Universal Logistics Holdings, Inc. (ULH)

Revenue by Segment

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Eliminated Inter-Segment Revenues	-3.30M	-4.20M	-13.40M	-22.15M	-15.56M
Contract Logistics	1.13B	830.17M	828.63M	627.75M	461.63M
Contract Logistics Growth	36.10%	0.19%	32.00%	35.99%	-10.54%
Intermodal	311.74M	385.61M	631.12M	480.01M	397.59M
Intermodal Growth	-19.16%	-38.90%	31.48%	20.73%	1.60%
Trucking	332.08M	333.81M	392.84M	415.62M	325.99M
Trucking Growth	-0.52%	-15.03%	-5.48%	27.50%	-16.70%
Other	75.65M	116.74M	176.27M	4.60M	1.28M
Other Growth	-35.20%	-33.77%	3736.08%	260.11%	12.42%
Company-Managed Brokerage	-	-	-	245.16M	220.17M
Company-Managed Brokerage Growth	-	-	-	11.35%	1.13%
Total	1.85B	1.66B	2.02B	1.75B	1.39B
Total Growth	11.06%	-17.53%	15.10%	25.87%	-8.00%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
United States	1.79B	1.62B	1.98B	1.72B	1.36B
United States Growth	10.36%	-17.92%	14.92%	26.43%	-8.08%
Mexico	49.28M	30.46M	22.89M	15.24M	17.90M
Mexico Growth	61.76%	33.09%	50.23%	-14.88%	11.17%
Canada	3.38M	5.85M	13.18M	13.21M	10.87M
Canada Growth	-42.23%	-55.63%	-0.25%	21.53%	-19.81%
Colombia	2.18M	2.84M	2.05M	1.92M	1.38M
Colombia Growth	-23.22%	38.24%	7.09%	38.81%	-19.19%
Total	1.85B	1.66B	2.02B	1.75B	1.39B
Total Growth	11.06%	-17.53%	15.10%	25.87%	-8.00%

Source: S&P Global Market Intelligence.