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Universal Logistics Holdings, Inc. ULH
Industrials - Trucking - NASDAQ - US
Watchlist
$ 24.54
-0.688 %
$ 646 M
Market Cap
4.98
P/E
INCOME STATEMENT
1.85 B REVENUE
11.06%
Growth Rates
1Year 11.06%
3Years 1.78%
5Years 4.07%
7Years 6.14%
10Years 4.48%
203 M OPERATING INCOME
39.65%
Growth Rates
1Year 39.65%
3Years 68.25%
5Years 95.89%
7Years 34.72%
10Years 9.65%
130 M NET INCOME
39.83%
Growth Rates
1Year 39.83%
3Years 20.78%
5Years 28.15%
7Years 24.41%
10Years 11.09%
EFFICIENCY
Earnings Waterfall Universal Logistics Holdings, Inc.
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Revenue 1.85 B
Cost Of Revenue 1.53 B
Gross Profit 316 M
Operating Expenses 113 M
Operating Income 203 M
Other Expenses 73.2 M
Net Income 130 M
2b2b2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m002b(2b)316m(113m)203m(73m)130mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 1 846.0 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 1 530.2 1 406.3 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 315.9 255.8 350.0 215.3 159.5 188.5 183.2 131.8 231.7 278.7 310.7 176.0 172.8 161.5 179.3 159.9 166.5 117.9 118.1 89.7 67.9 54.8 50.2 0 0
OPERATING INCOME
Operating Expenses 112.8 110.4 109.6 112.4 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 55.3 79.0 109.6 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 0
Operating Income 203.1 145.4 164.9 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 34.5 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 0 0 0.8 0 0 0 0
Total Other Income (29.4) (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 173.7 124.3 225.4 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 43.8 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 129.9 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 4.94 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