Universal Logistics Holdings, Inc.
NASDAQ:ULH
47.15 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,662.139 | 2,015.456 | 1,750.98 | 1,391.083 | 1,511.998 | 1,461.708 | 1,216.665 | 1,072.751 | 1,128.773 | 1,191.521 | 1,033.492 | 1,037.006 | 699.771 | 605.943 | 503.23 | 759.517 | 680.359 | 641.627 | 531.339 | 362.016 | 277.698 | 252.812 | 0 | 0 |
Cost of Revenue
| 1,464.856 | 1,665.456 | 1,535.649 | 1,231.544 | 1,323.499 | 1,278.535 | 1,084.839 | 841.059 | 850.088 | 880.805 | 857.463 | 864.191 | 538.313 | 426.631 | 343.312 | 592.982 | 562.42 | 523.496 | 441.631 | 294.159 | 222.924 | 202.59 | 0 | 0 |
Gross Profit
| 197.283 | 350 | 215.331 | 159.539 | 188.499 | 183.173 | 131.826 | 231.692 | 278.685 | 310.716 | 176.029 | 172.815 | 161.458 | 179.312 | 159.918 | 166.535 | 117.939 | 118.131 | 89.708 | 67.857 | 54.774 | 50.222 | 0 | 0 |
Gross Profit Ratio
| 0.119 | 0.174 | 0.123 | 0.115 | 0.125 | 0.125 | 0.108 | 0.216 | 0.247 | 0.261 | 0.17 | 0.167 | 0.231 | 0.296 | 0.318 | 0.219 | 0.173 | 0.184 | 0.169 | 0.187 | 0.197 | 0.199 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 51.839 | 69.277 | 78.477 | 52.519 | 91.915 | 61.998 | 73.399 | 56.15 | 58.923 | 70.805 | 52.288 | 61.501 | 69.323 | 66.458 | 61.58 | 73.424 | 93.499 | 86.497 | 72.032 | 54.994 | 44.798 | 41.816 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 40.288 | 33.894 | 26.661 | 31.204 | 37.381 | 33.213 | 32.35 | 37.844 | 43.922 | 39.248 | 42.157 | 41.93 | 38.805 | 33.953 | 47.333 | -45.081 | -40.36 | -34.678 | -27.354 | -22.228 | -20.24 | 0 | 0 |
SG&A
| 51.839 | 109.565 | 78.477 | 52.519 | 91.915 | 61.998 | 73.399 | 56.15 | 58.923 | 70.805 | 52.288 | 61.501 | 111.253 | 105.263 | 95.533 | 73.424 | 48.418 | 46.137 | 37.354 | 27.64 | 22.57 | 21.576 | 23.82 | 18.842 |
Other Expenses
| 0 | 1.143 | 33.894 | 26.661 | 31.204 | 0.188 | 1.373 | 0.934 | 0.79 | 0.447 | 0.459 | 2.778 | 25.814 | 24.272 | 20.67 | 19.148 | 83.851 | 70.56 | 466.319 | 315.824 | 6.932 | 6.527 | 181.107 | 138.749 |
Operating Expenses
| 51.839 | 109.565 | 112.371 | 79.18 | 123.119 | 99.379 | 106.612 | 185.112 | 205.29 | 229.881 | 91.536 | 103.658 | 137.067 | 129.535 | 116.203 | 732.887 | 132.269 | 116.697 | 503.673 | 343.464 | 29.502 | 28.103 | 204.927 | 157.591 |
Operating Income
| 145.444 | 164.921 | 42.643 | 4.348 | -7.567 | 83.794 | 25.214 | 46.58 | 73.395 | 80.835 | 84.493 | 69.157 | 24.391 | 15.367 | 9.019 | 26.63 | 28.026 | 33.09 | 27.666 | 18.552 | 25.272 | 22.119 | 8.367 | 6.323 |
Operating Income Ratio
| 0.088 | 0.082 | 0.024 | 0.003 | -0.005 | 0.057 | 0.021 | 0.043 | 0.065 | 0.068 | 0.082 | 0.067 | 0.035 | 0.025 | 0.018 | 0.035 | 0.041 | 0.052 | 0.052 | 0.051 | 0.091 | 0.087 | 0 | 0 |
Total Other Income Expenses Net
| -21.145 | -15.013 | -4.379 | -16.449 | 57.753 | -14.405 | -8.073 | -7.175 | -8.39 | -7.736 | -3.577 | -1.205 | -0.415 | -30.996 | -0.999 | -2.375 | 0.944 | 1.043 | 0.425 | -0.777 | -11.451 | -10.116 | 0.03 | 0.06 |
Income Before Tax
| 124.299 | 225.422 | 98.581 | 63.91 | 50.186 | 69.389 | 17.141 | 39.405 | 65.005 | 73.099 | 80.916 | 67.952 | 26.227 | 21.456 | 8.02 | 24.255 | 28.97 | 34.133 | 28.091 | 17.775 | 13.821 | 12.003 | 8.397 | 6.383 |
Income Before Tax Ratio
| 0.075 | 0.112 | 0.056 | 0.046 | 0.033 | 0.047 | 0.014 | 0.037 | 0.058 | 0.061 | 0.078 | 0.066 | 0.037 | 0.035 | 0.016 | 0.032 | 0.043 | 0.053 | 0.053 | 0.049 | 0.05 | 0.047 | 0 | 0 |
Income Tax Expense
| 31.398 | 56.79 | 24.848 | 15.778 | 12.6 | 17.211 | -11.012 | 15.161 | 25.004 | 27.729 | 30.344 | 20.264 | 10.414 | 8.712 | 3.12 | 9.369 | 11.134 | 13.124 | 10.924 | 6.657 | 5.103 | 4.53 | -210.062 | -161.455 |
Net Income
| 92.901 | 168.632 | 73.733 | 48.132 | 37.586 | 52.178 | 28.153 | 24.244 | 40.001 | 45.37 | 50.572 | 47.688 | 15.813 | 12.744 | 4.9 | 14.886 | 17.836 | 21.009 | 17.167 | 11.118 | 8.718 | 7.473 | 5.165 | 3.924 |
Net Income Ratio
| 0.056 | 0.084 | 0.042 | 0.035 | 0.025 | 0.036 | 0.023 | 0.023 | 0.035 | 0.038 | 0.049 | 0.046 | 0.023 | 0.021 | 0.01 | 0.02 | 0.026 | 0.033 | 0.032 | 0.031 | 0.031 | 0.03 | 0 | 0 |
EPS
| 3.53 | 6.37 | 2.74 | 1.78 | 1.34 | 1.84 | 0.99 | 0.85 | 1.37 | 1.51 | 1.68 | 1.59 | 1.01 | 0.8 | 0.31 | 0.93 | 1.11 | 1.3 | 1.12 | 1.11 | 0.87 | 0.71 | 0.49 | 0.37 |
EPS Diluted
| 3.53 | 6.37 | 2.74 | 1.78 | 1.34 | 1.84 | 0.99 | 0.85 | 1.37 | 1.51 | 1.68 | 1.59 | 1.01 | 0.8 | 0.31 | 0.93 | 1.11 | 1.3 | 1.12 | 1.11 | 0.87 | 0.71 | 0.49 | 0.37 |
EBITDA
| 225.542 | 317.092 | 203.818 | 154.5 | 170.045 | 148.719 | 87.809 | 83.282 | 108.268 | 113.888 | 104.902 | 90.413 | 85.625 | 32.468 | 18.73 | 34.031 | 37.19 | 38.82 | 32.01 | 22.578 | 28.135 | 24.529 | -204.618 | -157.529 |
EBITDA Ratio
| 0.136 | 0.12 | 0.063 | 0.056 | 0.044 | 0.057 | 0.022 | 0.044 | 0.066 | 0.068 | 0.082 | 0.069 | 0.049 | 0.09 | 0.109 | -0.733 | -0.01 | 0.011 | -0.771 | -0.751 | 0.101 | 0.097 | 0 | 0 |