← UNION PACIFIC CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $19.9b |
$21.2b
+6.51%
|
$22.8b
+7.50%
|
$21.7b
-4.92%
|
$19.5b
-10.02%
|
$21.8b
+11.63%
|
$24.9b
+14.08%
|
$24.1b
-3.04%
|
$24.2b
+0.54%
|
$24.5b
+1.07%
|
$25.4b
+3.67%
|
|
| Labor and Related Expense | $4.8b | $5.0b | $5.1b | $4.5b | $4.0b | $4.2b | $4.6b | $4.8b | $4.9b | $4.9b | — | |
| Operating Expenses | $12.7b | $13.2b | $14.3b | $13.2b | $11.7b | $12.5b | $15.0b | $15.0b | $14.5b | $14.7b | $15.2b | |
| Operating Income (Loss) | $7.3b |
$8.1b
+10.85%
|
$8.5b
+5.66%
|
$8.6b
+0.43%
|
$7.8b
-8.42%
|
$9.3b
+19.20%
|
$9.9b
+6.20%
|
$9.1b
-8.42%
|
$9.7b
+6.95%
|
$9.8b
+1.37%
|
$10.2b
+3.30%
|
|
| Interest Expense | $698.0m | $719.0m | $870.0m | $1.1b | $1.1b | $1.2b | $1.3b | $1.3b | $1.3b | ($1.3b) | $1.3b | |
| Interest Income, Other | — | — | — | — | — | — | — | — | — | $56.0m | $57.0m | |
| Gain (Loss) Related to Litigation Settlement | — | $65.0m | — | — | — | — | — | — | — | — | — | |
| Other Income | — | — | $65.0m | $71.0m | $66.0m | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $192.0m | $290.0m | $94.0m | $243.0m | $287.0m | $297.0m | $426.0m | $491.0m | $350.0m | $629.0m | — | |
| Other income, net (Note 6) | $192.0m | $290.0m | $94.0m | $243.0m | $287.0m | $297.0m | $426.0m | $491.0m | $350.0m | $629.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $6.8b | $7.6b | $7.7b | $7.7b | $7.0b | $8.5b | $9.1b | $8.2b | $8.8b | $9.2b | $9.5b | |
| Current Income Tax Expense (Benefit) | $1.7b | $2.0b | $1.4b | $1.3b | $1.3b | $1.8b | $1.8b | $1.7b | $2.0b | $1.8b | $2.2b | |
| Income Tax Expense (Benefit) | $2.5b | ($3.1b) | $1.8b | $1.8b | $1.6b | $2.0b | $2.1b | $1.9b | $2.0b | $2.0b | $2.2b | |
| Net Income (Loss) Attributable to Parent | $4.2b |
$10.7b
+153.06%
|
$6.0b
-44.31%
|
$5.9b
-0.79%
|
$5.3b
-9.63%
|
$6.5b
+21.95%
|
$7.0b
+7.28%
|
$6.4b
-8.85%
|
$6.7b
+5.77%
|
$7.1b
+5.80%
|
$7.3b
+2.69%
|
|
| Earnings Per Share, Basic | $5.09 | $13.42 | $7.95 | $8.41 | $7.90 | $9.98 | $11.24 | $10.47 | $11.10 | $12.00 | $12.37 | |
| Earnings Per Share, Diluted | $5.07 | $13.36 | $7.91 | $8.38 | $7.88 | $9.95 | $11.21 | $10.45 | $11.09 | $11.98 | $12.35 | |
| Common Stock, Dividends, Per Share, Declared | $2.25 | $2.48 | $3.06 | $3.70 | $3.88 | $4.29 | $5.08 | $5.20 | $5.28 | $5.44 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 832.4m | 798.4m | 750.9m | 703.5m | 677.3m | 653.8m | 622.7m | 609.2m | 607.6m | 595.0m | 592.9m | |
| Weighted average number of shares - basic (in shares) | 832.4m | 798.4m | 750.9m | 703.5m | 677.3m | 653.8m | 622.7m | 609.2m | 607.6m | 595.0m | — | |
| Weighted average number of shares - diluted (in shares) | 835.4m | 801.7m | 754.3m | 706.1m | 679.1m | 655.4m | 624.0m | 610.2m | 608.6m | 595.9m | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 835.4m | 801.7m | 754.3m | 706.1m | 679.1m | 655.4m | 624.0m | 610.2m | 608.6m | 595.9m | 593.6m | |
| Additional Financial Items | ||||||||||||
| Compensation and benefits | $4.8b | $5.0b | $5.1b | $4.5b | $4.0b | $4.2b | $4.6b | $4.8b | $4.9b | $4.9b | — | |
| Cost of Property Repairs and Maintenance | $2.3b | $2.5b | $2.5b | $2.3b | $2.0b | $2.1b | $2.4b | $2.5b | $2.3b | $2.3b | — | |
| Depreciation | $2.0b | $2.1b | $2.2b | $2.2b | $2.2b | $2.2b | $2.2b | $2.3b | $2.4b | $2.5b | — | |
| Equipment and other rents | $1.1b | $888.0m | $1.1b | $984.0m | $875.0m | $859.0m | $898.0m | $947.0m | $920.0m | $912.0m | — | |
| Fuel | $1.5b | $1.9b | $2.5b | $2.1b | $1.3b | $2.0b | $3.4b | $2.9b | $2.5b | $2.4b | — | |
| Other | $997.0m | $948.0m | $1.0b | $1.1b | $1.3b | $1.2b | $1.3b | $1.4b | $1.3b | $1.4b | — | |
| Purchased services and materials | $2.3b | $2.4b | $2.4b | $2.3b | $2.0b | $2.0b | $2.4b | $2.6b | $2.5b | $2.6b | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | ($13.0m) | ($37.0m) | ($44.0m) | ($25.0m) | ($84.0m) | ($52.0m) | ($55.0m) | ($55.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.