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Universal Logistics Holdings (ULH)
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Universal Logistics Holdings Income Statement 2025-2008 | ULH
Brief overview of profit and loss at Universal Logistics Holdings
The overview follows changes across a five-year period. Revenue reported by Universal Logistics Holdings was $1.4 billion at the beginning of the period and $1.6 billion at the end. The cumulative result was +12%, corresponding to roughly 2.3% per year. The business did not achieve meaningful top-line expansion.
The gross result shifted from $1.1 billion to $873 million, or −17.1%. The cost base moved against the top-line trend and weighed on the gross result. Gross margin moved from 75.7% to 56%. A lower margin indicates deterioration in the economics of the core business.
The operating result measured by EBITDA moved from 154 million dollars to 81.9 million dollars, or −47%. EBITDA underperformed the top-line trend. At the operating-margin level, the figure shifted from 11.1% to 5.3%. The margin contraction indicates weaker operating efficiency.
Net income moved from 48.1 million dollars at the start to −99.9 million dollars at the end. The move from profit to loss indicates a material deterioration in final efficiency.
Over the period, capitalization shifted from 565 million dollars to 419 million dollars (−25.9%). Financial performance is stronger than the share-price trend.
Overall conclusion
Signs of deterioration dominate the five-year picture. The weaker side of the profile includes lower net income, a softer top-line trend and declining capitalization. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Universal Logistics Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
419 M | 418 M | 910 M | 718 M | 458 M | 565 M | 488 M | 580 M | 664 M | 419 M | 377 M | 707 M | 896 M | 562 M | 277 M | 515 M | 250 M | - |
Shares |
26.3 M | 26.3 M | 26.3 M | 26.5 M | 26.9 M | 27 M | 28.1 M | 28.4 M | 28.4 M | 28.4 M | 29.2 M | 30 M | 30.1 M | 30 M | 15.6 M | 30.4 M | 16 M | - |
Historical Prices |
15.9 | 15.9 | 34.6 | 27.1 | 17 | 20.9 | 16.5 | 19.3 | 21.7 | 13.2 | 11.6 | 21 | 25.5 | 15.7 | 14.6 | 16.9 | 15.7 | 23.6 |
Net Income |
-99.9 M | 130 M | 92.9 M | 169 M | 73.7 M | 48.1 M | 37.6 M | 52.2 M | 28.2 M | 24.2 M | 40 M | 45.4 M | 50.6 M | 47.7 M | 15.8 M | 45.7 M | 4.9 M | - |
Revenue |
1.56 B | 1.85 B | 1.66 B | 2.02 B | 1.75 B | 1.39 B | 1.51 B | 1.46 B | 1.22 B | 1.07 B | 1.13 B | 1.19 B | 1.03 B | 1.04 B | 700 M | 852 M | 503 M | - |
Cost of Revenue |
686 M | 583 M | 543 M | 520 M | 454 M | 338 M | 368 M | 355 M | 314 M | 265 M | 222 M | 209 M | 178 M | 163 M | 146 M | - | - | - |
Gross Profit |
- | - | - | - | - | - | 188 M | 183 M | 132 M | 135 M | 170 M | 196 M | 176 M | 173 M | 161 M | - | - | - |
Operating Income |
-64.3 M | 203 M | 145 M | 240 M | 103 M | 80.4 M | 65.4 M | 83.8 M | 25.2 M | 46.6 M | 73.4 M | 80.8 M | 84.5 M | 69.2 M | 66.1 M | 52.5 M | 9.02 M | - |
Interest Expense |
49 M | 34.5 M | 24.2 M | 16.3 M | 11.6 M | 14.6 M | 17.1 M | 14.7 M | 9.54 M | 8.27 M | 9.24 M | 8.23 M | 4.17 M | 4.22 M | 2.24 M | 1.59 M | 356 K | - |
EBITDA |
81.9 M | 327 M | 222 M | 317 M | 170 M | 154 M | 140 M | 138 M | 72.2 M | 83.3 M | 108 M | 114 M | 104 M | 87.4 M | 36 M | 70 M | 19.4 M | - |
Operating Expenses |
1.62 B | 1.64 B | 1.52 B | 1.78 B | 1.65 B | 1.31 B | 123 M | 99.4 M | 107 M | 88.5 M | 96.8 M | 115 M | 91.5 M | 104 M | 137 M | 799 M | 494 M | - |
General and Administrative Expenses |
54.2 M | 57 M | 50.2 M | 48.9 M | 42 M | 33.3 M | 91.9 M | 62 M | 73.4 M | 56.2 M | 58.9 M | 70.8 M | 52.3 M | 61.5 M | 69.3 M | 30.5 M | 44.2 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Universal Logistics Holdings
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
26.3 M | 26.4 M | - | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.3 M | 26.5 M | 26.9 M | 26.9 M | 26.9 M | 26.9 M | 26.9 M | 26.9 M | 26.9 M | 26.9 M | 27.2 M | 27.3 M | 28.3 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.4 M | 28.7 M | 30 M | 30 M | 29.9 M | 29.9 M | 30.1 M | 30.1 M | 30.1 M | 30.1 M | 30.1 M | 30.1 M | 30 M | 30 M | 30 M | 30.1 M | 30.1 M | 15.6 M | 15.6 M | 15.6 M |
Net Income |
6.01 M | -3.51 M | - | -74.8 M | 8.32 M | 6.01 M | - | 26.5 M | 30.7 M | 52.5 M | - | 23 M | 23.6 M | 24.9 M | - | 48.5 M | 44.7 M | 42 M | - | 10.3 M | 25.6 M | 21.7 M | 16.2 M | 13.6 M | 6.17 M | 12.2 M | 8.74 M | -8.42 M | 20 M | 17.3 M | 9.02 M | 15.1 M | 17.7 M | 10.4 M | 24.4 M | -3.3 M | 2.74 M | 4.32 M | 2.72 M | 5 M | 9.05 M | 7.48 M | 9.31 M | 9.25 M | 13.3 M | 8.16 M | 10.5 M | 13.1 M | 13.6 M | 8.12 M | 11.3 M | 13.7 M | 14.2 M | 11.4 M | 2.45 M | 15.1 M | 15.7 M | 14.4 M | 10.7 M | 5.44 M | 3.94 M | 2.9 M |
Revenue |
394 M | 368 M | - | 397 M | 394 M | 382 M | - | 427 M | 462 M | 492 M | - | 421 M | 413 M | 437 M | - | 506 M | 527 M | 524 M | - | 446 M | 423 M | 415 M | 386 M | 365 M | 258 M | 382 M | 376 M | 375 M | 383 M | 377 M | 386 M | 374 M | 366 M | 335 M | 314 M | 313 M | 305 M | 284 M | 264 M | 271 M | 277 M | 260 M | 286 M | 284 M | 295 M | 264 M | 302 M | 302 M | 308 M | 279 M | 260 M | 262 M | 264 M | 248 M | 259 M | 257 M | 265 M | 256 M | 248 M | 188 M | 180 M | 158 M |
Cost of Revenue |
168 M | 176 M | - | 177 M | 168 M | 165 M | - | 132 M | 135 M | 141 M | - | 135 M | 138 M | 139 M | - | 127 M | 127 M | 137 M | - | 118 M | 111 M | 108 M | - | 88.9 M | 57.6 M | 97.4 M | - | 91.9 M | 93.6 M | 93.2 M | - | 87.2 M | 87.4 M | 86 M | - | 77.6 M | 81.2 M | 75.5 M | - | 66.1 M | 65.9 M | 64.5 M | - | 54.1 M | 53.7 M | 51.5 M | - | 47.9 M | 55.8 M | 52.9 M | - | 43.9 M | 45.7 M | 43.3 M | - | - | - | - | - | - | - | - |
Operating Income |
19.9 M | 4.78 M | - | -74.2 M | 19.9 M | 15.7 M | - | 42.6 M | 47.1 M | 75.1 M | - | 36.8 M | 36.4 M | 38.2 M | - | 69.8 M | 64.7 M | 57.8 M | - | 16.7 M | 31.3 M | 31.2 M | 23.5 M | 22.1 M | 10.8 M | 23.9 M | 15.5 M | -7.35 M | 30.7 M | 26.5 M | 17.9 M | 22.5 M | 26.3 M | 17.1 M | 13.1 M | -3.48 M | 6.42 M | 9.17 M | 5.85 M | 10 M | 16.8 M | 13.9 M | 18.5 M | 16.9 M | 22.9 M | 15.1 M | 18.8 M | 23 M | 24.4 M | 14.6 M | 19.1 M | 22.5 M | 23.6 M | 19.3 M | 13.6 M | 18.9 M | 19.2 M | 17.4 M | 14.8 M | 8.42 M | 6.11 M | 3.83 M |
Interest Expense |
149 K | 12.3 M | - | 12.8 M | 11.6 M | 11.2 M | - | 8.55 M | 7.79 M | 6.3 M | - | 6.54 M | 5.74 M | 5.73 M | - | 4.5 M | 3.92 M | 2.43 M | - | 3.01 M | 2.94 M | 3.18 M | - | 3.52 M | 3.45 M | 4.22 M | - | 4.09 M | 4.12 M | 4.39 M | - | 4.32 M | 2.97 M | 2.57 M | - | 2.54 M | 2.5 M | 2.25 M | - | 2.09 M | 2.12 M | 2.09 M | - | 2.09 M | 1.91 M | 1.86 M | - | 2.06 M | 2.47 M | 1.59 M | - | 1.11 M | 957 K | 1.13 M | - | 819 K | 890 K | 821 K | - | 9 K | 4 K | 990 K |
EBITDA |
56.1 M | 40.4 M | - | -38.7 M | 56.1 M | 51.2 M | - | 72.9 M | 83.9 M | 95.8 M | - | 56.1 M | 55.6 M | 56.7 M | - | 84.8 M | 91.7 M | 74.1 M | - | 33.2 M | 47.7 M | 50.2 M | 23.5 M | 39 M | 29.4 M | 43.4 M | 15.5 M | 11.5 M | 48.1 M | 43.4 M | 17.9 M | 36.5 M | 39.5 M | 29.3 M | 13.1 M | 8.31 M | 18 M | 19.5 M | 5.85 M | 19.1 M | 25.9 M | 22.5 M | 18.5 M | 25.5 M | 31.8 M | 24.1 M | 18.8 M | 31.5 M | 32.4 M | 22.3 M | 19.1 M | 27.2 M | 28.6 M | 24.3 M | 13.6 M | 23.3 M | 23.7 M | 21.8 M | 14.8 M | 11.4 M | 9.01 M | 6.7 M |
Operating Expenses |
374 M | 363 M | - | 471 M | 374 M | 367 M | - | 384 M | 415 M | 417 M | - | 384 M | 376 M | 399 M | - | 436 M | 463 M | 466 M | - | 429 M | 391 M | 384 M | - | 343 M | 247 M | 358 M | - | 383 M | 352 M | 351 M | - | 352 M | 340 M | 318 M | - | 316 M | 299 M | 275 M | - | 261 M | 260 M | 246 M | - | 267 M | 272 M | 248 M | - | 279 M | 283 M | 265 M | - | 239 M | 241 M | 229 M | - | 238 M | 246 M | 239 M | - | 179 M | 174 M | 154 M |
General and Administrative Expenses |
14 M | 14.6 M | - | 13.6 M | 14 M | 13.2 M | - | 13 M | 14.7 M | 13.5 M | - | 13.6 M | 13.4 M | 11.9 M | - | 13.6 M | 12.1 M | 10.1 M | - | 11 M | 9.69 M | 9.18 M | - | 8.59 M | 6.58 M | 8.92 M | - | 11.4 M | 9.63 M | 9.24 M | - | 7.75 M | 7.62 M | 7.99 M | - | 8.97 M | 6.5 M | 7.96 M | - | 7.5 M | 6.73 M | 7.11 M | - | 9.45 M | 9.27 M | 9.01 M | - | 9.78 M | 10.5 M | 10.1 M | - | 7.9 M | 8.74 M | 7.8 M | - | 7.64 M | 9.28 M | 7.44 M | - | 13.1 M | 13.2 M | 12.7 M |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Universal Logistics Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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