United Parcel Service, Inc. (UPS)

NYSE: UPS · Real-Time Price · USD

109.94

-5.86 (-5.06%)

At close: Mar 25, 2025, 4:00 PM

110.15

+0.21 (0.19%)

After-hours: Mar 25, 2025, 7:08 PM EST

UPS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	91,070	90,958	100,338	97,287	84,628	Upgrade
Revenue Growth (YoY)	0.12%	-9.35%	3.14%	14.96%	14.22%	Upgrade
Cost of Revenue	71,711	70,424	75,123	73,996	66,662	Upgrade
Gross Profit	19,359	20,534	25,215	23,291	17,966	Upgrade
Other Operating Expenses	7,739	7,743	7,713	7,470	7,600	Upgrade
Operating Expenses	11,348	11,109	10,901	10,423	10,298	Upgrade
Operating Income	8,011	9,425	14,314	12,868	7,668	Upgrade
Interest Expense	-858	-787	-704	-694	-701	Upgrade
Interest & Investment Income	697	743	1,399	1,386	1,558	Upgrade
Currency Exchange Gain (Loss)	-38	-53	72	-36	9	Upgrade
EBT Excluding Unusual Items	7,812	9,328	15,081	13,524	8,534	Upgrade
Merger & Restructuring Charges	-322	-447	-203	-206	-211	Upgrade
Impairment of Goodwill	-	-125	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-3	-3	5	5	Upgrade
Gain (Loss) on Sale of Assets	156	-8	-33	-	-	Upgrade
Asset Writedown	-108	-111	-17	-	-	Upgrade
Other Unusual Items	-96	-61	-	3,272	-6,484	Upgrade
Pretax Income	7,442	8,573	14,825	16,595	1,844	Upgrade
Income Tax Expense	1,660	1,865	3,277	3,705	501	Upgrade
Net Income	5,782	6,708	11,548	12,890	1,343	Upgrade
Net Income to Common	5,782	6,708	11,548	12,890	1,343	Upgrade
Net Income Growth	-13.80%	-41.91%	-10.41%	859.79%	-69.75%	Upgrade
Shares Outstanding (Basic)	855	859	871	874	867	Upgrade
Shares Outstanding (Diluted)	856	860	875	878	871	Upgrade
Shares Change (YoY)	-0.46%	-1.71%	-0.34%	0.80%	0.23%	Upgrade
EPS (Basic)	6.76	7.81	13.26	14.75	1.55	Upgrade
EPS (Diluted)	6.75	7.80	13.20	14.68	1.54	Upgrade
EPS Growth	-13.46%	-40.91%	-10.08%	853.25%	-69.86%	Upgrade
Free Cash Flow	6,213	5,080	9,335	10,813	5,047	Upgrade
Free Cash Flow Per Share	7.26	5.91	10.67	12.31	5.79	Upgrade
Dividend Per Share	6.520	6.480	6.080	4.080	4.040	Upgrade
Dividend Growth	0.62%	6.58%	49.02%	0.99%	5.21%	Upgrade
Gross Margin	21.26%	22.57%	25.13%	23.94%	21.23%	Upgrade
Operating Margin	8.80%	10.36%	14.27%	13.23%	9.06%	Upgrade
Profit Margin	6.35%	7.38%	11.51%	13.25%	1.59%	Upgrade
Free Cash Flow Margin	6.82%	5.58%	9.30%	11.12%	5.96%	Upgrade
EBITDA	11,620	12,791	17,502	15,821	10,366	Upgrade
EBITDA Margin	12.76%	14.06%	17.44%	16.26%	12.25%	Upgrade
D&A For EBITDA	3,609	3,366	3,188	2,953	2,698	Upgrade
EBIT	8,011	9,425	14,314	12,868	7,668	Upgrade
EBIT Margin	8.80%	10.36%	14.27%	13.23%	9.06%	Upgrade
Effective Tax Rate	22.31%	21.75%	22.11%	22.33%	27.17%	Upgrade

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q