UNIVERSAL LOGISTICS HOLDINGS, INC.

ULH ·Industrials, Trucking, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $1.22B $1.07B $1.13B $1.19B $1.03B $1.04B $990.7M $851.9M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $31.5M $38.4M $37.5M $42.2M $33.0M $41.2M $29.9M $30.5M
Operating Income $25.2M $46.6M $73.4M $80.8M $84.5M $69.2M $66.1M $52.5M
Operating Margin 2.1% 4.3% 6.5% 6.8% 8.2% 6.7% 6.7% 6.2%
Interest Expense $9.5M $8.3M $9.2M $8.2M $4.2M $4.2M $2.2M $1.6M
Pretax Income $17.1M $39.4M $65.0M $73.1M $80.9M $68.0M $65.7M $57.0M
Income Tax Expense $-11.0M $15.2M $25.0M $27.7M $30.3M $20.3M $14.2M $11.3M
Net Income $28.2M $24.2M $40.0M $45.4M $50.6M $47.7M $51.4M $45.7M
Net Margin 2.3% 2.3% 3.5% 3.8% 4.9% 4.6% 5.2% 5.4%
EPS (Basic) $0.99 $0.85 $1.37 $1.51 $1.68 $1.59 $1.71 $1.50
EPS (Diluted) $0.99 $0.85 $1.37 $1.51 $1.68 $1.59 $1.71 $1.50
Shares Outstanding (Basic) 28.4M 28.4M 29.2M 30.0M 30.1M 30.0M 30.1M 30.4M
Shares Outstanding (Diluted) 28.4M 28.4M 29.2M 30.0M 30.2M 30.0M 30.1M 30.4M
Dividends Per Share $0.28 $0.28 $0.28 $0.28 $0.14 $1.00 $1.00
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