United Parcel Service, Inc. (UPS) FY2024 Q3 P&L / Income Statement

2024-07-01 to 2024-09-30

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United Parcel Service, Inc. (UPS) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETU.S. Domestic PackageInternational PackageSupply Chain SolutionsRevenueOperating ProfitTotal Operating ExpensesCompensation and benefitsPurchased transportationFuelDepreciation and amortizationRepairs and maintenanceOther expensesOther occupancyIncome Before Income TaxesTotal Other Income (Expense)Net IncomeIncome Tax ExpenseIncome Before Income TaxesIncome BeforeIncome Taxes$1.91 BRevenueRevenue$22.25 BOperating ProfitOperating Profit$1.99 BNet IncomeNet Income$1.54 BTotal Operating ExpensesTotal OperatingExpenses$20.26 BU.S. Domestic PackageU.S. Domestic Package$14.45 BIncome Tax ExpenseIncome Tax Expense$371.00 MTotal Other Income (Expense)Total OtherIncome (Expense)−$75.00 MCompensation and benefitsCompensation and benefits$11.96 BInternational PackageInternational Package$4.41 BPurchased transportationPurchased transportation$3.38 BSupply Chain SolutionsSupply Chain Solutions$3.38 BFuelFuel$1.07 BDepreciation and amortizationDepreciation and amortization$905.00 MRepairs and maintenanceRepairs and maintenance$713.00 MOther expensesOther expenses$1.73 BOther occupancyOther occupancy$517.00 M
Chart details

United Parcel Service, Inc. (UPS) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
22,245,000,000 US dollars
Total Operating Expenses
20,260,000,000 US dollars
Operating Profit
1,985,000,000 US dollars
Total Other Income (Expense)
negative 75,000,000 US dollars
Income Before Income Taxes
1,910,000,000 US dollars
Income Tax Expense
371,000,000 US dollars
Net Income
1,539,000,000 US dollars
U.S. Domestic Package
14,450,000,000 US dollars
International Package
4,411,000,000 US dollars
Supply Chain Solutions
3,384,000,000 US dollars
Compensation and benefits
11,955,000,000 US dollars
Repairs and maintenance
713,000,000 US dollars
Depreciation and amortization
905,000,000 US dollars
Purchased transportation
3,375,000,000 US dollars
Fuel
1,068,000,000 US dollars
Other occupancy
517,000,000 US dollars
Other expenses
1,727,000,000 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.
United Parcel Service, Inc. (UPS) FY2024 Q3 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

8.9%

Operating profit / revenue

Cash conversion

97.3%

Operating cash / net income, same period

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