UNIVERSAL LOGISTICS HOLDINGS, INC. Income Statement
ULH|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
UNIVERSAL LOGISTICS HOLDINGS, INC. reported $1.7B in revenue and $93M in net income for FY2025. Revenue has grown at a 8.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.7B | $2.0B | $1.8B | $1.4B | $1.5B | $1.5B | $1.2B | $1.1B | $1.1B | $1.2B | $1.0B | $1.0B | $990.7M | $851.9M | $503.2M |
| SG&A Expense | $50.2M | $48.9M | $42.0M | $33.3M | $44.5M | $31.5M | $31.5M | $29.4M | $30.7M | $42.2M | $33.0M | $41.2M | $29.9M | $30.5M | $44.2M |
| Operating Income | $145.4M | $240.4M | $103.0M | $80.4M | $65.4M | $83.8M | $25.2M | $46.6M | $73.4M | $80.8M | $84.5M | $69.2M | $66.1M | $52.5M | $9.0M |
| Interest Expense | $24.2M | $16.3M | $11.6M | $14.6M | $17.1M | $14.7M | $9.5M | $8.3M | $9.2M | $8.2M | $4.2M | $4.2M | $2.2M | $1.6M | $356.0K |
| Income Tax | $31.4M | $56.8M | $24.8M | $15.8M | $12.6M | $17.2M | -$11.0M | $15.2M | $25.0M | $27.7M | $30.3M | $20.3M | $14.2M | $11.3M | $3.1M |
| Net Income | $92.9M | $168.6M | $73.7M | $48.1M | $37.6M | $52.2M | $28.2M | $24.2M | $40.0M | $45.4M | $50.6M | $47.7M | $51.4M | $45.7M | $4.9M |
| EPS (Basic) | $3.53 | $6.37 | $2.74 | $1.78 | $1.34 | $1.84 | $0.99 | $0.85 | $1.37 | $1.51 | $1.68 | $1.59 | $1.71 | $1.50 | $0.31 |
| EPS (Diluted) | $3.53 | $6.37 | $2.74 | $1.78 | $1.34 | $1.84 | $0.99 | $0.85 | $1.37 | $1.51 | $1.68 | $1.59 | $1.71 | $1.50 | $0.31 |
| Shares Outstanding | 26.3M | 26.3M | 26.3M | 26.9M | 26.9M | 27.3M | 28.4M | 28.4M | 28.4M | 28.4M | 30.0M | 30.1M | 30.1M | 30.1M | 15.7M |
| Operating Margin | 8.8% | 11.9% | 5.9% | 5.8% | 4.3% | 5.7% | 2.1% | 4.3% | 6.5% | 6.8% | 8.2% | 6.7% | 6.7% | 6.2% | 1.8% |
| Profit Margin | 5.6% | 8.4% | 4.2% | 3.5% | 2.5% | 3.6% | 2.3% | 2.3% | 3.5% | 3.8% | 4.9% | 4.6% | 5.2% | 5.4% | 1.0% |