Universal Logistics Holdings, Inc. ULH Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Contract Logistics | $269.53M+0.3% | $268.65M+1.6% | $264.39M+1.5% | $260.56M+1.8% | $255.89M-16.7% | |
| Intermodal | $47.85M-9.2% | $52.73M-18.5% | $64.68M-6.1% | $68.91M-2.5% | $70.7M-3.3% | |
| Trucking | $50.19M-21.6% | $64.05M-5.4% | $67.72M+5.7% | $64.07M+15.3% | $55.58M-33.7% | |
| Operating Income by Business | ||||||
| Contract Logistics | $17.47M-24.6% | $23.18M+68.9% | $13.72M-37.0% | $21.77M-8.8% | $23.86M-39.0% | |
| Intermodal | -$13.12M+75.6% | -$53.72M+41.6% | -$91.95M-1,520% | -$5.68M+47.0% | -$10.71M-10.6% | |
| Trucking | $566K-87.4% | $4.49M+14.6% | $3.91M+17.2% | $3.34M+52.5% | $2.19M-62.2% | |
| Other Expenses by Business | ||||||
| Contract Logistics | $19.43M+10.3% | $17.62M-4.0% | $18.35M+13.3% | $16.19M+11.7% | $14.5M-17.7% | |
| Intermodal | $6.88M-86.0% | $49.13M-45.1% | $89.42M+1,310% | $6.34M-19.3% | $7.85M-19.1% | |
| Trucking | $1.9M-7.6% | $2.06M-2.8% | $2.12M-17.1% | $2.56M+3.8% | $2.46M-8.2% | |
| Operating Expenses by Business | ||||||
| Contract Logistics | $252.06M+2.7% | $245.47M-2.1% | $250.67M+5.0% | $238.79M+2.9% | $232.03M-13.5% | |
| Intermodal | $60.97M-42.7% | $106.45M-32.0% | $156.63M+110% | $74.59M-8.4% | $81.41M-1.7% | |
| Trucking | $49.62M-16.7% | $59.57M-6.6% | $63.8M+5.1% | $60.73M+13.7% | $53.39M-31.6% | |
| Other Cost And Expense Operating by Business | ||||||
| Contract Logistics | $39.14M+4.5% | $37.45M-12.5% | $42.81M+5.3% | $40.65M-1.5% | $41.25M-35.9% | |
| Intermodal | $9.49M-6.2% | $10.11M-12.8% | $11.59M+15.6% | $10.02M-0.1% | $10.04M+3.9% | |
| Trucking | $1.55M-54.0% | $3.36M-21.6% | $4.28M+46.0% | $2.93M+19.2% | $2.46M-47.5% | |
| Lease Tenancy Of Terminals And Operating Facilities Expense by Business | ||||||
| Contract Logistics | $11.28M+36.6% | $8.26M-3.8% | $8.59M+22.1% | $7.03M-1.2% | $7.12M-12.8% | |
| Intermodal | $5.86M+14.0% | $5.14M-15.5% | $6.08M+16.7% | $5.21M+9.4% | $4.76M+8.0% | |
| Trucking | $60K+42.9% | $42K-34.4% | $64K-4.5% | $67K+81.1% | $37K-39.3% | |
| Purchased Transportation And Equipment Rent by Business | ||||||
| Contract Logistics | $922K+26.6% | $728K-67.8% | $2.26M+3.5% | $2.18M-35.8% | $3.4M-7.3% | |
| Intermodal | $17.63M-3.5% | $18.28M-29.9% | $26.09M-11.4% | $29.44M-10.8% | $33M+4.6% | |
| Trucking | $37.9M-17.7% | $46.07M-6.0% | $49M+3.8% | $47.21M+15.0% | $41.04M-34.4% | |
| Sales Commissions And Fees by Business | ||||||
| Contract Logistics | $0-100% | $1K-50.0% | $2K-50.0% | $4K-75.0% | $16K-54.3% | |
| Intermodal | $670K-22.5% | $864K+35.4% | $638K+8.7% | $587K+0.7% | $583K+48.0% | |
| Trucking | $3.52M+6.1% | $3.31M-8.7% | $3.63M-4.5% | $3.8M+4.0% | $3.66M-16.4% | |
| Labor And Related Expense by Business | ||||||
| Contract Logistics | $158.96M+1.1% | $157.27M+0.3% | $156.86M+4.0% | $150.89M+4.0% | $145.02M-6.3% | |
| Intermodal | $15.42M-10.9% | $17.32M-1.0% | $17.49M+15.3% | $15.17M-15.5% | $17.95M-4.0% | |
| Trucking | $1.82M-1.7% | $1.85M-16.8% | $2.22M+12.7% | $1.97M+29.1% | $1.53M+9.0% | |
| Depreciation And Amortization by Business | ||||||
| Contract Logistics | $22.32M-7.5% | $24.14M+10.8% | $21.8M-0.2% | $21.84M+5.4% | $20.72M+5.3% | |
| Intermodal | $5.03M-10.4% | $5.61M+5.4% | $5.33M-31.9% | $7.82M+8.2% | $7.22M-13.7% | |
| Trucking | $2.88M+0.1% | $2.88M+15.6% | $2.49M+13.8% | $2.19M-0.8% | $2.21M-1.6% | |
| Revenue by Product | ||||||
| Brokerage Services | $16.75M+4.3% | $16.07M-10.8% | $18.01M-8.0% | $19.57M-3.4% | $20.27M-20.7% | |
| Dedicated Services | $84.12M-0.9% | $84.91M-1.5% | $86.17M+5.3% | $81.83M-3.7% | $85.01M+9.2% | |
| Intermodal Services | $47.31M-8.9% | $51.93M-18.8% | $63.97M-5.6% | $67.75M-1.0% | $68.46M-2.7% | |
| Truckload Services | $33.98M-30.4% | $48.79M-3.2% | $50.42M+9.8% | $45.92M+21.6% | $37.78M-38.9% | |
| Value Added Services | $185.42M+0.9% | $183.73M+3.1% | $178.22M-0.3% | $178.73M+4.6% | $170.89M-25.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Universal Logistics Holdings, Inc. break its business down?
- Universal Logistics Holdings, Inc. (ULH) reports revenue by business across 3 parts — Contract Logistics, Intermodal and Trucking. Each is extracted from the segment footnotes and tracked over time.
- Where does Universal Logistics Holdings, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Universal Logistics Holdings, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
