ULH
Income statement / Annual
Last year (2023), Universal Logistics Holdings, Inc.'s total revenue was $1.66 B,
a decrease of 17.53% from the previous year.
In 2023, Universal Logistics Holdings, Inc.'s net income was $92.90 M.
See Universal Logistics Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating 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
|
| Cost of Revenue |
$1.46 B |
$1.67 B |
$1.54 B |
$1.23 B |
$1.32 B |
$1.28 B |
$1.08 B |
$841.06 M |
$850.09 M |
$880.81 M |
| Gross Profit |
$197.28 M |
$350.00 M |
$215.33 M |
$159.54 M |
$188.50 M |
$183.17 M |
$131.83 M |
$231.69 M |
$278.69 M |
$310.72 M |
| Gross Profit Ratio |
0.12 |
0.17 |
0.12 |
0.11 |
0.12 |
0.13 |
0.11 |
0.22 |
0.25 |
0.26 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$51.84 M
|
$69.28 M
|
$78.48 M
|
$52.52 M
|
$91.92 M
|
$62.00 M
|
$73.40 M
|
$56.15 M
|
$58.92 M
|
$70.81 M
|
| Selling & Marketing
Expenses |
$0.00
|
$40.29 M
|
$33.89 M
|
$26.66 M
|
$31.20 M
|
$37.38 M
|
$33.21 M
|
$32.35 M
|
$37.84 M
|
$43.92 M
|
| Selling, General &
Administrative Expenses |
$51.84 M
|
$109.57 M
|
$78.48 M
|
$52.52 M
|
$91.92 M
|
$62.00 M
|
$73.40 M
|
$56.15 M
|
$58.92 M
|
$70.81 M
|
| Other Expenses |
$0.00 |
$1.14 M |
$33.89 M |
$26.66 M |
$31.20 M |
$188,000.00 |
$1.37 M |
$934,000.00 |
$790,000.00 |
$447,000.00 |
| Operating Expenses |
$51.84 M |
$109.57 M |
$112.37 M |
$79.18 M |
$123.12 M |
$99.38 M |
$106.61 M |
$185.11 M |
$205.29 M |
$229.88 M |
| Cost And Expenses |
$1.52 B |
$1.78 B |
$1.65 B |
$1.31 B |
$1.45 B |
$1.38 B |
$1.19 B |
$1.03 B |
$1.06 B |
$1.11 B |
| Interest Income |
$1.45 M |
$132,000.00 |
$43,000.00 |
$47,000.00 |
$73,000.00 |
$76,000.00 |
$92,000.00 |
$157,000.00 |
$55,000.00 |
$46,000.00 |
| Interest Expense |
$24.21 M |
$16.16 M |
$11.60 M |
$14.58 M |
$17.01 M |
$14.59 M |
$9.45 M |
$8.11 M |
$9.18 M |
$8.18 M |
| Depreciation &
Amortization |
$77.04 M
|
$76.66 M
|
$93.60 M
|
$101.97 M
|
$104.67 M
|
$54.43 M
|
$47.00 M
|
$36.70 M
|
$34.87 M
|
$33.05 M
|
| EBITDA |
$222.48 M
|
$317.09 M
|
$203.82 M
|
$154.50 M
|
$170.05 M
|
$148.72 M
|
$87.81 M
|
$83.28 M
|
$108.27 M
|
$113.89 M
|
| EBITDA Ratio |
0.13 |
0.12 |
0.06 |
0.06 |
0.04 |
0.06 |
0.02 |
0.04 |
0.07 |
0.07 |
| Operating Income Ratio
|
0.09
|
0.08
|
0.02
|
0
|
-0.01
|
0.06
|
0.02
|
0.04
|
0.07
|
0.07
|
| Total Other
Income/Expenses Net |
-$21.15 M
|
-$15.01 M
|
-$4.38 M
|
-$16.45 M
|
$57.75 M
|
-$14.41 M
|
-$8.07 M
|
-$7.18 M
|
-$8.39 M
|
-$7.74 M
|
| Income Before Tax |
$124.30 M |
$225.42 M |
$98.58 M |
$63.91 M |
$50.19 M |
$69.39 M |
$17.14 M |
$39.41 M |
$65.01 M |
$73.10 M |
| Income Before Tax Ratio
|
0.07
|
0.11
|
0.06
|
0.05
|
0.03
|
0.05
|
0.01
|
0.04
|
0.06
|
0.06
|
| Income Tax Expense |
$31.40 M |
$56.79 M |
$24.85 M |
$15.78 M |
$12.60 M |
$17.21 M |
-$11.01 M |
$15.16 M |
$25.00 M |
$27.73 M |
| Net Income |
$92.90 M |
$168.63 M |
$73.73 M |
$48.13 M |
$37.59 M |
$52.18 M |
$28.15 M |
$24.24 M |
$40.00 M |
$45.37 M |
| Net Income Ratio |
0.06 |
0.08 |
0.04 |
0.03 |
0.02 |
0.04 |
0.02 |
0.02 |
0.04 |
0.04 |
| EPS |
3.53 |
6.37 |
2.74 |
1.78 |
1.34 |
1.84 |
0.99 |
0.85 |
1.37 |
1.51 |
| EPS Diluted |
3.53 |
6.37 |
2.74 |
1.78 |
1.34 |
1.84 |
0.99 |
0.85 |
1.37 |
1.51 |
| Weighted Average Shares
Out |
$26.28 M
|
$26.47 M
|
$26.92 M
|
$27.00 M
|
$28.07 M
|
$28.38 M
|
$28.43 M
|
$28.41 M
|
$29.23 M
|
$30.01 M
|
| Weighted Average Shares
Out Diluted |
$26.31 M
|
$26.49 M
|
$26.93 M
|
$27.00 M
|
$28.07 M
|
$28.39 M
|
$28.43 M
|
$28.41 M
|
$29.24 M
|
$30.04 M
|
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