UNION PACIFIC CORP (UNP) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment by Product and Service

2025-01-01 to 2025-03-31

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UNION PACIFIC CORP (UNP) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETReportable Segment - IndustrialReportable Segment - BulkReportable Segment - PremiumReportable Segment - Other subsidiary revenuesReportable Segment - Accessorial revenuesReportable Segment - OtherTotal operating revenuesOperating incomeTotal operating expensesCompensation and benefitsPurchased services and materialsDepreciationFuelOtherEquipment and other rentsIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseTotal operating revenuesTotal operatingrevenues$6.03 BOperating incomeOperating income$2.37 BIncome before income taxesPretax income$2.13 BNet incomeNet income$1.63 BReportable Segment - IndustrialReportable Segment - Industrial$2.08 BTotal operating expensesTotal operatingexpenses$3.66 BReportable Segment - BulkReportable Segment - Bulk$1.84 BIncome tax expenseIncome tax expense$501.00 MOther income (expense), net (calculated)Other income,net (calculated)−$244.00 MCompensation and benefitsCompensation and benefits$1.21 BReportable Segment - PremiumReportable Segment - Premium$1.77 BPurchased services and materialsPurchased services and materials$631.00 MDepreciationDepreciation$610.00 MReportable Segment - Other subsidiary revenuesReportable Segment -Other subsidiary revenues$194.00 MFuelFuel$603.00 MReportable Segment - Accessorial revenuesReportable Segment -Accessorial revenues$118.00 MOtherOther$359.00 MReportable Segment - OtherReportable Segment - Other$24.00 MEquipment and other rentsEquipment and other rents$241.00 M
Chart details

UNION PACIFIC CORP (UNP) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total operating revenues
6,027,000,000 US dollars
Total operating expenses
3,656,000,000 US dollars
Operating income
2,371,000,000 US dollars
Other income (expense), net (calculated)
negative 244,000,000 US dollars
Income before income taxes
2,127,000,000 US dollars
Income tax expense
501,000,000 US dollars
Net income
1,626,000,000 US dollars
Reportable Segment - Accessorial revenues
118,000,000 US dollars
Reportable Segment - Bulk
1,836,000,000 US dollars
Reportable Segment - Industrial
2,082,000,000 US dollars
Reportable Segment - Other
24,000,000 US dollars
Reportable Segment - Other subsidiary revenues
194,000,000 US dollars
Reportable Segment - Premium
1,773,000,000 US dollars
Purchased services and materials
631,000,000 US dollars
Compensation and benefits
1,212,000,000 US dollars
Other
359,000,000 US dollars
Equipment and other rents
241,000,000 US dollars
Depreciation
610,000,000 US dollars
Fuel
603,000,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
UNION PACIFIC CORP (UNP) FY2025 Q1 Revenue by Business Segment by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

39.3%

Operating profit / revenue

Cash conversion

135.9%

Operating cash / net income, same period

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