United Parcel Service Inc

NYSE : UPS
$97.48−0.92%Oct 16 close

Financials

Income statement · full history

USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.

Income statement, full reported history for 0001090727. USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
Reported line itemJan 1, 2019 to Dec 31, 2019Jan 1, 2020 to Dec 31, 2020Jan 1, 2021 to Dec 31, 2021Jan 1, 2022 to Dec 31, 2022Jan 1, 2023 to Dec 31, 2023Jan 1, 2024 to Dec 31, 2024Jan 1, 2025 to Dec 31, 2025
Revenue74,09484,62897,287100,33890,95891,07088,661
Compensation and benefits38,90844,52946,640R47,724R47,092R48,09348,605
Repairs and maintenance1,8382,3652,769R2,884R2,8282,9403,107
Depreciation and amortization2,3602,6982,9533,1883,3663,6093,746
Purchased transportation12,59015,63119,079R17,666R13,640R13,58910,588
Fuel3,2892,5823,8476,0184,7754,3664,316
Other occupancy1,3921,5391,719R1,844R2,0192,1172,269
Other expenses5,9197,6007,470R7,920R8,097R7,8888,163
Total Operating Expenses66,29676,94484,47787,24481,81782,60280,794
Operating Profit7,7987,68412,81013,0949,1418,4687,867
Investment income (expense) and other2,435219R(160)314
Investment income and otherno longer reported(1,493)(5,139)4,4792,435217
Interest expense(653)(701)(694)(704)(787)R(866)(1,017)
Total Other Income and (Expense)(2,146)(5,840)3,7851,731(568)(1,026)(703)
Income Before Income Taxes5,6521,84416,59514,8258,5737,4427,164
Income Tax Expense1,2125013,7053,2771,8651,6601,592
Net Income4,4401,34312,89011,5486,7085,7825,572
Basic Earnings Per Share (in dollars per share)5.141.5514.7513.267.816.766.56
Diluted Earnings Per Share (in dollars per share)5.111.5414.6813.207.806.756.56

History starts FY2019, the period ended Dec 31, 2019 — the earliest period our structured-data source covers, not the company’s first year.

19 reported lines · 7 periods · values taken from the latest filing that prints each period.

  • R15 restated by the filer — hover for the figure as first reported.
  • italic2 from an earlier filing than the rest of the column.
  • no longer reported1 lines the filer stopped printing.
  • — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.

128 of 128 values link to the exact element in the filer’s own document.

Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.

Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.