UNIVERSAL LOGISTICS HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.56B | $1.85B | $1.66B | $2.02B | $1.75B | $1.39B | $1.51B | $1.46B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $54.2M | $57.0M | $50.2M | $48.9M | $42.0M | $33.3M | $44.5M | $31.5M |
| Operating Income | $-64.3M | $203.1M | $145.4M | $240.4M | $103.0M | $80.4M | $65.4M | $83.8M |
| Operating Margin | -4.1% | 11.0% | 8.8% | 11.9% | 5.9% | 5.8% | 4.3% | 5.7% |
| Interest Expense | $49.0M | $34.5M | $24.2M | $16.3M | $11.6M | $14.6M | $17.1M | $14.7M |
| Pretax Income | $-100.0M | $173.7M | $124.3M | $225.4M | $98.6M | $63.9M | $50.2M | $69.4M |
| Income Tax Expense | $-139.0K | $43.8M | $31.4M | $56.8M | $24.8M | $15.8M | $12.6M | $17.2M |
| Net Income | $-99.9M | $129.9M | $92.9M | $168.6M | $73.7M | $48.1M | $37.6M | $52.2M |
| Net Margin | -6.4% | 7.0% | 5.6% | 8.4% | 4.2% | 3.5% | 2.5% | 3.6% |
| EPS (Basic) | $-3.79 | $4.94 | $3.53 | $6.37 | $2.74 | $1.78 | $1.34 | $1.84 |
| EPS (Diluted) | $-3.79 | $4.93 | $3.53 | $6.37 | $2.74 | $1.78 | $1.34 | $1.84 |
| Shares Outstanding (Basic) | 26.3M | 26.3M | 26.3M | 26.5M | 26.9M | 27.0M | 28.1M | 28.4M |
| Shares Outstanding (Diluted) | 26.3M | 26.3M | 26.3M | 26.5M | 26.9M | 27.0M | 28.1M | 28.4M |
| Dividends Per Share | $0.42 | $0.42 | $0.42 | $0.42 | $0.42 | $0.21 | $0.42 | $0.53 |