United Parcel Service, Inc.
UPS
96.4
USD+1.80
(+1.90%)Day's range
95.9
97.663
52 wk Range
90.55
153.42
UPS Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 24,788,000,000 | 27,052,000,000 | 29,771,000,000 | 30,646,000,000 | 31,272,000,000 | 33,485,000,000 | 36,582,000,000 | 42,581,000,000 | 47,547,000,000 | 49,692,000,000 | 51,486,000,000 | 45,297,000,000 | 49,545,000,000 | 53,105,000,000 | 54,127,000,000 | 55,438,000,000 | 58,232,000,000 | 58,363,000,000 | 60,906,000,000 | 65,872,000,000 | 71,861,000,000 | 74,094,000,000 | 84,628,000,000 | 97,287,000,000 | 100,338,000,000 | 90,958,000,000 | 91,070,000,000 | |
| Cost of Revenue | 6,240,000,000 | 6,640,000,000 | 7,540,000,000 | 7,891,000,000 | 7,768,000,000 | 8,154,000,000 | 10,677,000,000 | 12,277,000,000 | 14,743,000,000 | 10,033,000,000 | 11,878,000,000 | 8,819,000,000 | 10,743,000,000 | 13,507,000,000 | 33,102,000,000 | 28,557,000,000 | 32,045,000,000 | 31,028,000,000 | 55,439,000,000 | 58,343,000,000 | 64,837,000,000 | 66,296,000,000 | 76,814,000,000 | 84,477,000,000 | 87,244,000,000 | 73,727,000,000 | 71,711,000,000 | |
| Gross Profit | 18,548,000,000 | 20,412,000,000 | 22,231,000,000 | 22,755,000,000 | 23,504,000,000 | 25,331,000,000 | 25,905,000,000 | 30,304,000,000 | 32,804,000,000 | 39,659,000,000 | 39,608,000,000 | 36,478,000,000 | 38,802,000,000 | 39,598,000,000 | 21,025,000,000 | 26,881,000,000 | 26,187,000,000 | 27,335,000,000 | 5,467,000,000 | 7,529,000,000 | 7,024,000,000 | 7,798,000,000 | 7,814,000,000 | 12,810,000,000 | 13,094,000,000 | 17,231,000,000 | 19,359,000,000 | |
| Gross Profit Margin | 0.748 | 0.755 | 0.747 | 0.743 | 0.752 | 0.756 | 0.708 | 0.712 | 0.69 | 0.798 | 0.769 | 0.805 | 0.783 | 0.746 | 0.388 | 0.485 | 0.45 | 0.468 | 0.09 | 0.114 | 0.098 | 0.105 | 0.092 | 0.132 | 0.13 | 0.189 | 0.213 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 16,546,000,000 | 17,397,000,000 | 17,944,000,000 | 19,328,000,000 | 20,916,000,000 | 22,517,000,000 | 24,421,000,000 | 37,336,000,000 | 32,412,000,000 | 30,930,000,000 | 31,136,000,000 | 27,575,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,707,000,000 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 14,346,000,000 | 15,285,000,000 | 16,546,000,000 | 17,397,000,000 | 17,944,000,000 | 19,328,000,000 | 20,916,000,000 | 22,517,000,000 | 24,421,000,000 | 37,336,000,000 | 32,412,000,000 | 30,930,000,000 | 31,136,000,000 | 27,575,000,000 | 0 | 0 | 0 | 0 | 7,266,000,000 | 5,855,000,000 | 7,092,000,000 | 8,217,000,000 | 13,947,000,000 | 46,707,000,000 | 7,112,000,000 | 0 | 0 | |
| Other Expenses | 1,112,000,000 | 5,993,000,000 | 8,713,000,000 | 9,287,000,000 | 10,255,000,000 | 9,703,000,000 | 10,677,000,000 | 13,921,000,000 | 16,491,000,000 | 1,745,000,000 | 1,814,000,000 | 1,747,000,000 | 1,792,000,000 | 5,943,000,000 | 4,250,000,000 | 4,277,000,000 | 4,538,000,000 | 4,636,000,000 | 4,623,000,000 | 5,039,000,000 | -490,000,000 | 5,919,000,000 | 7,470,000,000 | 4,457,000,000 | 87,244,000,000 | 8,090,000,000 | 10,891,000,000 | |
| Total Operating Expenses | 15,458,000,000 | 21,278,000,000 | 25,259,000,000 | 26,684,000,000 | 28,199,000,000 | 29,031,000,000 | 31,593,000,000 | 36,438,000,000 | 40,912,000,000 | 39,081,000,000 | 34,226,000,000 | 32,677,000,000 | 32,928,000,000 | 33,518,000,000 | 19,682,000,000 | 19,847,000,000 | 21,219,000,000 | 19,667,000,000 | 4,623,000,000 | 5,039,000,000 | 5,465,000,000 | 5,919,000,000 | 7,470,000,000 | 46,707,000,000 | 87,244,000,000 | 8,090,000,000 | 10,891,000,000 | |
| Total Costs & Expenses | 21,698,000,000 | 27,918,000,000 | 32,799,000,000 | 34,575,000,000 | 35,967,000,000 | 37,185,000,000 | 42,270,000,000 | 48,715,000,000 | 55,655,000,000 | 49,114,000,000 | 46,104,000,000 | 41,496,000,000 | 43,671,000,000 | 47,025,000,000 | 52,784,000,000 | 48,404,000,000 | 53,264,000,000 | 50,695,000,000 | 55,439,000,000 | 58,343,000,000 | 64,837,000,000 | 66,296,000,000 | 76,814,000,000 | 84,477,000,000 | 174,488,000,000 | 81,817,000,000 | 82,602,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 468,000,000 | 857,000,000 | 692,000,000 | 696,000,000 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211,000,000 | 246,000,000 | 442,000,000 | 445,000,000 | 354,000,000 | 348,000,000 | 393,000,000 | 380,000,000 | 353,000,000 | 341,000,000 | 381,000,000 | 453,000,000 | 605,000,000 | 653,000,000 | 701,000,000 | 694,000,000 | 704,000,000 | 785,000,000 | 866,000,000 | |
| Depreciation & Amortization | -1,112,000,000 | 1,139,000,000 | 1,173,000,000 | 1,396,000,000 | 1,464,000,000 | 1,549,000,000 | 1,543,000,000 | 1,644,000,000 | 1,748,000,000 | 1,745,000,000 | 1,814,000,000 | 1,747,000,000 | 1,792,000,000 | 1,782,000,000 | 1,858,000,000 | 1,867,000,000 | 1,923,000,000 | 2,084,000,000 | 2,224,000,000 | 2,282,000,000 | 2,207,000,000 | 2,360,000,000 | 2,698,000,000 | 2,953,000,000 | 3,188,000,000 | 3,366,000,000 | 3,609,000,000 | |
| EBITDA | 4,163,000,000 | 3,731,000,000 | -1,855,000,000 | 3,962,000,000 | 4,643,000,000 | 4,445,000,000 | -4,145,000,000 | 7,787,000,000 | 8,469,000,000 | 2,422,000,000 | 7,271,000,000 | 5,607,000,000 | 7,758,000,000 | 8,212,000,000 | 3,215,000,000 | 8,940,000,000 | 9,055,000,000 | 9,870,000,000 | 9,740,000,000 | 9,611,000,000 | 9,292,000,000 | 10,194,000,000 | 10,366,000,000 | 15,821,000,000 | 17,005,000,000 | 12,714,000,000 | 11,912,000,000 | |
| EBITDA Margin | 0.168 | 0.138 | -0.062 | 0.129 | 0.148 | 0.133 | -0.113 | 0.183 | 0.178 | 0.049 | 0.141 | 0.124 | 0.157 | 0.155 | 0.059 | 0.161 | 0.155 | 0.169 | 0.16 | 0.146 | 0.129 | 0.138 | 0.122 | 0.163 | 0.169 | 0.14 | 0.131 | |
| Operating Income | 3,090,000,000 | 3,988,000,000 | 4,512,000,000 | 3,962,000,000 | 4,096,000,000 | 4,445,000,000 | 4,989,000,000 | 6,143,000,000 | 6,635,000,000 | 578,000,000 | 5,382,000,000 | 3,801,000,000 | 5,874,000,000 | 6,080,000,000 | 1,343,000,000 | 7,034,000,000 | 4,968,000,000 | 7,668,000,000 | 5,467,000,000 | 7,529,000,000 | 7,024,000,000 | 3,816,000,000 | 2,638,000,000 | 17,267,000,000 | 13,094,000,000 | 9,141,000,000 | 8,468,000,000 | |
| Operating Income Margin | 0.125 | 0.147 | 0.152 | 0.129 | 0.131 | 0.133 | 0.136 | 0.144 | 0.14 | 0.012 | 0.105 | 0.084 | 0.119 | 0.114 | 0.025 | 0.127 | 0.085 | 0.131 | 0.09 | 0.114 | 0.098 | 0.052 | 0.031 | 0.177 | 0.13 | 0.1 | 0.093 | |
| Total Other Income/Expenses (Net) | -188,000,000 | -1,817,000,000 | 322,000,000 | -25,000,000 | 913,000,000 | -75,000,000 | -67,000,000 | -68,000,000 | -125,000,000 | -147,000,000 | -367,000,000 | -435,000,000 | -351,000,000 | -304,000,000 | -369,000,000 | -360,000,000 | -331,000,000 | -326,000,000 | -331,000,000 | -392,000,000 | -1,005,000,000 | -2,146,000,000 | -5,840,000,000 | 3,785,000,000 | 1,731,000,000 | -568,000,000 | -1,026,000,000 | |
| Income Before Tax | 2,902,000,000 | 2,088,000,000 | 4,834,000,000 | 3,937,000,000 | 5,009,000,000 | 4,370,000,000 | 4,922,000,000 | 6,075,000,000 | 6,510,000,000 | 431,000,000 | 5,015,000,000 | 3,366,000,000 | 5,523,000,000 | 5,776,000,000 | 974,000,000 | 6,674,000,000 | 4,637,000,000 | 7,342,000,000 | 5,136,000,000 | 7,148,000,000 | 6,019,000,000 | 5,652,000,000 | 1,974,000,000 | 16,595,000,000 | 14,825,000,000 | 8,573,000,000 | 7,442,000,000 | |
| Pre-Tax Income Margin | 0.117 | 0.077 | 0.162 | 0.128 | 0.16 | 0.131 | 0.135 | 0.143 | 0.137 | 0.009 | 0.097 | 0.074 | 0.111 | 0.109 | 0.018 | 0.12 | 0.08 | 0.126 | 0.084 | 0.109 | 0.084 | 0.076 | 0.023 | 0.171 | 0.148 | 0.094 | 0.082 | |
| Income Tax Expense | 1,161,000,000 | 1,205,000,000 | 1,900,000,000 | 1,512,000,000 | 1,755,000,000 | 1,472,000,000 | 1,589,000,000 | 2,205,000,000 | 2,308,000,000 | 49,000,000 | 2,012,000,000 | 1,214,000,000 | 2,035,000,000 | 1,972,000,000 | 167,000,000 | 2,302,000,000 | 1,605,000,000 | 2,498,000,000 | 1,705,000,000 | 2,238,000,000 | 1,228,000,000 | 1,212,000,000 | 547,000,000 | 3,705,000,000 | 3,277,000,000 | 1,865,000,000 | 1,660,000,000 | |
| Net Income | 1,741,000,000 | 883,000,000 | 2,934,000,000 | 2,399,000,000 | 3,182,000,000 | 2,898,000,000 | 3,333,000,000 | 3,870,000,000 | 4,202,000,000 | 382,000,000 | 3,003,000,000 | 2,152,000,000 | 3,488,000,000 | 3,804,000,000 | 807,000,000 | 4,372,000,000 | 3,032,000,000 | 4,844,000,000 | 3,431,000,000 | 4,910,000,000 | 4,791,000,000 | 4,440,000,000 | 1,343,000,000 | 12,890,000,000 | 11,548,000,000 | 6,708,000,000 | 5,782,000,000 | |
| Net Income Margin | 0.07 | 0.033 | 0.099 | 0.078 | 0.102 | 0.087 | 0.091 | 0.091 | 0.088 | 0.008 | 0.058 | 0.048 | 0.07 | 0.072 | 0.015 | 0.079 | 0.052 | 0.083 | 0.056 | 0.075 | 0.067 | 0.06 | 0.016 | 0.132 | 0.115 | 0.074 | 0.063 | |
| Earnings Per Share (EPS) | 1.59 | 0.79 | 2.54 | 2.13 | 2.84 | 2.57 | 2.95 | 3.48 | 3.87 | 0.36 | 2.96 | 2.16 | 3.36 | 3.88 | 0.84 | 4.65 | 3.31 | 5.38 | 3.89 | 5.64 | 5.53 | 5.14 | 1.65 | 14.75 | 13.26 | 7.81 | 6.76 | |
| Diluted Earnings Per Share (EPS) | 1.57 | 0.77 | 2.5 | 2.1 | 2.81 | 2.55 | 2.93 | 3.47 | 3.86 | 0.36 | 2.94 | 2.14 | 3.33 | 3.84 | 0.83 | 4.61 | 3.28 | 5.35 | 3.87 | 5.61 | 5.51 | 5.11 | 1.64 | 14.68 | 13.2 | 7.8 | 6.75 | |
| Weighted Average Shares Outstanding | 1,094,968,553 | 1,117,721,519 | 1,155,118,110 | 1,126,291,080 | 1,120,422,535 | 1,127,626,459 | 1,129,830,508 | 1,112,068,966 | 1,085,000,000 | 1,057,000,000 | 1,016,000,000 | 998,000,000 | 994,000,000 | 981,000,000 | 960,000,000 | 940,000,000 | 916,000,000 | 901,000,000 | 883,000,000 | 871,000,000 | 866,000,000 | 864,000,000 | 867,000,000 | 874,000,000 | 871,000,000 | 859,000,000 | 855,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,108,917,197 | 1,146,753,247 | 1,173,600,000 | 1,142,380,952 | 1,132,384,342 | 1,136,470,588 | 1,137,542,662 | 1,115,273,775 | 1,089,000,000 | 1,063,000,000 | 1,022,000,000 | 1,004,000,000 | 1,003,000,000 | 991,000,000 | 969,000,000 | 948,000,000 | 924,000,000 | 906,000,000 | 887,000,000 | 875,000,000 | 870,000,000 | 869,000,000 | 871,000,000 | 878,000,000 | 871,000,000 | 860,000,000 | 856,000,000 |