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Universal Logistics Holdings ULH
$ 49.08 2.69%
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Quarterly report 2024-Q3
added 11-07-2024

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Universal Logistics Holdings Income Statement 2011-2024 | ULH

Annual Income Statement Universal Logistics Holdings

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 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

Shares

 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

Historical Prices

 34.6 27.1 17 20.9 16.5 19.3 21.7 13.2 11.6 21 25.5 15.7 14.6

Net Income

 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

Revenue

 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

Cost of Revenue

 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

 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

Interest Expense

 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

EBITDA

 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

Operating Expenses

 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

General and Administrative Expenses

 51.8 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

All numbers in USD currency

Quarterly Income Statement Universal Logistics Holdings

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 26.3 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

 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

 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

 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 - - - - - - - -

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

 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

 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

 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

 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

 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

All numbers in USD currency