United Parcel Service Inc.

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

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $65.87B $60.91B $58.36B $58.23B $55.43B $54.13B $53.11B $49.59B
U.S. Domestic Package $40.30B $38.30B $36.97B $35.81B $34.03B $32.93B $31.91B $29.60B
International Package $13.37B $12.35B $12.15B $12.39B $12.38B $12.13B $12.18B $11.04B
Supply Chain & Freight / Solutions $12.21B $10.26B $9.25B $10.03B $9.03B $9.07B $9.02B $8.95B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $7.53B $7.69B $7.67B $4.97B $7.03B $1.34B $6.08B $5.64B
Operating Margin 11.4% 12.6% 13.1% 8.5% 12.7% 2.5% 11.4% 11.4%
Interest Expense $453.0M $381.0M $341.0M $353.0M $380.0M $393.0M $348.0M $354.0M
Pretax Income $7.14B $5.12B $7.34B $4.64B $6.67B $974.0M $5.78B $5.29B
Income Tax Expense $2.23B $1.70B $2.50B $1.61B $2.30B $167.0M $1.97B $1.95B
Net Income $4.91B $3.42B $4.84B $3.03B $4.37B $807.0M $3.80B $3.34B
Net Margin 7.4% 5.6% 8.3% 5.2% 7.9% 1.5% 7.2% 6.7%
EPS (Basic) $5.63 $3.88 $5.38 $3.31 $4.65 $0.84 $3.88 $3.36
EPS (Diluted) $5.61 $3.86 $5.35 $3.28 $4.61 $0.83 $3.84 $3.33
Shares Outstanding (Basic) 871.0M 883.0M 901.0M 916.0M 940.0M 960.0M 981.0M 994.0M
Shares Outstanding (Diluted) 875.0M 887.0M 906.0M 924.0M 948.0M 969.0M 991.0M 1.00B
Dividends Per Share
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