United Parcel Service, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 97.20B | 100.03B | 90.75B | 90.89B | 88.66B | -2.5% | |
| Cost of Revenue | (79.77B) | (79.95B) | (73.04B) | (73.84B) | (72.63B) | -1.6% | |
Gross Profit | 17.43B | 20.08B | 17.71B | 17.06B | 16.03B | -6.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (4.33B) | (7.11B) | (8.34B) | (8.68B) | — | -100.0% | |
| Depreciation & Amortization | (2.95B) | (3.19B) | (3.37B) | (3.61B) | (3.75B) | 3.8% | |
Operating Income (EBIT) | 13.11B | 12.97B | 9.37B | 8.69B | 7.87B | -9.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (683.00M) | (694.00M) | (775.00M) | (861.00M) | (1.01B) | 17.4% | |
| Other Income/Expenses (Net) | 3.49B | 1.86B | -798.00M | -1.24B | -703.00M | -43.4% | |
Income Before Tax | 16.59B | 14.82B | 8.57B | 7.44B | 7.16B | -3.7% | |
| Income Tax Expense | (3.71B) | (3.28B) | (1.86B) | (1.66B) | (1.59B) | -4.1% | |
Net Income | 12.89B | 11.55B | 6.71B | 5.78B | 5.57B | -3.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $15 | $13 | $8 | $7 | $7 | -3.0% | |
| Weighted Avg Shares Outstanding | 874.00M | 871.00M | 859.00M | 855.00M | 849.00M | -0.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 878.00M | 871.00M | 860.00M | 856.00M | 850.00M | -0.7% | |
EBITDA | 20.23B | 18.71B | 12.71B | 11.91B | 11.93B | 0.1% |
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