Universal Logistics Holdings Income Statement (2010-2025) | ULH

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	415.23M	422.78M	445.59M	467.37M	523.86M	527.18M	505.69M	458.72M	437.40M	412.57M	421.25M	390.92M	491.91M	462.16M	426.83M	465.13M	382.39M	393.79M	396.79M	385.43M
Cost of Revenue (Quarter)	37.09M	32.71M	43.81M	35.78M	42.12M	46.03M	44.73M	44.55M	46.19M	41.10M	43.06M	42.29M	92.82M	63.56M	2.40M	76.97M	51.33M	50.34M	57.52M	46.18M
Gross Profit (Quarter)	378.14M	390.07M	401.78M	431.59M	481.74M	481.15M	460.96M	414.17M	391.21M	371.47M	378.19M	348.63M	399.08M	398.61M	424.43M	388.16M	331.06M	343.46M	339.26M	339.25M
Operating items
Selling, General & Administrative (Quarter)	9.18M	9.69M	11.00M	12.17M	10.06M	12.13M	13.62M	12.54M	11.92M	13.42M	13.63M	11.22M	13.51M	14.70M	13.04M	15.76M	13.18M	14.03M	13.62M	13.34M
Other Operating Expenses (Quarter)	374.90M	381.78M	417.88M	431.43M	455.95M	450.40M	422.30M	398.01M	387.28M	362.76M	370.86M	345.61M	403.31M	400.36M	371.16M	411.09M	353.53M	359.88M	500.57M	354.60M
Operating Expenses (Quarter)	384.07M	391.47M	428.88M	443.60M	466.01M	462.53M	435.92M	410.56M	399.20M	376.18M	384.49M	356.83M	416.81M	415.06M	384.20M	426.85M	366.71M	373.90M	514.20M	367.94M
Operating Income (Quarter)	31.16M	31.31M	16.71M	23.78M	57.85M	64.65M	69.77M	48.16M	38.20M	36.40M	36.76M	34.09M	75.09M	47.10M	42.63M	-128.34M	15.68M	19.89M	-117.41M	60.83M
EBIT (Quarter)	31.16M	31.31M	16.71M	23.78M	57.85M	64.65M	69.77M	48.16M	38.20M	36.40M	36.76M	34.09M	75.09M	47.10M	42.63M	-128.34M	15.68M	19.89M	-117.41M	60.83M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.01M	0.01M	0.00M		0.01M	0.01M	0.12M	0.75M	0.62M	0.04M	0.04M	0.22M	0.91M	1.13M	2.01M	2.93M	2.74M	2.85M	2.69M
Other Non Operating Income (Quarter)	1.01M	6.08M	-0.11M	0.25M	0.95M	-0.82M	-0.45M	1.47M	0.01M	0.28M	0.59M	0.72M	1.10M	0.90M	0.00M	-1.17M	0.58M	0.15M	0.83M	0.58M
Non Operating Income (Quarter)	1.01M	6.08M	-0.11M	0.25M	0.95M	-0.82M	-0.45M	1.47M	0.01M	0.28M	0.59M	0.72M	1.10M	22.57M	0.00M	21.48M	0.58M	0.15M	146.53M	207.11M
Net income details
EBT (Quarter)	29.00M	34.47M	13.60M	21.51M	56.37M	59.91M	64.83M	44.32M	33.24M	31.56M	30.85M	28.65M	70.12M	41.12M	35.22M	27.29M	8.03M	11.19M	-126.56M	7.33M
Tax Provisions (Quarter)	7.34M	8.86M	3.33M	5.31M	14.36M	15.21M	16.35M	2.60M	8.36M	7.99M	7.81M	7.24M	17.66M	10.38M	8.68M	-23.28M	2.02M	2.87M	-8.62M	30.68M
Profit After Tax (Quarter)	21.66M	25.60M	10.27M	16.20M	42.01M	44.70M	48.48M	33.45M	24.88M	23.57M	23.05M	21.41M	52.46M	30.73M	26.54M	20.18M	6.01M	8.32M	-117.94M	3.73M
Income from Continuing Operations (Quarter)	21.66M	25.60M	10.27M	16.20M	42.01M	44.70M	48.48M	41.72M	24.88M	23.57M	23.05M	21.41M	52.46M	30.73M	26.54M	50.56M	6.01M	8.32M	-117.94M	-23.36M
Consolidated Net Income (Quarter)	21.66M	25.60M	10.27M	16.20M	42.01M	44.70M	48.48M	41.72M	24.88M	23.57M	23.05M	21.41M	52.46M	30.73M	26.54M	50.56M	6.01M	8.32M	-117.94M	-23.36M
Income towards Parent Company (Quarter)	21.66M	25.60M	10.27M	16.20M	42.01M	44.70M	48.48M	41.72M	24.88M	23.57M	23.05M	21.41M	52.46M	30.73M	26.54M	50.56M	6.01M	8.32M	-117.94M	-23.36M
Net Income towards Common Stockholders (Quarter)	21.66M	25.60M	10.27M	16.20M	42.01M	44.70M	48.48M	41.72M	24.88M	23.57M	23.05M	21.41M	52.46M	30.73M	26.54M	50.56M	6.01M	8.32M	-117.94M	-23.36M
Additional items
EPS (Basic) (Quarter)	0.80	0.95	0.38	0.60	1.56	0.27	1.84	1.27	0.95	0.90	0.88	0.81	1.99	0.32	1.01	0.77	0.23	0.32	-4.48	0.15
EPS (Weighted Average and Diluted) (Quarter)	0.80	0.95	0.38	0.60	1.56	0.27	1.84	1.28	0.95	0.90	0.88	0.81	1.99	0.32	1.01	0.76	0.23	0.32	-4.48	0.14
Shares Outstanding (Weighted Average) (Quarter)	26.92M	26.92M	26.92M	26.92M	26.86M	26.45M	26.53M	26.47M	26.28M	26.28M	26.29M	26.28M	26.31M	26.31M	26.31M	26.32M	26.32M	26.33M	26.33M	26.33M
Shares Outstanding (Diluted Average) (Quarter)	26.93M	26.94M	26.93M	26.93M	26.86M	26.47M	26.55M	26.49M	26.31M	26.31M	26.31M	26.31M	26.33M	26.35M	26.34M	26.35M	26.35M	26.34M	26.34M	26.34M
EBITDA (Quarter)	31.16M	31.31M	16.71M	23.78M	57.85M	64.65M	69.77M	48.16M	38.20M	36.40M	36.76M	34.09M	75.09M	47.10M	42.63M	-128.34M	15.68M	19.89M	-117.41M	60.83M
Interest Expenses (Quarter)	3.18M	2.94M	3.01M	2.51M	2.43M	3.92M	4.50M	5.43M	5.73M	5.74M	6.54M	6.20M	6.30M	7.79M	8.55M	11.84M	11.15M	11.59M	12.84M	13.43M
Tax Rate (Quarter)	25.33%	25.71%	24.47%	24.70%	25.48%	25.39%	25.22%	5.86%	25.15%	25.32%	25.30%	25.27%	25.19%	25.25%	24.65%	-85.31%	25.14%	25.68%	6.81%	418.85%

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Universal Logistics Holdings Income Statement (2010-2025) | ULH

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