United Parcel Service, Inc. (UPS)

NYSE: UPS · IEX Real-Time Price · USD

142.77

+0.03 (0.02%)

At close: Apr 19, 2024, 4:00 PM

142.59

-0.18 (-0.13%)

After-hours: Apr 19, 2024, 6:30 PM EDT

UPS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1997
Revenue	90,958	100,338	97,287	84,628	74,094	71,861	66,585	61,610	58,363	58,232	Upgrade
Revenue Growth (YoY)	-9.35%	3.14%	14.96%	14.22%	3.11%	7.92%	8.07%	5.56%	0.22%	5.04%	Upgrade
Cost of Revenue	7,603	8,902	6,616	4,947	5,127	5,159	4,291	3,660	3,882	5,254	Upgrade
Gross Profit	83,355	91,436	90,671	79,681	68,967	66,702	62,294	57,950	54,481	52,978	Upgrade
Selling, General & Admin	49,107	49,564	48,359	46,068	40,300	38,597	35,732	33,571	32,050	33,089	Upgrade
Other Operating Expenses	25,107	28,778	29,502	25,929	20,869	21,081	19,033	16,691	14,763	14,921	Upgrade
Operating Expenses	74,214	78,342	77,861	71,997	61,169	59,678	54,765	50,262	46,813	48,010	Upgrade
Operating Income	9,141	13,094	12,810	7,684	7,798	7,024	7,529	7,688	7,668	4,968	Upgrade
Interest Expense / Income	785	704	694	701	653	605	453	381	341	353	Upgrade
Other Expense / Income	-217	-2,435	-4,479	5,139	1,493	400	-61	2,186	-15	-22	Upgrade
Pretax Income	8,573	14,825	16,595	1,844	5,652	6,019	7,137	5,121	7,342	4,637	Upgrade
Income Tax	1,865	3,277	3,705	501	1,212	1,228	2,232	1,699	2,498	1,605	Upgrade
Net Income	6,708	11,548	12,890	1,343	4,440	4,791	4,905	3,422	4,844	3,032	Upgrade
Net Income Growth	-41.91%	-10.41%	859.79%	-69.75%	-7.33%	-2.32%	43.34%	-29.36%	59.76%	-30.65%	Upgrade
Shares Outstanding (Basic)	852	865	869	864	858	859	862	873	890	905	Upgrade
Shares Change	-1.50%	-0.49%	0.55%	0.77%	-0.16%	-0.29%	-1.25%	-1.99%	-1.64%	-2.49%	Upgrade
EPS (Basic)	7.81	13.26	14.75	1.55	5.14	5.53	5.63	3.88	5.38	3.31	Upgrade
EPS (Diluted)	7.80	13.20	14.68	1.54	5.11	5.51	5.61	3.86	5.35	3.28	Upgrade
EPS Growth	-40.91%	-10.08%	853.25%	-69.86%	-7.26%	-1.78%	45.34%	-27.85%	63.11%	-28.85%	Upgrade
Free Cash Flow	5,080	9,335	10,813	5,047	2,259	6,465	-3,724	3,596	5,077	3,451	Upgrade
Free Cash Flow Per Share	5.96	10.79	12.44	5.84	2.63	7.52	-4.32	4.12	5.70	3.81	Upgrade
Dividend Per Share	6.480	6.080	4.080	4.040	3.840	3.640	3.320	3.120	2.920	2.680	Upgrade
Dividend Growth	6.58%	49.02%	0.99%	5.21%	5.49%	9.64%	6.41%	6.85%	8.96%	8.06%	Upgrade
Gross Margin	91.64%	91.13%	93.20%	94.15%	93.08%	92.82%	93.56%	94.06%	93.35%	90.98%	Upgrade
Operating Margin	10.05%	13.05%	13.17%	9.08%	10.52%	9.77%	11.31%	12.48%	13.14%	8.53%	Upgrade
Profit Margin	7.37%	11.51%	13.25%	1.59%	5.99%	6.67%	7.37%	5.55%	8.30%	5.21%	Upgrade
Free Cash Flow Margin	5.58%	9.30%	11.11%	5.96%	3.05%	9.00%	-5.59%	5.84%	8.70%	5.93%	Upgrade
Effective Tax Rate	21.75%	22.10%	22.33%	27.17%	21.44%	20.40%	31.27%	33.18%	34.02%	34.61%	Upgrade
EBITDA	12,724	18,717	20,242	5,243	8,665	8,831	9,872	7,726	9,767	6,913	Upgrade
EBITDA Margin	13.99%	18.65%	20.81%	6.20%	11.69%	12.29%	14.83%	12.54%	16.73%	11.87%	Upgrade
Depreciation & Amortization	3,366	3,188	2,953	2,698	2,360	2,207	2,282	2,224	2,084	1,923	Upgrade
EBIT	9,358	15,529	17,289	2,545	6,305	6,624	7,590	5,502	7,683	4,990	Upgrade
EBIT Margin	10.29%	15.48%	17.77%	3.01%	8.51%	9.22%	11.40%	8.93%	13.16%	8.57%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).