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

Revenue by Product and Service by Geography

2024-01-01 to 2024-09-30

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United Parcel Service, Inc. (UPS) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETGround - UNITED STATESExport - InternationalNext Day Air - UNITED STATESLogisticsForwardingDeferred - UNITED STATESDomestic - InternationalCargo & Other - InternationalOtherRevenueOperating 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$5.32 BRevenueRevenue$65.77 BOperating ProfitOperating Profit$5.54 BNet IncomeNet Income$4.06 BTotal Operating ExpensesTotal OperatingExpenses$60.23 BGround - UNITED STATESGround - UNITED STATES$32.41 BIncome Tax ExpenseIncome Tax Expense$1.25 BTotal Other Income (Expense)Total OtherIncome (Expense)−$227.00 MCompensation and benefitsCompensation and benefits$35.10 BExport - InternationalExport - International$10.27 BNext Day Air - UNITED STATESNext Day Air - UNITED STATES$7.02 BPurchased transportationPurchased transportation$9.89 BLogisticsLogistics$4.64 BFuelFuel$3.25 BForwardingForwarding$3.90 BDepreciation and amortizationDepreciation and amortization$2.69 BDeferred - UNITED STATESDeferred - UNITED STATES$3.37 BRepairs and maintenanceRepairs and maintenance$2.17 BDomestic - InternationalDomestic - International$2.30 BOther expensesOther expenses$5.55 BCargo & Other - InternationalCargo & Other - International$469.00 MOther occupancyOther occupancy$1.57 BOtherOther$1.39 B
Chart details

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

Income statement for 2024-01-01 through 2024-09-30. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
65,769,000,000 US dollars
Total Operating Expenses
60,227,000,000 US dollars
Operating Profit
5,542,000,000 US dollars
Total Other Income (Expense)
negative 227,000,000 US dollars
Income Before Income Taxes
5,315,000,000 US dollars
Income Tax Expense
1,254,000,000 US dollars
Net Income
4,061,000,000 US dollars
Forwarding
3,902,000,000 US dollars
Logistics
4,638,000,000 US dollars
Other
1,389,000,000 US dollars
Cargo & Other - International
469,000,000 US dollars
Deferred - UNITED STATES
3,372,000,000 US dollars
Domestic - International
2,299,000,000 US dollars
Export - International
10,269,000,000 US dollars
Ground - UNITED STATES
32,410,000,000 US dollars
Next Day Air - UNITED STATES
7,021,000,000 US dollars
Compensation and benefits
35,097,000,000 US dollars
Repairs and maintenance
2,165,000,000 US dollars
Depreciation and amortization
2,690,000,000 US dollars
Purchased transportation
9,894,000,000 US dollars
Fuel
3,254,000,000 US dollars
Other occupancy
1,573,000,000 US dollars
Other expenses
5,554,000,000 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 YTD Q3 P&L / Income Statement Sankey chart, Product and service — Product and Service by Geographical view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

8.4%

Operating profit / revenue

Cash conversion

167.6%

Operating cash / net income, same period

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