United Parcel Service (UPS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 24,479,000 | 21,415,000 | 21,221,000 | 21,546,000 | 25,301,000 |
| Cost of Goods | 4,819,000 | 4,337,000 | 4,335,000 | 4,520,000 | 5,582,000 |
| Gross Profit | 19,660,000 | 17,078,000 | 16,886,000 | 17,026,000 | 19,719,000 |
| Operating Expenses | 17,085,000 | 15,274,000 | 15,064,000 | 15,360,000 | 16,793,000 |
| Operating Income | 2,575,000 | 1,804,000 | 1,822,000 | 1,666,000 | 2,926,000 |
| Interest Expense | 266,000 | 291,000 | 238,000 | 222,000 | 229,000 |
| Other Income | 63,000 | 94,000 | 78,000 | 79,000 | -570,000 |
| Pre-tax Income | 2,372,000 | 1,607,000 | 1,662,000 | 1,523,000 | 2,127,000 |
| Income Tax | 581,000 | 296,000 | 379,000 | 336,000 | 406,000 |
| Net Income Continuous | 1,791,000 | 1,311,000 | 1,283,000 | 1,187,000 | 1,721,000 |
| Net Income | $1,791,000 | $1,311,000 | $1,283,000 | $1,187,000 | $1,721,000 |
| EPS Basic Total Ops | 2.10 | 1.55 | 1.51 | 1.40 | 2.01 |
| EPS Basic Continuous Ops | 2.11 | 1.55 | 1.51 | 1.40 | 2.02 |
| EPS Diluted Total Ops | 2.10 | 1.55 | 1.51 | 1.40 | 2.00 |
| EPS Diluted Continuous Ops | 2.11 | 1.55 | 1.51 | 1.40 | 2.02 |
| EPS Diluted Before Non-Recurring Items | 2.38 | 1.74 | 1.55 | 1.49 | 2.75 |
| EBITDA(a) | $3,547,000 | $2,730,000 | $2,758,000 | $2,578,000 | $3,845,000 |