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For the quarter ending 2026-04-04, ULH made $367,575K in revenue. -$3,511K in net income. Net profit margin of -0.96%.

Income Overview

Revenue
$367,575K
Net Income
-$3,511K
Net Profit Margin
-0.96%
EPS
-$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
    • Value Added Services
    • Dedicated Services
    • Intermodal Services
    • Others
Revenue Breakdown
    • Contract Logistics-Operating Seg...
    • Operating Segments-Trucking
    • Intermodal-Operating Segments

Income Statement
2026-04-04
2025-12-31
2025-09-27
2025-06-28
Total operating revenues
367,575 385,427 396,786 393,794
Purchased transportation and equipment rent
60,678 69,121 80,063 81,508
Direct personnel and related benefits
176,203 176,435 176,572 168,032
Operating supplies and expenses
48,327 46,178 57,523 50,335
Commission expense
4,186 4,179 4,271 4,395
Occupancy expense
15,559 12,597 13,738 11,803
General and administrative
14,604 13,338 13,625 14,026
Insurance and claims
7,598 7,032 8,494 7,599
Depreciation and amortization
35,643 39,057 35,499 36,203
Impairment expense
-0 124,411 -
Total operating expenses
362,798 367,937 514,196 373,901
Income from operations
4,777 17,490 -117,410 19,893
Interest income
2,623 2,689 2,855 2,738
Interest expense
12,329 13,435 12,840 11,590
Other non-operating income
295 582 833 149
(gain) income before income taxes
-4,634 7,326 -126,562 11,190
Income tax (benefit) expense
-1,123 3,591 -8,624 2,874
Net (gain) income
-3,511 3,735 -117,938 8,316
Basic EPS
-0.13 0.142 -4.48 0.32
Diluted EPS
-0.13 0.142 -4.48 0.32
Basic Average Shares
26,353,000 26,331,000 26,330,000 26,331,000
Diluted Average Shares
26,353,000 26,329,000 26,340,000 26,341,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Value Added Services$185,415K Dedicated Services$84,118K Intermodal Services$47,312K Truckload Services$33,977K Brokerage Services$16,753K Net (gain) income-$3,511K (-158.38%↓ Y/Y)Income tax (benefit)expense-$1,123K (-155.59%↓ Y/Y)Total operatingrevenues$367,575K (-3.87%↓ Y/Y)(gain) income beforeincome taxes-$4,634K (-157.68%↓ Y/Y)Income from operations$4,777K (-69.53%↓ Y/Y)Interest income$2,623K (-10.42%↓ Y/Y)Other non-operatingincome$295K (-48.96%↓ Y/Y)Total operatingexpenses$362,798K (-1.07%↓ Y/Y)Interest expense$12,329K (10.55%↑ Y/Y)Direct personnel andrelated benefits$176,203K (7.11%↑ Y/Y)Purchased transportationand equipment rent$60,678K (-23.91%↓ Y/Y)Operating supplies andexpenses$48,327K (-5.85%↓ Y/Y)Depreciation andamortization$35,643K (0.44%↑ Y/Y)Occupancy expense$15,559K (38.27%↑ Y/Y)General andadministrative$14,604K (10.83%↑ Y/Y)Insurance and claims$7,598K (9.09%↑ Y/Y)Commission expense$4,186K (-1.62%↓ Y/Y)

UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)

UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)