Union Pacific Corporation (UNP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.22M | 6.08B | 6.24B | 6.15B | 6.03B | 6.12B | 6.09B | 6.01B | 6.03B | 6.16B | 5.94B | 5.96B |
| Revenue Growth % | -99.9% | -0.59% | 2.51% | 2.45% | -0.07% | -0.62% | 2.52% | 0.74% | -0.41% | -0.34% | -9.52% | -4.88% |
| Cost of Goods Sold | 1.87M | 3.35B | 3.34B | 3.32B | 3.3B | 3.31B | 3.32B | 3.28B | 3.31B | 3.39B | 3.39B | 3.41B |
| COGS % of Revenue | 30.08% | 55.12% | 53.54% | 53.9% | 54.7% | 54.16% | 54.52% | 54.59% | 54.88% | 55.06% | 56.99% | 57.15% |
| Gross Profit | 4.35M | 2.73B | 2.9B | 2.84B | 2.73B | 2.81B | 2.77B | 2.73B | 2.72B | 2.77B | 2.56B | 2.56B |
| Gross Margin % | 69.92% | 44.88% | 46.46% | 46.1% | 45.3% | 45.84% | 45.48% | 45.41% | 45.12% | 44.94% | 43.01% | 42.85% |
| Gross Profit Growth % | -99.84% | -2.67% | 4.73% | 4% | 0.33% | 1.37% | 8.41% | 6.77% | 2.64% | 2.03% | -13.45% | -9.59% |
| Operating Expenses | 3.76M | 344M | 352M | 319M | 359M | 281M | 354M | 336M | 355M | 361M | 378M | 351M |
| OpEx % of Revenue | 60.46% | 5.65% | 5.64% | 5.18% | 5.96% | 4.59% | 5.81% | 5.59% | 5.89% | 5.86% | 6.36% | 5.89% |
| Selling, General & Admin | 0 | 344M | 0 | 0 | -13M | 0 | 0 | 336M | 355M | 361M | 378M | 351M |
| SG&A % of Revenue | - | 5.65% | - | - | -0.22% | - | - | 5.59% | 5.89% | 5.86% | 6.36% | 5.89% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.46M | 2.39B | 2.55B | 2.52B | 2.37B | 2.52B | 2.41B | 2.39B | 2.37B | 2.41B | 2.18B | 2.2B |
| Operating Margin % | 39.54% | 39.23% | 40.82% | 40.92% | 39.34% | 41.25% | 39.55% | 39.82% | 39.33% | 39.08% | 36.64% | 36.96% |
| Operating Income Growth % | -99.9% | -5.47% | 5.81% | 5.27% | -0.04% | 4.9% | 10.66% | 8.53% | 3.4% | -0.21% | -17.32% | -11.66% |
| EBITDA | 2.46M | 3.01B | 3.17B | 3.14B | 2.98B | 3.13B | 3.02B | 3B | 2.97B | 3B | 2.77B | 2.78B |
| EBITDA Margin % | 39.54% | 49.48% | 50.72% | 50.99% | 49.46% | 51.15% | 49.55% | 49.88% | 49.28% | 48.74% | 46.56% | 46.69% |
| EBITDA Growth % | -99.92% | -3.83% | 4.94% | 4.74% | 0.3% | 4.3% | 9.11% | 7.61% | 3.02% | 0.17% | -13.45% | -8.84% |
| D&A (Non-Cash Add-back) | 0 | 624M | 618M | 620M | 610M | 606M | 609M | 604M | 600M | 595M | 589M | 580M |
| EBIT | 0 | 2.73B | 2.65B | 2.65B | 2.45B | 2.59B | 2.5B | 2.5B | 2.46B | 2.52B | 2.28B | 2.3B |
| Net Interest Income | 0 | -311M | -327M | -319M | -322M | -312M | -314M | -295M | -324M | -279M | -334M | -339M |
| Interest Income | 0 | 14M | 0 | 16M | 0 | 0 | 0 | 24M | 0 | 52M | 0 | 0 |
| Interest Expense | -320K | 325M | 327M | 335M | 322M | 312M | 314M | 319M | 324M | 331M | 334M | 339M |
| Other Income/Expense | -229K | 21M | -231M | -205M | -244M | -244M | -220M | -208M | -232M | -223M | -228M | -246M |
| Pretax Income | 2.23M | 2.41B | 2.32B | 2.31B | 2.13B | 2.28B | 2.19B | 2.18B | 2.14B | 2.18B | 1.95B | 1.96B |
| Pretax Margin % | 35.85% | 39.57% | 37.12% | 37.59% | 35.29% | 37.27% | 35.94% | 36.36% | 35.48% | 35.46% | 32.81% | 32.84% |
| Income Tax | -528K | 560M | 530M | 437M | 501M | 519M | 518M | 511M | 499M | 532M | 421M | 389M |
| Effective Tax Rate % | -23.69% | 23.26% | 22.86% | 18.89% | 23.55% | 22.75% | 23.66% | 23.4% | 23.32% | 24.36% | 21.6% | 19.87% |
| Net Income | 1.7M | 1.85B | 1.79B | 1.88B | 1.63B | 1.76B | 1.67B | 1.67B | 1.64B | 1.65B | 1.53B | 1.57B |
| Net Margin % | 27.36% | 30.37% | 28.64% | 30.48% | 26.98% | 28.79% | 27.43% | 27.85% | 27.21% | 26.82% | 25.72% | 26.31% |
| Net Income Growth % | -99.9% | 4.88% | 7% | 12.13% | -0.91% | 6.66% | 9.36% | 6.63% | 0.67% | 0.85% | -19.37% | -14.5% |
| Net Income (Continuing) | 1.7M | 1.85B | 1.79B | 1.88B | 1.63B | 1.76B | 1.67B | 1.67B | 1.64B | 1.65B | 1.53B | 1.57B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.87 | 3.11 | 3.01 | 3.15 | 2.70 | 2.91 | 2.75 | 2.74 | 2.69 | 2.71 | 2.51 | 2.57 |
| EPS Growth % | 6.24% | 6.87% | 9.45% | 14.96% | 0.43% | 7.38% | 9.56% | 6.61% | 0.75% | 1.5% | -17.7% | -12.29% |
| EPS (Basic) | 2.87 | 3.12 | 3.02 | 3.16 | 2.71 | 2.92 | 2.75 | 2.75 | 2.69 | 2.71 | 2.51 | 2.58 |
| Diluted Shares Outstanding | 593.6M | 593.5M | 593.2M | 594.8M | 601.9M | 608.6M | 608.6M | 610.3M | 610.2M | 609.9M | 609.8M | 609.5M |
| Basic Shares Outstanding | 593M | 592.5M | 592.4M | 594.1M | 601M | 607.6M | 607.6M | 609.4M | 609.2M | 608.9M | 608.7M | 608.7M |
| Dividend Payout Ratio | - | 44.26% | 45.81% | 42.38% | 49.45% | 45.97% | 48.77% | 47.4% | 48.45% | 48% | 51.83% | 50.54% |