United Parcel Service, Inc. (BMV:UPS)
1,537.00
-33.00 (-2.10%)
Oct 10, 2025, 1:30 PM CST
United Parcel Service Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
90,313 | 91,070 | 90,958 | 100,338 | 97,287 | 84,628 | Upgrade | |
Revenue Growth (YoY) | 0.91% | 0.12% | -9.35% | 3.14% | 14.96% | 14.22% | Upgrade |
Cost of Revenue | 16,618 | 17,955 | 18,415 | 23,684 | 22,926 | 18,213 | Upgrade |
Gross Profit | 73,695 | 73,115 | 72,543 | 76,654 | 74,361 | 66,415 | Upgrade |
Selling, General & Admin | 53,591 | 53,150 | 51,939 | 52,452 | 51,128 | 48,433 | Upgrade |
Depreciation & Amortization Expenses | 3,672 | 3,609 | 3,366 | 3,188 | 2,953 | 2,698 | Upgrade |
Other Operating Expenses | 8,033 | 7,888 | 8,097 | 7,920 | 7,470 | 7,600 | Upgrade |
Operating Income | 8,399 | 8,468 | 9,141 | 13,094 | 12,810 | 7,684 | Upgrade |
Interest Income | -258 | -160 | 219 | 2,435 | 4,479 | -5,139 | Upgrade |
Interest Expense | -919 | -866 | -787 | -704 | -694 | -701 | Upgrade |
Total Non-Operating Income (Expense) | -1,177 | -1,026 | -568 | 1,731 | 3,785 | -5,840 | Upgrade |
Pretax Income | 7,222 | 7,442 | 8,573 | 14,825 | 16,595 | 1,844 | Upgrade |
Provision for Income Taxes | 1,492 | 1,660 | 1,865 | 3,277 | 3,705 | 501 | Upgrade |
Net Income | 5,730 | 5,782 | 6,708 | 11,548 | 12,890 | 1,343 | Upgrade |
Net Income to Common | 5,730 | 5,782 | 6,708 | 11,548 | 12,890 | 1,343 | Upgrade |
Net Income Growth | 9.06% | -13.80% | -41.91% | -10.41% | 859.79% | -69.75% | Upgrade |
Shares Outstanding (Basic) | 851 | 855 | 859 | 871 | 874 | 867 | Upgrade |
Shares Outstanding (Diluted) | 852 | 856 | 860 | 875 | 878 | 871 | Upgrade |
Shares Change (YoY) | -0.61% | -0.46% | -1.71% | -0.34% | 0.80% | 0.23% | Upgrade |
EPS (Basic) | 6.72 | 6.76 | 7.81 | 13.26 | 14.75 | 1.55 | Upgrade |
EPS (Diluted) | 6.71 | 6.75 | 7.80 | 13.20 | 14.68 | 1.54 | Upgrade |
EPS Growth | 9.28% | -13.46% | -40.91% | -10.08% | 853.25% | -69.86% | Upgrade |
Free Cash Flow | 3,539 | 6,213 | 5,080 | 9,335 | 10,813 | 5,047 | Upgrade |
Free Cash Flow Growth | -43.04% | 22.30% | -45.58% | -13.67% | 114.25% | 123.42% | Upgrade |
Free Cash Flow Per Share | 4.15 | 7.26 | 5.91 | 10.67 | 12.32 | 5.79 | Upgrade |
Dividends Per Share | 6.540 | 6.520 | 6.480 | 6.080 | 4.080 | 4.040 | Upgrade |
Dividend Growth | 0.31% | 0.62% | 6.58% | 49.02% | 0.99% | 5.21% | Upgrade |
Gross Margin | 81.60% | 80.28% | 79.75% | 76.40% | 76.43% | 78.48% | Upgrade |
Operating Margin | 9.30% | 9.30% | 10.05% | 13.05% | 13.17% | 9.08% | Upgrade |
Profit Margin | 6.34% | 6.35% | 7.37% | 11.51% | 13.25% | 1.59% | Upgrade |
FCF Margin | 3.92% | 6.82% | 5.58% | 9.30% | 11.11% | 5.96% | Upgrade |
EBITDA | 12,071 | 12,077 | 12,507 | 16,282 | 15,763 | 10,382 | Upgrade |
EBITDA Margin | 13.37% | 13.26% | 13.75% | 16.23% | 16.20% | 12.27% | Upgrade |
EBIT | 8,399 | 8,468 | 9,141 | 13,094 | 12,810 | 7,684 | Upgrade |
EBIT Margin | 9.30% | 9.30% | 10.05% | 13.05% | 13.17% | 9.08% | Upgrade |
Effective Tax Rate | 20.66% | 22.31% | 21.75% | 22.10% | 22.33% | 27.17% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.