United Parcel Service, Inc. (UPS) Quarterly Income Statement

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United Parcel Service, Inc. (UPS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

UPS Income Statement

United Parcel Service, Inc. (UPS) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	22.83B	21.2B	24.48B	21.41B	21.22B	21.55B	25.24B	22.21B	21.77B	21.66B	24.86B	21.02B	22B	22.86B	26.93B	24.07B	24.7B	24.34B	27.73B	23.16B
Revenue Growth %	7.6%	-1.6%	-3.03%	-3.6%	-2.53%	-0.55%	1.52%	5.69%	-1.06%	-5.21%	-7.68%	-12.66%	-10.91%	-6.08%	-2.89%	3.91%	5.47%	6.31%	11.49%	9.25%
Cost of Goods Sold	19.8B	17.84B	19.39B	17.93B	17.44B	17.87B	19.99B	18.42B	18B	18.09B	19.94B	17.67B	17.32B	18.4B	21.37B	19.03B	19.24B	19.28B	21.42B	18.44B
COGS % of Revenue	86.73%	84.16%	79.23%	83.72%	82.19%	82.92%	79.19%	82.93%	82.66%	83.52%	80.19%	84.08%	78.71%	80.49%	79.34%	79.09%	77.91%	79.24%	77.25%	79.63%
Gross Profit	3.03B	3.36B	5.08B	3.49B	3.78B	3.68B	5.25B	3.79B	3.78B	3.57B	4.92B	3.35B	4.68B	4.46B	5.56B	5.03B	5.46B	5.05B	6.31B	4.72B
Gross Margin %	13.27%	15.84%	20.77%	16.28%	17.81%	17.08%	20.81%	17.07%	17.34%	16.48%	19.81%	15.92%	21.29%	19.51%	20.66%	20.91%	22.09%	20.76%	22.75%	20.37%
Gross Profit Growth %	-19.84%	-8.72%	-3.24%	-8.07%	0.11%	3.05%	6.68%	13.33%	-19.4%	-19.91%	-11.48%	-33.52%	-14.15%	-11.76%	-11.82%	6.68%	8.15%	9.14%	28.41%	19.17%
Operating Expenses	2.1B	2.09B	2.51B	1.68B	1.96B	2.01B	2.27B	1.68B	1.85B	1.86B	2.3B	1.89B	1.82B	1.98B	2.42B	1.98B	1.95B	1.79B	2.39B	1.77B
OpEx % of Revenue	9.2%	9.87%	10.25%	7.85%	9.23%	9.35%	8.98%	7.58%	8.48%	8.61%	9.24%	8.99%	8.26%	8.68%	9%	8.22%	7.89%	7.35%	8.6%	7.64%
Selling, General & Admin	0	0	0	0	0	0	2.27B	1.76B	1.91B	1.94B	2.3B	1.89B	1.82B	1.98B	2.42B	1.98B	1.95B	1.79B	2.39B	1.77B
SG&A % of Revenue	-	-	-	-	-	-	8.98%	7.91%	8.77%	8.95%	9.24%	8.99%	8.26%	8.68%	9%	8.22%	7.89%	7.35%	8.6%	7.64%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	0	-1000K	-1000K	-1000K	0	0	0	0	0	0	0	0	0	0
Operating Income	930M	1.27B	2.58B	1.8B	1.82B	1.67B	2.99B	2.11B	1.93B	1.71B	2.63B	1.46B	2.87B	2.48B	3.14B	3.06B	3.51B	3.27B	3.92B	2.95B
Operating Margin %	4.07%	5.98%	10.52%	8.42%	8.59%	7.73%	11.83%	9.49%	8.86%	7.87%	10.57%	6.93%	13.03%	10.83%	11.66%	12.69%	14.21%	13.42%	14.15%	12.73%
Operating Income Growth %	-48.96%	-23.95%	-13.76%	-14.46%	-5.55%	-2.34%	13.62%	44.75%	-32.74%	-31.1%	-16.28%	-52.31%	-18.27%	-24.17%	-20.01%	3.63%	4.22%	13.84%	69.07%	24.44%
EBITDA	1.92B	2.25B	3.55B	2.73B	2.76B	2.58B	3.9B	3.01B	2.82B	2.6B	3.5B	2.29B	3.7B	3.31B	4.03B	3.83B	4.27B	4.03B	4.68B	3.69B
EBITDA Margin %	8.39%	10.62%	14.49%	12.75%	13%	11.97%	15.47%	13.57%	12.93%	12.02%	14.06%	10.91%	16.8%	14.48%	14.95%	15.91%	17.29%	16.55%	16.87%	15.91%
EBITDA Growth %	-30.57%	-12.65%	-9.17%	-9.42%	-2.06%	-1%	11.73%	31.39%	-23.81%	-21.33%	-13.21%	-40.09%	-13.46%	-17.85%	-13.92%	3.88%	4.02%	12.23%	54.24%	21.01%
D&A (Non-Cash Add-back)	985M	985M	972M	926M	936M	912M	919M	905M	887M	898M	867M	837M	828M	834M	888M	774M	762M	764M	754M	738M
EBIT	807M	1.39B	2.64B	1.9B	1.9B	1.75B	2.35B	2.14B	2.08B	1.73B	2.27B	1.46B	2.91B	2.71B	4.65B	3.44B	3.87B	3.56B	4.13B	3.17B
Net Interest Income	-804M	-266M	-266M	-290M	-236M	-221M	-228M	-70M	-74M	-71M	-206M	-65M	-57M	-22M	-181M	205M	222M	172M	77M	121M
Interest Income	0	0	0	0	0	0	0	159M	136M	123M	0	128M	132M	165M	0	378M	391M	343M	247M	295M
Interest Expense	804M	266M	266M	290M	236M	221M	228M	229M	210M	194M	206M	193M	189M	187M	181M	173M	169M	171M	170M	174M
Other Income/Expense	-169M	-143M	-203M	-197M	-160M	-143M	-859M	-199M	-60M	-170M	-565M	-189M	-148M	46M	1.33B	214M	188M	127M	38M	45M
Pretax Income	761M	1.12B	2.37B	1.61B	1.66B	1.52B	2.13B	1.91B	1.87B	1.54B	2.06B	1.27B	2.72B	2.52B	4.47B	3.27B	3.7B	3.39B	3.96B	2.99B
Pretax Margin %	3.33%	5.3%	9.69%	7.5%	7.83%	7.07%	8.43%	8.6%	8.58%	7.09%	8.3%	6.03%	12.36%	11.03%	16.59%	13.58%	14.97%	13.94%	14.29%	12.92%
Income Tax	157M	260M	581M	296M	379M	336M	406M	371M	460M	423M	458M	141M	639M	627M	1.01B	685M	848M	730M	869M	664M
Effective Tax Rate %	20.63%	23.13%	24.49%	18.42%	22.8%	22.06%	19.09%	19.42%	24.61%	27.54%	22.2%	11.12%	23.49%	24.86%	22.7%	20.95%	22.94%	21.52%	21.93%	22.19%
Net Income	604M	864M	1.79B	1.31B	1.28B	1.19B	1.72B	1.54B	1.41B	1.11B	1.6B	1.13B	2.08B	1.9B	3.45B	2.58B	2.85B	2.66B	3.09B	2.33B
Net Margin %	2.65%	4.08%	7.32%	6.12%	6.05%	5.51%	6.82%	6.93%	6.47%	5.14%	6.46%	5.36%	9.46%	8.29%	12.82%	10.74%	11.53%	10.94%	11.15%	10.06%
Net Income Growth %	-52.92%	-27.21%	4.07%	-14.81%	-8.94%	6.65%	7.23%	36.56%	-32.29%	-41.27%	-53.52%	-56.39%	-26.96%	-28.81%	11.64%	10.95%	6.46%	-44.45%	194.79%	19.01%
Net Income (Continuing)	604M	864M	1.79B	1.31B	1.28B	1.19B	1.72B	1.54B	1.41B	1.11B	1.6B	1.13B	2.08B	1.9B	3.45B	2.58B	2.85B	2.66B	3.09B	2.33B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	32M	28M	28M	25M	27M	24M	25M	27M	23M	24M	8M	12M	18M	15M	17M	20M	21M	18M	16M	16M
EPS (Diluted)	0.71	1.02	2.10	1.55	1.51	1.40	2.02	1.80	1.64	1.30	1.87	1.31	2.42	2.19	3.96	2.96	3.25	3.03	3.52	2.65
EPS Growth %	-52.98%	-27.14%	3.96%	-13.89%	-7.93%	7.69%	7.99%	37.04%	-32.15%	-40.66%	-52.82%	-55.67%	-25.63%	-27.66%	12.63%	11.84%	6.63%	-44.64%	193.96%	18.06%
EPS (Basic)	0.71	1.02	2.11	1.55	1.51	1.40	2.02	1.80	1.65	1.30	1.88	1.32	2.42	2.20	3.98	2.97	3.26	3.05	3.56	2.66
Diluted Shares Outstanding	851M	850M	853M	848M	847M	850M	858M	852.9M	857M	857M	858M	858M	861M	865M	871M	872M	876M	879M	879M	879M
Basic Shares Outstanding	850M	850M	849M	848M	847M	850M	854M	852.9M	856M	856M	856M	857M	860M	862M	867M	870M	874M	874M	875M	875M
Dividend Payout Ratio	224.5%	156.48%	75.54%	102.82%	105.14%	113.56%	78.44%	87.59%	96.03%	121.11%	83.36%	118.99%	64.63%	71.13%	36.84%	49.34%	45.03%	48.23%	27.77%	36.93%