Universal Logistics Holdings Income Statement (2009-2025) | ULH

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Apr2020 Jul2020 Oct2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 115.03M234.92M363.38M-210.10M139.04M154.30M156.46M402.06M157.63M179.96M187.55M247.99M255.99M264.97M256.90M259.15M248.11M264.17M261.66M259.55M279.36M307.55M302.13M302.48M263.56M295.01M284.21M285.99M260.39M276.81M271.49M264.05M284.44M305.20M313.00M314.02M335.11M365.93M374.29M386.38M377.41M383.18M375.49M375.93M382.16M257.98M364.99M385.95M415.23M422.78M445.59M467.37M523.86M527.18M505.69M458.72M437.40M412.57M421.25M390.92M491.91M462.16M426.83M465.13M382.39M393.79M396.79M
Cost of Revenue 86.08M175.03M271.94M-155.05M105.41M116.89M119.33M156.66M120.46M139.63M144.41M177.48M145.09M151.95M148.89M146.56M134.51M141.64M143.44M-340.33M140.43M155.52M28.55M25.97M27.05M29.10M25.48M31.92M24.66M25.42M25.73M27.20M28.98M31.47M28.31M26.66M28.09M30.34M32.12M32.19M30.77M30.74M30.46M28.80M30.70M16.96M31.00M32.40M37.09M32.71M43.81M35.78M42.12M46.03M44.73M44.55M46.19M41.10M43.06M40.64M92.82M63.56M60.53M78.64M51.33M50.34M57.52M
Gross Profit 28.94M59.89M91.44M-55.05M33.64M37.41M37.13M245.40M37.17M40.33M43.13M70.51M110.90M113.02M108.01M112.58M113.59M122.53M118.23M599.88M138.94M152.03M273.58M276.51M236.52M265.91M258.73M254.07M235.73M251.39M245.77M236.85M255.46M273.73M284.69M287.36M307.02M335.59M342.17M354.19M346.64M352.44M345.02M347.14M351.47M241.02M333.99M353.56M378.14M390.07M401.78M431.59M481.74M481.15M460.96M414.17M391.21M371.47M378.19M350.28M399.08M398.61M366.30M386.49M331.06M343.46M339.26M
Operating items
Selling, General & Administrative 11.84M22.44M33.38M-23.43M12.75M13.13M11.88M-7.30M12.72M13.22M13.12M-9.20M7.44M9.28M7.64M16.81M7.80M8.74M7.90M8.60M9.42M10.45M9.78M12.56M9.01M9.27M9.45M2.96M7.11M6.73M7.50M8.03M7.96M6.50M8.97M8.10M7.99M7.62M7.75M8.17M9.24M9.63M11.44M14.19M8.92M6.58M8.59M9.18M9.18M9.69M11.00M12.17M10.06M12.13M13.62M12.54M11.92M13.42M13.63M12.87M13.51M14.70M13.04M14.08M13.18M14.03M13.62M
Other Operating Expenses 102.42M209.36M324.00M-185.79M124.82M137.10M139.93M367.10M141.08M160.63M166.01M427.03M231.16M236.44M230.37M228.72M221.06M231.80M231.28M231.81M255.31M272.69M269.34M271.13M239.49M262.82M257.82M264.56M239.36M253.31M253.97M250.17M267.31M292.29M-2.90M31.73M310.02M18.16M15.63M16.25M341.65M19.79M-8.42M6.81M349.33M240.56M334.34M353.23M374.90M381.78M417.88M431.43M455.95M450.40M422.30M398.01M387.28M362.76M370.86M343.96M403.31M400.36M371.16M412.77M353.53M359.88M457.40M
Operating Expenses 114.26M231.80M357.38M-209.22M137.57M150.24M151.81M359.80M153.80M173.85M179.12M417.83M238.60M245.72M238.00M245.53M228.86M240.54M239.18M240.41M264.74M283.14M279.13M283.69M248.49M272.09M267.27M267.53M246.46M260.04M261.47M258.20M275.27M298.78M316.49M300.91M318.01M339.67M351.76M368.47M350.89M352.46M382.84M360.43M358.25M247.14M342.93M362.40M384.07M391.47M428.88M443.60M466.01M462.53M435.92M410.56M399.20M376.18M384.49M356.83M416.81M415.06M384.20M426.85M366.71M373.90M471.03M
Operating Income 0.77M3.12M6.00M-0.88M1.47M4.07M4.66M42.26M3.83M6.11M8.42M14.79M17.39M19.25M18.89M13.62M19.25M23.63M22.48M19.13M14.63M24.41M23.00M18.79M15.07M22.92M16.94M18.46M13.93M16.77M10.03M5.85M9.17M6.42M-3.48M13.11M17.10M26.25M22.53M17.91M26.51M30.72M-7.35M15.50M23.91M10.84M22.06M23.55M31.16M31.31M16.71M23.78M57.85M64.65M69.77M48.16M38.20M36.40M36.76M34.09M75.09M47.10M42.63M38.28M15.68M19.89M-74.24M
EBIT 0.77M3.12M6.00M-0.88M1.47M4.07M4.66M42.26M3.83M6.11M8.42M14.79M17.39M19.25M18.89M13.62M19.25M23.63M22.48M19.13M14.63M24.41M23.00M18.79M15.07M22.92M16.94M18.46M13.93M16.77M10.03M5.85M9.17M6.42M-3.48M13.11M17.10M26.25M22.53M17.91M26.51M30.72M-7.35M15.50M23.91M10.84M22.06M23.55M31.16M31.31M16.71M23.78M57.85M64.65M69.77M48.16M38.20M36.40M36.76M34.09M75.09M47.10M42.63M38.28M15.68M19.89M-74.24M
Non-operating items
Non Operating Investment Income -1.78M-5.37M-0.84M
Interest & Investment Income 0.01M0.04M0.07M-0.04M0.03M0.03M0.03M0.10M0.02M0.03M0.01M0.02M0.03M0.10M0.10M0.02M0.02M0.03M0.02M0.06M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.12M0.00M0.01M0.02M0.01M0.02M0.03M0.03M0.02M0.02M0.02M0.02M0.02M0.02M0.01M0.02M0.01M0.01M0.01M0.01M0.02M0.01M0.01M0.00M0.01M0.01M0.12M0.75M0.62M0.04M0.04M0.22M0.91M1.13M2.01M2.93M2.74M2.85M
Other Non Operating Income -0.53M-0.82M-0.84M1.45M1.90M3.70M0.23M0.12M0.99M0.17M0.23M0.35M0.50M0.67M1.19M0.42M0.13M0.13M0.10M0.09M0.09M0.12M0.10M0.13M0.11M0.56M0.14M-0.02M0.14M0.11M0.17M0.51M0.07M0.46M0.72M0.12M-0.40M0.34M1.75M-1.50M0.95M0.10M0.16M0.61M-3.60M0.81M-0.49M1.42M1.01M6.08M-0.11M0.25M0.95M-0.82M-0.45M1.47M0.01M0.28M0.59M0.72M1.10M0.90M0.00M-1.17M0.58M0.15M0.83M
Non Operating Income 3.70M0.23M0.12M0.99M0.17M0.23M0.35M0.50M0.67M1.19M0.42M0.13M0.13M0.10M0.09M0.09M0.12M0.10M0.13M0.11M0.56M0.14M-0.02M0.14M0.11M0.17M0.51M0.07M0.46M0.72M0.12M-0.40M0.34M1.75M-1.50M0.95M0.10M0.16M0.61M-3.60M0.81M-0.49M1.42M1.01M6.08M-0.11M0.25M0.95M-0.82M-0.45M72.00M0.01M0.28M0.59M78.12M20.67M22.57M22.44M19.80M20.14M21.62M103.36M
Net income details
EBT 0.22M2.31M5.03M0.46M3.39M7.79M4.91M40.90M4.84M6.31M8.66M14.59M17.10M19.12M19.36M12.37M18.28M22.83M21.49M18.31M13.14M22.07M21.05M16.83M13.33M21.58M15.00M15.09M12.11M14.77M8.12M4.41M7.00M4.40M-5.27M11.01M14.16M23.63M19.97M11.63M23.10M26.71M-11.27M11.64M16.09M8.21M18.06M21.54M29.00M34.47M13.60M21.51M56.37M59.91M64.83M44.32M33.24M31.56M30.85M28.65M70.12M41.12M35.22M27.29M8.03M11.19M-83.40M
Tax Provisions 0.08M0.86M1.89M0.28M1.32M3.22M1.98M4.76M1.94M2.37M3.22M3.91M-2.66M-3.38M4.31M-9.91M6.91M8.67M7.75M7.01M5.02M8.44M7.96M6.31M5.17M8.30M5.75M5.78M4.63M5.72M3.12M1.69M2.68M1.66M-1.97M-13.39M3.72M5.96M4.92M2.61M5.80M6.74M-2.85M2.91M3.93M2.04M4.49M5.32M7.34M8.86M3.33M8.46M14.36M15.21M16.35M10.87M8.36M7.99M7.81M7.24M17.66M10.38M8.68M7.11M2.02M2.87M-8.62M
Profit After Tax 0.14M1.44M3.14M0.17M2.06M4.57M2.93M36.14M2.90M3.94M5.43M10.68M14.44M15.74M15.05M2.45M11.37M14.15M13.74M11.30M8.12M13.63M13.09M10.52M8.16M13.28M9.25M9.31M7.48M9.05M5.00M2.72M4.32M2.74M-3.31M24.40M10.43M17.67M15.05M9.02M17.30M19.97M-8.42M8.74M12.16M6.17M13.58M16.22M21.66M25.60M10.27M16.20M42.01M44.70M48.48M33.45M24.88M23.57M23.05M21.41M52.46M30.73M26.54M20.18M6.01M8.32M-74.77M
Income from Continuing Operations 0.14M1.44M3.14M0.17M2.06M4.57M2.93M36.14M2.90M3.94M5.43M10.68M19.77M22.50M15.05M22.28M11.37M14.15M13.74M11.30M8.12M13.63M13.09M10.52M8.16M13.28M9.25M9.31M7.48M9.05M5.00M2.72M4.32M2.74M-3.31M24.40M10.43M17.67M15.05M9.02M17.30M19.97M-8.42M8.74M12.16M6.17M13.58M16.22M21.66M25.60M10.27M13.05M42.01M44.70M48.48M33.45M24.88M23.57M23.05M21.41M52.46M30.73M26.54M20.18M6.01M8.32M-74.77M
Consolidated Net Income 0.14M1.44M3.14M0.17M2.06M4.57M2.93M36.14M2.90M3.94M5.43M10.68M19.77M22.50M15.05M22.28M11.37M14.15M13.74M11.30M8.12M13.63M13.09M10.52M8.16M13.28M9.25M9.31M7.48M9.05M5.00M2.72M4.32M2.74M-3.31M24.40M10.43M17.67M15.05M9.02M17.30M19.97M-8.42M8.74M12.16M6.17M13.58M16.22M21.66M25.60M10.27M13.05M42.01M44.70M48.48M33.45M24.88M23.57M23.05M21.41M52.46M30.73M26.54M20.18M6.01M8.32M-74.77M
Income towards Parent Company 0.14M1.44M3.14M0.17M2.06M4.57M2.93M36.14M2.90M3.94M5.43M10.68M19.77M22.50M15.05M22.28M11.37M14.15M13.74M11.30M8.12M13.63M13.09M10.52M8.16M13.28M9.25M9.31M7.48M9.05M5.00M2.72M4.32M2.74M-3.31M24.40M10.43M17.67M15.05M9.02M17.30M19.97M-8.42M8.74M12.16M6.17M13.58M16.22M21.66M25.60M10.27M13.05M42.01M44.70M48.48M33.45M24.88M23.57M23.05M21.41M52.46M30.73M26.54M20.18M6.01M8.32M-74.77M
Net Income towards Common Stockholders 0.14M1.44M3.14M0.17M2.06M4.57M2.93M36.14M2.90M3.94M5.43M10.68M19.77M22.50M15.05M22.28M11.37M14.15M13.74M11.30M8.12M13.63M13.09M10.52M8.16M13.28M9.25M9.31M7.48M9.05M5.00M2.72M4.32M2.74M-3.31M24.40M10.43M17.67M15.05M9.02M17.30M19.97M-8.42M8.74M12.16M6.17M13.58M16.22M21.66M25.60M10.27M13.05M42.01M44.70M48.48M33.45M24.88M23.57M23.05M21.41M52.46M30.73M26.54M20.18M6.01M8.32M-74.77M
Additional items
EPS (Basic) 0.010.080.200.010.130.290.180.900.190.250.350.350.480.520.500.740.380.470.460.380.270.450.440.350.270.440.320.320.260.320.180.100.150.10-0.120.860.370.620.530.320.610.70-0.300.310.450.230.500.600.800.950.380.481.561.691.841.270.950.900.880.811.991.171.010.770.230.32-2.84
EPS (Weighted Average and Diluted) 0.010.080.200.010.130.290.180.540.190.250.350.350.480.520.500.740.380.470.460.370.270.450.440.350.270.440.320.320.260.320.180.100.150.10-0.120.860.370.620.530.320.610.70-0.300.310.450.230.500.600.800.950.380.481.561.691.841.280.950.900.880.811.991.171.010.770.230.32-2.84
Shares Outstanding (Weighted Average) 15.99M15.98M15.98M15.98M15.98M15.98M15.96M30.45M15.63M15.62M15.61M30.12M30.07M30.02M30.03M30.03M30.05M30.05M30.07M30.06M30.11M30.05M29.95M30.01M29.99M29.98M28.66M29.23M28.40M28.41M28.41M28.41M28.43M28.44M28.44M28.43M28.39M28.39M28.38M28.38M28.38M28.38M28.26M28.07M27.22M27.07M27.02M27.00M26.92M26.92M26.92M26.92M26.86M26.66M26.53M26.47M26.28M26.29M26.29M26.28M26.31M26.32M26.32M26.32M26.32M26.33M26.33M
Shares Outstanding (Diluted Average) 15.99M15.98M15.98M15.98M15.98M15.98M15.96M30.45M15.63M15.62M15.61M30.12M30.07M30.02M30.03M30.04M30.20M30.20M30.12M30.16M30.16M30.09M29.98M30.04M30.00M29.98M28.66M29.23M28.40M28.41M28.41M28.41M28.43M28.44M28.44M28.43M28.39M28.40M28.39M28.39M28.38M28.39M28.26M28.07M27.22M27.07M27.02M27.00M26.93M26.94M26.93M26.93M26.86M26.67M26.55M26.49M26.31M26.31M26.31M26.31M26.33M26.35M26.35M26.35M26.35M26.34M26.34M
EBITDA 0.77M3.12M6.00M-0.88M1.47M4.07M4.66M42.26M3.83M6.11M8.42M14.79M17.39M19.25M18.89M13.62M19.25M23.63M22.48M19.13M14.63M24.41M23.00M18.79M15.07M22.92M16.94M18.46M13.93M16.77M10.03M5.85M9.17M6.42M-3.48M13.11M17.10M26.25M22.53M17.91M26.51M30.72M-7.35M15.50M23.91M10.84M22.06M23.55M31.16M31.31M16.71M23.78M57.85M64.65M69.77M48.16M38.20M36.40M36.76M34.09M75.09M47.10M42.63M38.28M15.68M19.89M-74.24M
Interest Expenses -0.03M-0.04M-0.20M0.63M-0.01M0.01M0.00M1.57M0.00M0.01M2.23M0.82M0.89M0.82M1.69M1.13M0.96M1.11M0.97M1.59M2.47M2.06M2.11M1.85M1.91M2.09M3.38M2.09M2.12M2.09M1.97M2.25M2.50M2.54M2.25M2.57M2.97M4.32M4.80M4.39M4.12M4.09M4.48M4.22M3.45M3.52M3.44M3.18M2.94M3.01M2.51M2.43M3.92M4.50M5.43M5.73M5.74M6.54M6.20M6.30M7.79M8.55M11.84M11.15M11.59M12.84M
Tax Rate 37.67%37.38%37.56%61.93%39.09%41.32%40.30%11.64%40.07%37.60%37.23%26.81%-15.58%-17.66%22.25%-80.17%37.79%38.00%36.06%38.29%38.19%38.24%37.80%37.49%38.76%38.45%38.36%38.32%38.23%38.75%38.45%38.25%38.32%37.75%37.30%-121.61%26.29%25.24%24.62%22.42%25.11%25.24%25.28%24.96%24.43%24.89%24.83%24.68%25.33%25.71%24.47%39.34%25.48%25.39%25.22%24.53%25.15%25.32%25.30%25.27%25.19%25.25%24.65%26.05%25.14%25.68%10.34%