Financials in USD. Standardized financial statements.
A compact view of how Universal Logistics Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.56B | $1.85B | $1.66B | $2.02B | $1.75B | $1.39B | $1.51B | $1.46B | $1.22B | $1.07B |
| Revenue Growth? | -15.6% | +11.1% | -17.5% | +15.1% | +25.9% | -8.0% | +3.4% | +20.1% | +13.4% | 0.0% |
| Cost of Revenue? | $1.39B | $1.53B | $1.41B | $1.66B | $1.54B | $1.23B | $1.25B | $1.28B | $1.08B | $841.06M |
| Gross Profit? | $163.62M | $315.88M | $255.82M | $352.40M | $215.33M | $159.54M | $263.26M | $183.17M | $131.83M | $231.69M |
| Gross Margin? | +10.5% | +17.1% | +15.4% | +17.5% | +12.3% | +11.5% | +17.4% | +12.5% | +10.8% | +21.6% |
| Operating Expenses? | $103.56M | $112.77M | $110.37M | $111.96M | $112.37M | $79.18M | $197.88M | $99.38M | $106.61M | $185.11M |
| Operating Income? | $60.06M | $203.11M | $145.44M | $240.44M | $102.96M | $80.36M | $65.38M | $83.79M | $25.21M | $46.58M |
| EBITDA? | $206.31M | $332.40M | $225.54M | $318.37M | $177.76M | $152.68M | $170.04M | $148.72M | $87.81M | $83.28M |
| Income Before Tax | -$100.01M | $173.74M | $124.30M | $225.42M | $98.58M | $63.91M | $50.19M | $69.39M | $17.14M | $39.41M |
| Income Tax Expense | -$139,000 | $43.84M | $31.40M | $56.79M | $24.85M | $15.78M | $12.60M | $17.21M | -$11.01M | $15.16M |
| Net Income? | -$99.87M | $129.91M | $92.90M | $168.63M | $73.73M | $48.13M | $37.59M | $52.18M | $28.15M | $24.24M |
| EPS? | $-3.79 | $4.94 | $3.53 | $6.37 | $2.74 | $1.78 | $1.34 | $1.84 | $0.99 | $0.85 |
| Diluted EPS? | $-3.79 | $4.93 | $3.53 | $6.37 | $2.74 | $1.78 | $1.34 | $1.84 | $0.99 | $0.85 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality