United Parcel Service, Inc. (UPS)
NYSE: UPS · Real-Time Price · USD
96.29
-0.66 (-0.68%)
May 9, 2025, 1:38 PM - Market open

UPS Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
90,91091,07090,958100,33897,28784,628
Upgrade
Revenue Growth (YoY)
1.31%0.12%-9.35%3.14%14.96%14.22%
Upgrade
Cost of Revenue
71,46871,71170,42475,12373,99666,662
Upgrade
Gross Profit
19,44219,35920,53425,21523,29117,966
Upgrade
Other Operating Expenses
7,7857,7397,7437,7137,4707,600
Upgrade
Operating Expenses
11,40811,34811,10910,90110,42310,298
Upgrade
Operating Income
8,0348,0119,42514,31412,8687,668
Upgrade
Interest Expense
-885-858-787-704-694-701
Upgrade
Interest & Investment Income
6886977431,3991,3861,558
Upgrade
Currency Exchange Gain (Loss)
-38-38-5372-369
Upgrade
EBT Excluding Unusual Items
7,7997,8129,32815,08113,5248,534
Upgrade
Merger & Restructuring Charges
-322-322-447-203-206-211
Upgrade
Impairment of Goodwill
---125---
Upgrade
Gain (Loss) on Sale of Investments
---3-355
Upgrade
Gain (Loss) on Sale of Assets
156156-8-33--
Upgrade
Asset Writedown
-108-108-111-17--
Upgrade
Other Unusual Items
-96-96-61-3,272-6,484
Upgrade
Pretax Income
7,4297,4428,57314,82516,5951,844
Upgrade
Income Tax Expense
1,5731,6601,8653,2773,705501
Upgrade
Net Income
5,8565,7826,70811,54812,8901,343
Upgrade
Net Income to Common
5,8565,7826,70811,54812,8901,343
Upgrade
Net Income Growth
-1.18%-13.80%-41.91%-10.41%859.79%-69.75%
Upgrade
Shares Outstanding (Basic)
854855859871874867
Upgrade
Shares Outstanding (Diluted)
854856860875878871
Upgrade
Shares Change (YoY)
-0.44%-0.46%-1.71%-0.34%0.80%0.23%
Upgrade
EPS (Basic)
6.866.767.8113.2614.751.55
Upgrade
EPS (Diluted)
6.856.757.8013.2014.681.54
Upgrade
EPS Growth
-0.81%-13.46%-40.91%-10.08%853.25%-69.86%
Upgrade
Free Cash Flow
5,3746,2135,0809,33510,8135,047
Upgrade
Free Cash Flow Per Share
6.297.265.9110.6712.315.79
Upgrade
Dividend Per Share
6.5306.5206.4806.0804.0804.040
Upgrade
Dividend Growth
0.62%0.62%6.58%49.02%0.99%5.21%
Upgrade
Gross Margin
21.39%21.26%22.57%25.13%23.94%21.23%
Upgrade
Operating Margin
8.84%8.80%10.36%14.27%13.23%9.06%
Upgrade
Profit Margin
6.44%6.35%7.38%11.51%13.25%1.59%
Upgrade
Free Cash Flow Margin
5.91%6.82%5.58%9.30%11.12%5.96%
Upgrade
EBITDA
11,65711,62012,79117,50215,82110,366
Upgrade
EBITDA Margin
12.82%12.76%14.06%17.44%16.26%12.25%
Upgrade
D&A For EBITDA
3,6233,6093,3663,1882,9532,698
Upgrade
EBIT
8,0348,0119,42514,31412,8687,668
Upgrade
EBIT Margin
8.84%8.80%10.36%14.27%13.23%9.06%
Upgrade
Effective Tax Rate
21.17%22.31%21.75%22.11%22.33%27.17%
Upgrade
Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q