United Parcel Service, Inc. (UPS) FY2026 Q1 P&L / Income Statement

Revenue by Business Segment by Product and Service

2026-01-01 to 2026-03-31

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United Parcel Service, Inc. (UPS) FY2026 Q1 P&L / Income StatementIncome statement for 2026-01-01 through 2026-03-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETU.S. Domestic Package SegmentInternational SegmentSupply Chain Solutions ("SCS") - LogisticsSupply Chain Solutions ("SCS") - ForwardingSupply Chain Solutions ("SCS") - OtherRevenueOperating 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$1.12 BRevenueRevenue$21.20 BOperating ProfitOperating Profit$1.27 BNet IncomeNet Income$864.00 MTotal Operating ExpensesTotal OperatingExpenses$19.94 BIncome Tax ExpenseIncome Tax Expense$260.00 MU.S. Domestic Package SegmentU.S. Domestic Package Segment$14.13 BTotal Other Income (Expense)Total OtherIncome (Expense)−$143.00 MCompensation and benefitsCompensation and benefits$11.55 BInternational SegmentInternational Segment$4.54 BPurchased transportationPurchased transportation$2.76 BSupply Chain Solutions ("SCS") - LogisticsSupply Chain Solutions("SCS") - Logistics$1.41 BFuelFuel$1.08 BSupply Chain Solutions ("SCS") - ForwardingSupply Chain Solutions("SCS") - Forwarding$656.00 MDepreciation and amortizationDepreciation and amortization$985.00 MSupply Chain Solutions ("SCS") - OtherSupply Chain Solutions("SCS") - Other$472.00 MRepairs and maintenanceRepairs and maintenance$792.00 MOther expensesOther expenses$2.09 BOther occupancyOther occupancy$674.00 M
Chart details

United Parcel Service, Inc. (UPS) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
21,202,000,000 US dollars
Total Operating Expenses
19,935,000,000 US dollars
Operating Profit
1,267,000,000 US dollars
Total Other Income (Expense)
negative 143,000,000 US dollars
Income Before Income Taxes
1,124,000,000 US dollars
Income Tax Expense
260,000,000 US dollars
Net Income
864,000,000 US dollars
International Segment
4,540,000,000 US dollars
U.S. Domestic Package Segment
14,125,000,000 US dollars
Supply Chain Solutions ("SCS") - Forwarding
656,000,000 US dollars
Supply Chain Solutions ("SCS") - Logistics
1,409,000,000 US dollars
Supply Chain Solutions ("SCS") - Other
472,000,000 US dollars
Compensation and benefits
11,545,000,000 US dollars
Repairs and maintenance
792,000,000 US dollars
Depreciation and amortization
985,000,000 US dollars
Purchased transportation
2,764,000,000 US dollars
Fuel
1,083,000,000 US dollars
Other occupancy
674,000,000 US dollars
Other expenses
2,092,000,000 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) FY2026 Q1 P&L / Income Statement Sankey chart, Segments by Product and Service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

6.0%

Operating profit / revenue

Cash conversion

257.4%

Operating cash / net income, same period

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