M 25.00M 27.73M 30.34M 20.26M 10.41M 8.71M 3.12M 9.37M 11.13M 13.12M 10.92M 6.66M 5.10M 4.53M -210.06M -161.46M
Shares Outstanding (Basic) 26.28M 26.47M 26.92M 27.00M 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 27.00M 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 154.50M 170.04M 148.72M 87.81M 83.28M 108.27M 113.89M 104.90M 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 36.70M 34.87M 33.05M 19.69M 18.24M 11.64M 11.00M 10.35M 9.64M 8.16M 5.73M 4.34M 3.91M -2.86M -2.41M 309.00K 62.00K