UPS Income Statement - TTM - United Parcel Service, Inc.

Income Statement (TTM)

United Parcel Service, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	80,300	84,628	89,501	92,466	94,412	97,287	98,757	100,099	101,076	100,338	98,885	96,174	93,074	90,958	89,739	89,502	90,686	91,070	90,910	90,313
Change (%)		5.39	5.76	3.31	2.10	3.05	1.51	1.36	0.98	-0.73	-1.45	-2.74	-3.22	-2.27	-1.34	-0.26	1.32	0.42	-0.18	-0.66
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	62,938	66,662	69,500	71,272	72,456	73,996	74,762	75,692	76,324	75,123	74,807	72,970	71,683	70,424	70,055	70,674	71,358	71,711	71,475	70,851
Change (%)		5.92	4.26	2.55	1.66	2.13	1.04	1.24	0.83	-1.57	-0.42	-2.46	-1.76	-1.76	-0.52	0.88	0.97	0.49	-0.33	-0.87
% of Revenue	78.38	78.77	77.65	77.08	76.74	76.06	75.70	75.62	75.51	74.87	75.65	75.87	77.02	77.42	78.07	78.96	78.69	78.74	78.62	78.45

Gross Operating Profit	17,362	17,966	20,001	21,194	21,956	23,291	23,995	24,407	24,752	25,215	24,078	23,204	21,391	20,534	19,684	18,828	19,328	19,359	19,435	19,462
Change (%)		3.48	11.33	5.96	3.60	6.08	3.02	1.72	1.41	1.87	-4.51	-3.63	-7.81	-4.01	-4.14	-4.35	2.66	0.16	0.39	0.14
% of Revenue	21.62	21.23	22.35	22.92	23.26	23.94	24.30	24.38	24.49	25.13	24.35	24.13	22.98	22.58	21.93	21.04	21.31	21.26	21.38	21.55

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	71,954	76,960	79,145	81,144	82,569	84,419	85,377	86,462	87,248	86,024	86,051	84,229	82,897	81,533	81,121	81,783	82,594	83,059	82,920	82,451
Change (%)		6.96	2.84	2.53	1.76	2.24	1.13	1.27	0.91	-1.40	0.03	-2.12	-1.58	-1.65	-0.51	0.82	0.99	0.56	-0.17	-0.57
% of Revenue	89.61	90.94	88.43	87.76	87.46	86.77	86.45	86.38	86.32	85.73	87.02	87.58	89.07	89.64	90.40	91.38	91.08	91.20	91.21	91.29

Operating Income	8,346	7,668	10,356	11,322	11,843	12,868	13,380	13,637	13,828	14,314	12,834	11,945	10,177	9,425	8,618	7,719	8,092	8,011	7,990	7,862
Change (%)		-8.12	35.05	9.33	4.60	8.65	3.98	1.92	1.40	3.51	-10.34	-6.93	-14.80	-7.39	-8.56	-10.43	4.83	-1.00	-0.26	-1.60
% of Revenue	10.39	9.06	11.57	12.24	12.54	13.23	13.55	13.62	13.68	14.27	12.98	12.42	10.93	10.36	9.60	8.62	8.92	8.80	8.79	8.71

Interest Expense	-692	-701	-711	-695	-696	-694	-691	-695	-695	-704	-718	-738	-760	-787	-794	-815	-846	-858	-885	-911
Change (%)		1.30	1.43	-2.25	0.14	-0.29	-0.43	0.58	-0.00	1.29	1.99	2.79	2.98	3.55	0.89	2.64	3.80	1.42	3.15	2.94
% of Revenue	-0.86	-0.83	-0.79	-0.75	-0.74	-0.71	-0.70	-0.69	-0.69	-0.70	-0.73	-0.77	-0.82	-0.87	-0.88	-0.91	-0.93	-0.94	-0.97	-1.01

Net Income	4,584	1,343	5,170	6,078	6,450	12,890	10,760	10,933	11,188	11,548	10,781	10,013	8,556	6,708	5,926	5,254	5,666	5,782	5,856	5,730
Change (%)		-70.70	284.96	17.56	6.12	99.84	-16.52	1.61	2.33	3.22	-6.64	-7.12	-14.55	-21.60	-11.66	-11.34	7.84	2.05	1.28	-2.15
% of Revenue	5.71	1.59	5.78	6.57	6.83	13.25	10.90	10.92	11.07	11.51	10.90	10.41	9.19	7.37	6.60	5.87	6.25	6.35	6.44	6.34

Source: Capital IQ

DE:UPAB	€72.49
MX:UPS
IT:1UPS	€72.30
US:UPS	$85.04
GB:0R08	$85.45
AT:UPSI
CL:UPSCL

United Parcel Service, Inc. - Income Statement (TTM)

Income Statement (TTM)

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