Universal Logistics Holdings, Inc. income statement

In fiscal 2025, Universal Logistics Holdings, Inc. reported revenue of $1.56bn, down 15.6% on the year before, operating income of −$64.3m (a -4.1% margin) and net income of −$99.9m, or −$3.79 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Universal Logistics Holdings, Inc.: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJul 2026
Revenue	503	852	991	1,037	1,033	1,192	1,129	1,073	1,217	1,462	1,512	1,391	1,751	2,015	1,662	1,846	1,558	1,529
Selling, general and administrative	44	30	30	41	33	42	38	38	—	—	—	—	—	—	—	—	—	—
General and administrative	—	—	—	—	—	—	—	—	32	32	44	33	42	49	50	57	54	58
Operating income	9	52	66	69	84	81	73	47	25	84	65	80	103	240	145	203	−64	−50
Interest expense	0	2	2	4	4	8	9	8	10	15	17	15	12	16	24	34	49	52
Income before tax	8	57	66	68	81	73	65	39	17	69	50	64	99	225	124	174	−100	−89
Income tax	3	11	14	20	30	28	25	15	−11	17	13	16	25	57	31	44	−0	2
Net income	5	46	51	48	51	45	40	24	28	52	38	48	74	169	93	130	−100	−92
Diluted EPS	$0.15	$1.50	$1.71	$1.59	$1.68	$1.51	$1.37	$0.85	$0.99	$1.84	$1.34	$1.78	$2.74	$6.37	$3.53	$4.93	−$3.79	−$3.47
Diluted shares (average)	32m	30m	30m	30m	30m	30m	29m	28m	28m	28m	28m	27m	27m	26m	26m	26m	26m	26m
EBITDA	19	70	84	87	104	114	108	83	72	138	140	155	170	317	222	327	82	93

US$ millions unless shown otherwise. Fiscal quarters.

Universal Logistics Holdings, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Apr 2026	2026 Q2Jul 2026
Revenue	427	465	382	394	397	385	368	379
General and administrative	13	16	13	14	14	13	15	16
Operating income	43	38	16	20	−117	17	5	45
Interest expense	9	12	11	12	13	13	12	13
Income before tax	35	27	8	11	−127	7	−5	35
Income tax	9	7	2	3	−9	4	−1	8
Net income	27	20	6	8	−118	4	−4	26
Diluted EPS	$1.01	$0.76	$0.23	$0.32	−$4.48	$0.14	−$0.13	$0.99
EBITDA	73	75	51	56	−82	57	40	78

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Universal Logistics Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Universal Logistics Holdings, Inc.