Universal Logistics Holdings, Inc.
ULH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,846 | $1,662 | $2,015 | $1,751 |
| % Growth | 11.1% | -17.5% | 15.1% | – |
| Cost of Goods Sold | $1,530 | $1,406 | $1,663 | $1,536 |
| Gross Profit | $316 | $256 | $352 | $215 |
| % Margin | 17.1% | 15.4% | 17.5% | 12.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $55 | $52 | $69 | $81 |
| SG&A Expenses | $55 | $79 | $110 | $115 |
| Sales & Mktg Exp. | $0 | $27 | $40 | $34 |
| Other Operating Expenses | $57 | $31 | $2 | -$2 |
| Operating Expenses | $113 | $110 | $112 | $112 |
| Operating Income | $203 | $145 | $240 | $103 |
| % Margin | 11% | 8.8% | 11.9% | 5.9% |
| Other Income/Exp. Net | -$29 | -$21 | -$15 | -$4 |
| Pre-Tax Income | $174 | $124 | $225 | $99 |
| Tax Expense | $44 | $31 | $57 | $25 |
| Net Income | $130 | $93 | $169 | $74 |
| % Margin | 7% | 5.6% | 8.4% | 4.2% |
| EPS | 4.94 | 3.53 | 6.37 | 2.74 |
| % Growth | 39.9% | -44.6% | 132.5% | – |
| EPS Diluted | 4.93 | 3.53 | 6.37 | 2.74 |
| Weighted Avg Shares Out | 26 | 26 | 26 | 27 |
| Weighted Avg Shares Out Dil | 26 | 26 | 26 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $1 | $0 | $0 |
| Interest Expense | $34 | $24 | $16 | $12 |
| Depreciation & Amortization | $124 | $77 | $77 | $68 |
| EBITDA | $332 | $226 | $318 | $178 |
| % Margin | 18% | 13.6% | 15.8% | 10.2% |