United Parcel Service, Inc. UPS Income Statement

United parcel service, inc. (UPS)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue
74,969	74,094	73,374	72,500	71,908	71,861	70,988	69,717	68,188	66,585	65,245	64,000	62,702	61,610	60,029	59,338	58,804	58,363	58,204	58,257	58,430	58,232	57,313	56,544	55,783	55,438	55,033	54,583	54,425	54,127	53,722	53,817	53,659	53,105	52,360	51,386	50,399	49,545	48,501	47,462	46,087	45,297	46,033	47,881	0	0	0
Operating Expenses:
Compensation and benefits
39,677	38,908	38,357	37,782	37,507	37,235	36,629	36,051	35,311	34,577	34,118	33,538	32,992	32,534	31,952	31,553	31,317	31,028	31,712	31,471	32,344	32,045	30,504	30,248	28,854	28,557	32,853	33,469	33,235	33,102	28,889	27,959	27,848	27,575	26,937	26,701	26,580	26,557	26,395	26,325	26,140	25,933	25,428	25,609	0	0	0
Depreciation and amortization
2,440	2,360	2,275	2,212	2,179	2,207	2,256	2,304	2,324	2,282	2,251	2,233	2,226	2,224	2,202	2,175	2,130	2,084	2,040	1,998	1,961	1,923	1,893	1,868	1,861	1,867	1,876	1,880	1,873	1,858	1,833	1,816	1,800	1,782	1,775	1,776	1,782	1,792	1,798	1,791	1,768	1,747	1,753	1,764	0	0	0
Fuel
3,280	3,289	3,409	3,452	3,447	3,427	3,286	3,055	2,819	2,690	2,511	2,416	2,305	2,118	2,062	2,138	2,272	2,482	2,853	3,214	3,555	3,883	3,991	3,981	3,993	4,027	4,048	4,049	4,071	4,090	4,074	4,120	4,163	4,046	3,833	3,542	3,202	2,972	2,814	2,725	2,547	2,365	2,879	3,411	0	0	0
Other occupancy
1,404	1,392	1,398	1,373	1,372	1,362	1,313	1,274	1,217	1,155	1,120	1,086	1,067	1,037	1,019	1,012	997	1,022	1,030	1,030	1,041	1,044	1,026	1,010	994	950	935	930	918	902	898	907	919	943	954	947	938	939	947	966	975	985	985	988	0	0	0
Other expenses
6,170	5,919	5,647	5,610	5,543	5,465	5,432	5,298	5,144	5,055	4,880	4,773	4,710	4,619	4,575	4,601	4,626	4,636	4,697	4,600	4,603	4,538	4,316	4,302	4,240	4,277	4,278	4,293	4,322	4,250	4,246	4,262	4,178	4,161	4,071	3,862	3,867	3,873	3,972	4,142	4,084	4,305	4,333	4,510	0	0	0
Total Operating Expenses
67,493	66,296	65,705	65,232	65,010	64,837	63,905	62,549	60,756	59,056	57,986	56,519	55,220	53,922	52,083	51,442	50,986	50,695	51,833	51,916	53,302	53,264	51,191	50,572	48,816	48,404	52,689	53,277	53,071	52,784	48,400	47,595	47,482	47,025	45,896	44,972	44,328	43,904	43,475	43,123	42,255	41,789	41,859	43,182	0	0	0
Operating Profit
7,476	7,798	7,669	7,268	6,898	7,024	7,083	7,168	7,432	7,529	7,259	7,481	7,482	7,688	7,946	7,896	7,818	7,668	6,371	6,341	5,128	4,968	6,122	5,972	6,967	7,034	2,344	1,306	1,354	1,343	5,322	6,222	6,177	6,080	6,464	6,414	6,071	5,641	5,026	4,339	3,832	3,508	4,174	4,699	0	0	0
Other Income and (Expense):
Investment income and other
-1,363	-1,493	-641	-561	-479	-400	350	269	160	61	-1,600	-1,823	-2,008	-2,186	41	32	28	15	7	5	26	22	37	37	15	20	16	20	23	24	26	36	39	44	46	45	18	3	6	-3	-7	10	-16	-8	0	0	0
Interest expense
651	653	635	631	621	605	586	542	504	453	424	407	390	381	366	355	347	341	343	347	350	353	360	365	374	380	395	401	395	393	380	366	357	348	346	353	354	354	349	351	448	445	460	471	0	0	0
Total Other Income and (Expense)
-2,014	-2,146	-1,276	-1,192	-1,100	-1,005	-236	-273	-344	-392	-2,024	-2,230	-2,398	-2,567	-325	-323	-319	-326	-336	-342	-324	-331	-323	-328	-359	-360	-379	-381	-372	-369	-354	-330	-318	-304	-300	-308	-336	-351	-343	-354	-455	-435	-476	-479	0	0	0
Income Before Income Taxes
5,462	5,652	6,393	6,076	5,798	6,019	6,847	6,895	7,088	7,137	5,235	5,251	5,084	5,121	7,621	7,573	7,499	7,342	6,035	5,999	4,804	4,637	5,799	5,644	6,608	6,674	1,965	925	982	974	4,968	5,892	5,859	5,776	6,164	6,106	5,735	5,290	4,683	3,985	3,377	3,073	3,698	4,220	0	0	0
Income Tax Expense
1,168	1,212	1,394	1,319	1,241	1,228	1,413	1,710	2,004	2,232	1,674	1,679	1,627	1,699	2,620	2,585	2,550	2,498	2,069	2,076	1,657	1,605	2,053	2,015	2,362	2,302	508	96	108	167	1,688	2,009	2,000	1,972	2,116	2,139	2,015	1,952	1,741	1,485	1,277	1,105	1,333	1,531	0	0	0
Net Income
4,294	4,440	4,999	4,757	4,557	4,791	5,434	5,185	5,084	4,905	3,561	3,572	3,457	3,422	5,001	4,988	4,949	4,844	3,966	3,923	3,147	3,032	3,746	3,629	4,246	4,372	1,457	829	874	807	3,280	3,883	3,859	3,804	4,048	3,967	3,720	3,338	2,942	2,500	2,100	1,968	2,365	2,689	0	0	0
Basic Earnings Per Share
1.12	-0.12	2.03	1.95	1.28	0.53	1.74	1.71	1.55	1.26	1.45	1.59	1.33	-0.26	1.44	1.43	1.27	1.48	1.40	1.37	1.13	0.50	1.33	0.49	0.99	1.25	1.17	1.14	1.09	-1.82	0.49	1.16	1.01	0.75	1.10	1.11	0.92	0.97	1.00	0.85	0.54	0.57	0.55	0.45	0.40	0.96	0.86
Diluted Earnings Per Share
1.11	-0.12	2.01	1.94	1.28	0.52	1.73	1.71	1.55	1.26	1.44	1.58	1.33	-0.28	1.44	1.43	1.27	1.49	1.39	1.35	1.12	0.49	1.32	0.49	0.98	1.24	1.16	1.13	1.08	-1.80	0.48	1.15	1.00	0.75	1.09	1.09	0.91	0.97	0.99	0.84	0.53	0.57	0.55	0.44	0.40	0.96	0.85
Repairs and maintenance
Cost of goods sold
1,967	1,838	1,830	1,782	1,732	1,732	1,714	1,676	1,645	1,601	1,573	1,560	1,551	1,542	1,481	1,457	1,431	1,400	1,429	1,408	1,392	1,371	1,322	1,292	1,260	1,240	1,246	1,241	1,235	1,228	1,241	1,259	1,273	1,286	1,250	1,208	1,172	1,131	1,098	1,081	1,073	1,075	1,103	1,141	0	0	0
Purchased transportation
Cost of goods sold
12,555	12,590	12,789	13,021	13,230	13,409	13,275	12,891	12,296	11,696	11,533	10,913	10,369	9,848	8,792	8,506	8,213	8,043	8,072	8,195	8,406	8,460	8,139	7,871	7,614	7,486	7,453	7,415	7,417	7,354	7,219	7,272	7,301	7,232	7,076	6,936	6,787	6,640	6,451	6,093	5,668	5,379	5,378	5,759	0	0	0