United Parcel Service, Inc. (UPS) FY2025 Q1 P&L / Income Statement

United Parcel Service, Inc. (UPS) FY2025 Q1 P&L / Income Statement

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

Revenue

21,546,000,000 US dollars

Total Operating Expenses

19,880,000,000 US dollars

Operating Profit

1,666,000,000 US dollars

Total Other Income (Expense)

negative 143,000,000 US dollars

Income Before Income Taxes

1,523,000,000 US dollars

Income Tax Expense

336,000,000 US dollars

Net Income

1,187,000,000 US dollars

U.S. Domestic Package Segment

14,460,000,000 US dollars

International Segment

4,373,000,000 US dollars

Compensation and benefits

11,827,000,000 US dollars

Repairs and maintenance

732,000,000 US dollars

Depreciation and amortization

912,000,000 US dollars

Purchased transportation

2,730,000,000 US dollars

Fuel

1,058,000,000 US dollars

Other occupancy

607,000,000 US dollars

Other expenses

2,014,000,000 US dollars

Revenue before reconciliation (calculated)

18,833,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Reconciliation

2,713,000,000 US dollars. Reported reconciliation to consolidated revenue.

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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.