Industrials - Trucking - NASDAQ - US
$ 48.87
-0.326 %
$ 1.29 B
Market Cap
10.06
P/E
INCOME STATEMENT
1.66 B
REVENUE
145 M
OPERATING INCOME
92.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Universal Logistics Holdings, Inc.
| Revenue | 1.66 B |
| Cost Of Revenue | 1.46 B |
| Gross Profit | 197 M |
| Operating Expenses | 51.8 M |
| Operating Income | 145 M |
| Other Expenses | 52.5 M |
| Net Income | 92.9 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 1 662.1 | 2 015.5 | 1 751.0 | 1 391.1 | 1 512.0 | 1 461.7 | 1 216.7 | 1 072.8 | 1 128.8 | 1 191.5 | 1 033.5 | 1 037.0 | 699.8 | 605.9 | 503.2 | 759.5 | 680.4 | 641.6 | 531.3 | 362.0 | 277.7 | 252.8 | 0 | 0 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 1 464.9 | 1 665.5 | 1 535.6 | 1 231.5 | 1 323.5 | 1 278.5 | 1 084.8 | 841.1 | 850.1 | 880.8 | 857.5 | 864.2 | 538.3 | 426.6 | 343.3 | 593.0 | 562.4 | 523.5 | 441.6 | 294.2 | 222.9 | 202.6 | 0 | 0 |
| Gross Profit | 197.3 | 350.0 | 215.3 | 159.5 | 188.5 | 183.2 | 131.8 | 231.7 | 278.7 | 310.7 | 176.0 | 172.8 | 161.5 | 179.3 | 159.9 | 166.5 | 117.9 | 118.1 | 89.7 | 67.9 | 54.8 | 50.2 | 0 | 0 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 51.8 | 109.6 | 112.4 | 79.2 | 123.1 | 99.4 | 106.6 | 185.1 | 205.3 | 229.9 | 91.5 | 103.7 | 137.1 | 129.5 | 116.2 | 732.9 | 132.3 | 116.7 | 503.7 | 343.5 | 29.5 | 28.1 | 204.9 | 157.6 |
| Selling, General and Administrative Expenses | 51.8 | 109.6 | 78.5 | 52.5 | 91.9 | 62.0 | 73.4 | 56.1 | 58.9 | 70.8 | 52.3 | 61.5 | 111.3 | 105.3 | 95.5 | 73.4 | 48.4 | 46.1 | 37.4 | 27.6 | 22.6 | 21.6 | 23.8 | 18.8 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 145.4 | 164.9 | 42.6 | 4.3 | (7.6) | 83.8 | 25.2 | 46.6 | 73.4 | 80.8 | 84.5 | 69.2 | 24.4 | 15.4 | 9.0 | 26.6 | 28.0 | 33.1 | 27.7 | 18.6 | 25.3 | 22.1 | 8.4 | 6.3 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 24.2 | 16.2 | 11.6 | 14.6 | 17.0 | 14.6 | 9.4 | 8.1 | 9.2 | 8.2 | 4.0 | 4.0 | 22 K | 16 K | 0.4 | 0.1 | 57 K | (1.0) | (0.4) | 0.8 | 0 | 0 | 0 | 0 |
| Total Other Income | (21.1) | (15.0) | (4.4) | (16.4) | 57.8 | (14.4) | (8.1) | (7.2) | (8.4) | (7.7) | (3.6) | (1.2) | (0.4) | (31.0) | (1.0) | (2.4) | 0.9 | 1.0 | 0.4 | (0.8) | (11.5) | (10.1) | 30 K | 60 K |
| Pre-Tax Income | 124.3 | 225.4 | 98.6 | 63.9 | 50.2 | 69.4 | 17.1 | 39.4 | 65.0 | 73.1 | 80.9 | 68.0 | 26.2 | 21.5 | 8.0 | 24.3 | 29.0 | 34.1 | 28.1 | 17.8 | 13.8 | 12.0 | 8.4 | 6.4 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 31.4 | 56.8 | 24.8 | 15.8 | 12.6 | 17.2 | (11.0) | 15.2 | 25.0 | 27.7 | 30.3 | 20.3 | 10.4 | 8.7 | 3.1 | 9.4 | 11.1 | 13.1 | 10.9 | 6.7 | 5.1 | 4.5 | (210.1) | (161.5) |
| Net Income | 92.9 | 168.6 | 73.7 | 48.1 | 37.6 | 52.2 | 28.2 | 24.2 | 40.0 | 45.4 | 50.6 | 47.7 | 15.8 | 12.7 | 4.9 | 14.9 | 17.8 | 21.0 | 17.2 | 11.1 | 8.7 | 7.5 | 5.2 | 3.9 |
| EPS | 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 | 0.8 | 0.31 | 0.93 | 1.11 | 1.3 | 1.12 | 1.11 | 0.87 | 0.71 | 0.49 | 0.37 |