United Parcel Service Inc... (UPS)

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96.43

-2.24 (-2.27%)

At close: Apr 15, 2025, 3:59 PM

96.44

0.01%

Pre-market: Apr 16, 2025, 05:57 AM EDT

United Parcel Service Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	25.3B	22.25B	21.77B	21.66B	24.92B	21.06B	22.05B	22.93B	27.03B	24.16B	24.77B	24.38B	27.77B	23.18B	23.42B	22.91B	24.9B	21.24B	20.46B	18.04B	20.57B	18.32B	18.05B	17.16B	19.85B	17.44B	17.46B	17.11B	18.83B	15.98B	15.75B	15.31B	16.93B	14.93B	14.63B	14.42B
Cost of Revenue	20.04B	18.53B	18B	18.09B	20.1B	16.64B	19.27B	20.38B	23.84B	21.05B	21.23B	21.13B	23.88B	18.48B	20.17B	20.14B	22.73B	18.88B	18.25B	16.96B	18.43B	16.19B	15.9B	15.77B	17.84B	15.72B	15.68B	9.04B	17.34B	13.94B	13.53B	13.53B	17.36B	7.86B	11.5B	7.85B
Gross Profit	5.26B	3.71B	3.78B	3.57B	4.82B	4.42B	2.78B	2.54B	3.19B	3.11B	3.54B	3.25B	3.89B	4.71B	3.26B	2.77B	2.17B	2.36B	2.21B	1.07B	2.13B	2.13B	2.14B	1.39B	2B	1.73B	1.77B	8.07B	1.49B	2.04B	2.22B	1.78B	-428M	7.07B	3.13B	6.57B
Operating Income	2.93B	1.99B	1.93B	1.71B	2.48B	1.68B	2.78B	2.54B	4.52B	3.11B	3.54B	3.25B	3.89B	2.9B	3.53B	2.77B	2.17B	2.36B	2.21B	1.07B	2.13B	2.13B	2.14B	1.39B	2B	1.73B	1.77B	1.52B	1.49B	2.04B	2.22B	1.78B	-428M	2.03B	2.04B	1.82B
Interest Income	n/a	n/a	70M	144M	86M	128M	132M	165M	1.03B	378M	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	n/a
Pretax Income	2.13B	1.91B	1.87B	1.54B	2.06B	1.27B	2.72B	2.52B	4.47B	3.27B	3.7B	3.39B	3.96B	2.99B	3.44B	6.2B	-4.16B	2.52B	2.36B	1.25B	-198M	2.21B	2.2B	1.44B	543M	1.89B	1.93B	1.66B	1.39B	1.94B	2.12B	1.7B	-516M	1.95B	1.95B	1.75B
Net Income	1.72B	1.54B	1.41B	1.11B	1.6B	1.13B	2.08B	1.9B	3.45B	2.58B	2.85B	2.66B	3.09B	2.33B	2.68B	4.79B	-3.26B	1.96B	1.77B	965M	-106M	1.75B	1.69B	1.11B	453M	1.51B	1.49B	1.34B	1.1B	1.26B	1.38B	1.16B	-239M	1.27B	1.27B	1.13B
Selling & General & Admin	n/a	1.73B	1.91B	1.94B	2.34B	1.89B	1.82B	1.98B	-11.62B	1.98B	1.95B	11.62B	12.75B	1.77B	1.68B	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
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.33B	n/a	63M	73M	52.73B	19.72B	66M	20.38B	35.45B	2B	1.97B	331M	267M	285M	302M	3.6B	-6.16B	327M	327M	327M	-2.2B	191M	192M	191M	-1.34B	284M	284M	285M	1.53B	1.18B	1.15B	1.17B	1.35B	1.1B	1.09B	1.08B
Operating Expenses	2.33B	1.73B	1.85B	1.86B	2.34B	3.01B	1.85B	20.38B	23.84B	2B	1.97B	11.62B	12.75B	1.81B	1.74B	1.8B	2.65B	1.61B	1.62B	1.59B	1.83B	1.37B	1.38B	1.34B	1.55B	1.34B	1.31B	6.55B	1.53B	1.18B	1.15B	1.17B	1.35B	5.04B	1.09B	4.74B
Interest Expense	229M	230M	212M	195M	207M	199M	191M	188M	182M	177M	171M	174M	173M	177M	167M	177M	175M	176M	183M	167M	166M	159M	159M	169M	148M	155M	149M	153M	129M	111M	111M	102M	100M	94M	94M	93M
Selling & Marketing Expenses	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	22.38B	20.26B	19.84B	19.96B	22.44B	19.65B	19.27B	40.77B	47.68B	21.05B	21.23B	21.13B	23.88B	20.29B	20.17B	20.14B	22.73B	18.88B	18.25B	16.96B	18.43B	16.19B	15.9B	15.77B	17.84B	15.72B	15.68B	15.59B	17.34B	13.94B	13.53B	13.53B	17.36B	12.89B	12.59B	12.6B
Income Tax Expense	406M	371M	460M	423M	458M	141M	639M	627M	1.01B	685M	848M	730M	869M	664M	760M	1.41B	-895M	568M	589M	285M	-92M	456M	519M	329M	90M	381M	441M	316M	284M	680M	735M	539M	-277M	683M	683M	616M
Shares Outstanding (Basic)	855M	852.9M	856M	856M	856M	857M	860M	862M	867M	870M	874M	874M	875M	875M	875M	872M	870.75M	868M	866M	864M	863M	864M	865M	866M	865M	865M	866M	866M	867M	869M	872M	874M	876M	880M	886M	889M
Shares Outstanding (Diluted)	856M	852.9M	857M	857M	858M	858M	861M	865M	871M	872M	876M	879M	879M	879M	878M	876M	871M	872M	869M	869M	863M	870M	869M	869M	869M	870M	870M	870M	872M	874M	876M	879M	876M	885M	890M	894M
EPS (Basic)	2.01	1.80	1.65	1.30	1.88	1.31	2.43	2.20	3.98	2.97	3.25	3.03	3.53	2.66	3.06	5.50	-3.75	2.25	2.04	1.12	-0.12	2.03	1.95	1.28	0.52	1.74	1.71	1.55	1.27	1.45	1.59	1.32	-0.27	1.44	1.43	1.27
EPS (Diluted)	2.01	1.80	1.64	1.30	1.87	1.31	2.42	2.19	3.96	2.96	3.25	3.03	3.52	2.65	3.05	5.47	-3.75	2.24	2.03	1.11	-0.12	2.01	1.94	1.28	0.52	1.73	1.71	1.55	1.27	1.45	1.58	1.32	-0.27	1.44	1.43	1.27
EBITDA	3.27B	3.04B	3.02B	2.71B	3.55B	2.34B	3.81B	3.46B	3.78B	4.22B	4.64B	4.37B	3.66B	3.99B	4.31B	3.94B	-3.24B	3.41B	3.31B	2.09B	574M	2.97B	2.93B	2.28B	1.5B	2.63B	2.86B	2.4B	1.88B	2.6B	2.78B	2.17B	234M	2.59B	2.59B	2.38B
EBIT	2.36B	2.14B	2.08B	1.73B	2.27B	1.47B	2.91B	2.71B	4.65B	3.45B	3.87B	3.57B	4.13B	3.17B	3.6B	6.38B	-3.95B	2.7B	2.54B	1.42B	-56M	2.37B	2.36B	1.61B	691M	2.04B	2.08B	1.81B	1.52B	2.05B	2.23B	1.81B	-329M	2.05B	2.05B	1.84B
Depreciation & Amortization	919M	905M	887M	898M	867M	837M	828M	834M	888M	774M	762M	764M	754M	738M	739M	722M	712M	677M	661M	648M	630M	587M	575M	568M	545M	524M	542M	596M	594M	572M	562M	554M	563M	554M	555M	552M