← UNITED PARCEL SERVICE INC

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 $60.9b
$65.9b +8.15%
$71.9b +9.09%
$74.1b +3.11%
$84.6b +14.22%
$97.3b +14.96%
$100.3b +3.14%
$91.0b -9.35%
$91.1b +0.12%
$88.7b -2.65%
$89.9b +1.43%
Labor and Related Expense $34.8b $34.6b $37.2b $38.9b $44.5b $46.7b $47.8b $47.1b $48.1b $48.6b —
Amortization of Intangible Assets $321.0m $287.0m $339.0m $377.0m $416.0m $475.0m $525.0m $597.0m $648.0m $700.0m —
Restructuring Costs — — $360.0m $255.0m $348.0m $380.0m $178.0m $435.0m $322.0m $593.0m —
Operating expenses:
Total Operating Expenses $55.4b $58.3b $64.8b $66.3b $76.9b $84.5b $87.2b $81.8b $82.6b $80.8b $83.4b
Operating Income (Loss) $5.5b
$7.5b +37.72%
$7.0b -6.71%
$7.8b +11.02%
$7.7b -1.46%
$12.8b +66.71%
$13.1b +2.22%
$9.1b -30.19%
$8.5b -7.36%
$7.9b -7.10%
$6.6b -16.41%
Other Operating Income (Expense), Net — ($11.0m) — — — — — — — — —
Interest Expense $381.0m $453.0m $605.0m $653.0m $701.0m $694.0m $704.0m $785.0m ($866.0m) ($1.0b) $1.1b
Investment income (expense) and other $50.0m $72.0m ($400.0m) ($1.5b) ($5.1b) $4.5b $2.4b $217.0m ($160.0m) $314.0m —
Investment Income, Net — — — — ($5.1b) $4.5b $2.4b $217.0m $236.0m $145.0m —
Foreign Currency Transaction Gain (Loss), before Tax $5.0m $3.0m ($19.0m) ($6.0m) $9.0m ($36.0m) $72.0m ($53.0m) ($38.0m) ($22.0m) —
Gain (Loss) Related to Litigation Settlement — — — — — — — — ($45.0m) — —
Other Expenses $4.6b $5.0b $98.0m $5.9b $7.6b $7.8b $8.3b $8.1b $7.9b $8.2b —
Total Other Income and (Expense) ($331.0m) ($381.0m) ($1.0b) ($2.1b) ($5.8b) $3.8b $1.7b ($568.0m) ($1.0b) ($703.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $4.3b $6.0b $4.3b $4.0b ($39.0m) $14.2b $12.3b $6.2b $5.8b $5.2b $5.9b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $5.1b $7.1b $6.0b $5.7b $1.8b $16.6b $14.8b $8.6b $7.4b $7.2b $5.9b
Current Income Tax Expense (Benefit) $1.6b $1.0b $470.0m $1.1b $1.4b $2.1b $2.7b $1.7b $1.7b $1.6b $1.3b
Income Tax Expense $1.7b $2.2b $1.2b $1.2b $501.0m $3.7b $3.3b $1.9b $1.7b $1.6b $1.3b
Net Income (Loss) Attributable to Parent $3.4b
$4.9b +43.11%
$4.8b -2.42%
$4.4b -7.33%
$1.3b -69.75%
$12.9b +859.79%
$11.5b -10.41%
$6.7b -41.91%
$5.8b -13.80%
$5.6b -3.63%
$4.6b -17.98%
Earnings Per Share, Basic $3.89 $5.64 $5.53 $5.14 $1.55 $14.75 $13.26 $7.81 $6.76 $6.56 $5.38
Earnings Per Share, Diluted $3.87 $5.61 $5.51 $5.11 $1.54 $14.68 $13.20 $7.80 $6.75 $6.56 $5.38
Weighted Average Number of Shares Outstanding, Basic 883.0m 871.0m 866.0m 864.0m 867.0m 874.0m 871.0m 859.0m 855.0m 849.0m 849.5m
Weighted Average Number of Shares Outstanding, Diluted 887.0m 875.0m 870.0m 869.0m 871.0m 878.0m 875.0m 860.0m 856.0m 850.0m 851.0m
Additional Financial Items
Compensation and benefits $34.8b $34.6b $37.2b $38.9b $44.5b $46.7b $47.8b $47.1b $48.1b $48.6b —
Depreciation and amortization $2.2b $2.3b $2.2b $2.4b $2.7b $3.0b $3.2b $3.4b $3.6b $3.7b —
Fuel $2.1b $2.7b $3.4b $3.3b $2.6b $3.8b $6.0b $4.8b $4.4b $4.3b —
Goodwill, Impairment Loss — — $0 $0 $494.0m — — $125.0m $0 — —
Operating Profit $5.5b
$7.5b +37.72%
$7.0b -6.71%
$7.8b +11.02%
$7.7b -1.46%
$12.8b +66.71%
$13.1b +2.22%
$9.1b -30.19%
$8.5b -7.36%
$7.9b -7.10%
—
Other Cost and Expense, Operating $4.6b $5.0b $5.5b $5.9b $7.6b $7.8b $8.3b $8.1b $7.9b $8.2b —
Other occupancy $1.0b $1.2b $1.4b $1.4b $1.5b $1.7b $1.8b $2.0b $2.1b $2.3b —
Purchased transportation $9.1b $11.0b — $12.6b $15.6b $19.1b $17.7b $13.7b $13.6b $10.6b —
Repairs and maintenance $1.5b $1.6b $15.1b $14.4b $18.0b $2.4b $2.5b $2.8b $2.9b $3.1b —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.