United Parcel Service, Inc.
UPS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $90,894 | $90,745 | $100,034 | $97,204 |
| % Growth | 0.2% | -9.3% | 2.9% | – |
| Cost of Goods Sold | $73,836 | $73,039 | $79,954 | $79,772 |
| Gross Profit | $17,058 | $17,706 | $20,080 | $17,432 |
| % Margin | 18.8% | 19.5% | 20.1% | 17.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,684 | $8,335 | $7,112 | $4,325 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$311 | $0 | $0 | $0 |
| Operating Expenses | $8,373 | $8,335 | $7,112 | $4,325 |
| Operating Income | $8,685 | $9,371 | $12,968 | $13,107 |
| % Margin | 9.6% | 10.3% | 13% | 13.5% |
| Other Income/Exp. Net | -$1,243 | -$798 | $1,857 | $3,488 |
| Pre-Tax Income | $7,442 | $8,573 | $14,825 | $16,595 |
| Tax Expense | $1,660 | $1,865 | $3,277 | $3,705 |
| Net Income | $5,782 | $6,708 | $11,548 | $12,890 |
| % Margin | 6.4% | 7.4% | 11.5% | 13.3% |
| EPS | 6.76 | 7.809 | 13.258 | 14.748 |
| % Growth | -13.4% | -41.1% | -10.1% | – |
| EPS Diluted | 6.76 | 7.8 | 13.198 | 14.681 |
| Weighted Avg Shares Out | 855 | 859 | 871 | 874 |
| Weighted Avg Shares Out Dil | 856 | 860 | 871 | 878 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $861 | $775 | $694 | $683 |
| Depreciation & Amortization | $3,609 | $3,366 | $3,188 | $2,953 |
| EBITDA | $11,912 | $12,714 | $18,707 | $20,231 |
| % Margin | 13.1% | 14% | 18.7% | 20.8% |