Name: UPS Income Statement - United Parcel Service Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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UPS - United Parcel Service Inc.

USD | NYSE | Industrials

UPS Income Statement - United Parcel Service Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	21,202.0	24,479.0	21,415.0	21,221.0	21,546.0	25,301.0	22,245.0	21,818.0	21,706.0	24,917.0	21,061.0	22,055.0	22,925.0	27,033.0	24,161.0	24,766.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	88,317.0	88,661.0	91,070.0	90,958.0	100,338.0	97,287.0	84,628.0	74,094.0	71,861.0	65,872.0	60,906.0	58,363.0	58,232.0	55,438.0	54,127.0	53,105.0	49,545.0	45,297.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	7,468.0	7,867.0	8,468.0	9,141.0	13,094.0	12,810.0	7,684.0	7,798.0	7,024.0	7,529.0	7,688.0	7,668.0	4,968.0	7,034.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	1,516.0	1,592.0	1,660.0	1,865.0	3,277.0	3,705.0	501.0	1,212.0	1,228.0	2,232.0	1,699.0	2,498.0	1,605.0	2,302.0	167.0
Per Share
EPS Basic	6.18	6.56	6.76	7.81	13.26	14.75	1.55	5.14	5.53	5.63	3.88	5.38	3.31	4.65	0.84	3.88
Supplementary Data
EBITDA	10,516.0	10,867.0	11,468.0	11,941.0	16,282.0	15,763.0	10,382.0	10,158.0	9,231.0	9,811.0	9,912.0	9,752.0	6,891.0	8,901.0	3,201.0	7,862.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	791.0	395.0	926.0	936.0	743.0	310.0	905.0	887.0	898.0	301.0	837.0	828.0	834.0	888.0	774.0	762.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	2,092.0	2,509.0	1,682.0	1,958.0	2,014.0	2,334.0	1,727.0	1,859.0	1,968.0	2,342.0	1,907.0	1,850.0	1,998.0	2,389.0	1,909.0	1,889.0
Total Operating Expenses	19,935.0	21,904.0	19,611.0	19,399.0	19,880.0	22,375.0	20,260.0	19,874.0	20,093.0	22,440.0	19,718.0	19,275.0	20,384.0	23,838.0	21,048.0

Operating Income
Operating Income	1,267.0	2,575.0	1,804.0	1,822.0	1,666.0	2,926.0	1,985.0	1,944.0	1,613.0	2,477.0	1,343.0	2,780.0	2,541.0	3,195.0	3,113.0	3,535.0	3,251.0	3,891.0	2,896.0	3,258.0	2,765.0	2,037.0	2,363.0	2,212.0	1,072.0	2,133.0	2,128.0	2,143.0	1,394.0	2,004.0	1,727.0	1,773.0	1,520.0	2,063.0	1,812.0	2,037.0	1,617.0	1,793.0	2,034.0	2,038.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	266.0	266.0	291.0	238.0	222.0	229.0	230.0	212.0	195.0	207.0	199.0	191.0	188.0	182.0	177.0	171.0	174.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(143.0)	(203.0)	(197.0)	(160.0)	(143.0)	(799.0)	(75.0)	(75.0)	(77.0)	(414.0)	(75.0)	(60.0)	(19.0)	1,272.0	156.0	162.0
Pre-Tax Income	1,124.0	2,372.0	1,607.0	1,662.0	1,523.0	2,127.0	1,910.0	1,869.0	1,536.0	2,063.0	1,268.0	2,720.0	2,522.0	4,467.0	3,269.0	3,697.0

Tax & Net
Income Tax Expense	260.0	581.0	296.0	379.0	336.0	406.0	371.0	460.0	423.0	458.0	141.0	639.0	627.0	1,014.0	685.0	848.0	730.0	869.0	664.0	760.0	1,412.0	(941.0)	568.0	589.0	285.0	(92.0)	456.0	519.0	329.0	90.0	381.0	441.0	316.0	275.0	678.0	735.0	544.0	(283.0)	683.0	683.0
Net Income From Continuing Ops	864.0	1,791.0	1,311.0	1,283.0	1,187.0	1,721.0	1,539.0	1,409.0	1,113.0	1,605.0	1,127.0	2,081.0	1,895.0	3,453.0	2,584.0	2,849.0	2,662.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	864.0	1,791.0	1,311.0	1,283.0	1,187.0	1,721.0	1,539.0	1,409.0	1,113.0	1,605.0	1,127.0	2,081.0	1,895.0	3,453.0	2,584.0	2,849.0	2,662.0
Net Income Attributable To Parent	864.0	1,791.0	1,311.0	1,283.0	1,187.0	1,721.0	1,539.0	1,409.0	1,113.0	1,605.0	1,127.0	2,081.0	1,895.0	3,453.0	2,584.0	2,849.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	864.0	1,791.0	1,311.0	1,283.0	1,187.0	1,721.0	1,539.0	1,409.0	1,113.0	1,605.0	1,127.0	2,081.0	1,895.0	3,453.0	2,584.0

Per Share
EPS Basic	1.02	-	1.55	1.51	1.40	-	1.80	1.65	1.30	-	1.31	2.42	2.20	-	2.97	3.26	3.05	-	2.66	3.06	5.50	-	2.25	2.04	1.12	-	2.03	1.95	1.28	-	1.74	1.71	1.55	-	1.45	1.59	1.33	-	1.44	1.43
EPS Diluted	1.02	-	1.55	1.51	1.40	-	1.80	1.65	1.30	-	1.31	2.42	2.19	-	2.96	3.25	3.03	-
Shares Basic	850.0	-	848.0	847.0	850.0	-	855.0	856.0	856.0	-	857.0	860.0	862.0	-	870.0	874.0	874.0	-
Shares Diluted	850.0	-	848.0	847.0	850.0	-	855.0	857.0	857.0	-	858.0	861.0	865.0	-	872.0	876.0	879.0	-

Supplementary Data
EBITDA	2,058.0	2,970.0	2,730.0	2,758.0	2,409.0	3,236.0	2,890.0	2,831.0	2,511.0	2,778.0	2,180.0	3,608.0	3,375.0	4,083.0	3,887.0	4,297.0	4,015.0	4,645.0	3,634.0	3,997.0	3,487.0	2,749.0	3,040.0	2,873.0	1,720.0	2,763.0	2,715.0	2,718.0	1,962.0	2,549.0	2,251.0	2,315.0	2,116.0	2,657.0	2,384.0	2,599.0	2,171.0	2,356.0	2,588.0	2,593.0
EBIT	1,267.0	2,575.0	1,804.0	1,822.0	1,666.0	2,926.0	1,985.0	1,944.0	1,613.0	2,477.0	1,343.0	2,780.0	2,541.0	3,195.0	3,113.0	3,535.0	3,251.0	3,891.0	2,896.0