Universal Logistics Holdings, Inc. ULH Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Contract Logistics | $1.06B+1.3% | $1.05B-3.6% | $1.09B+1.8% | $1.07B-0.3% | $1.07B-5.1% | |
| Intermodal | $234.17M-8.9% | $257.02M-7.3% | $277.39M-4.5% | $290.34M-3.6% | $301.08M-2.5% | |
| Trucking | $246.03M-2.1% | $251.42M-7.3% | $271.21M-6.7% | $290.54M-8.6% | $317.91M-4.2% | |
| Operating Income by Business | ||||||
| Contract Logistics | $76.14M-7.7% | $82.53M-16.2% | $98.44M-24.5% | $130.35M-19.3% | $161.48M-26.3% | |
| Intermodal | -$164.46M-1.5% | -$162.06M-37.3% | -$118.02M-334% | -$27.2M+9.8% | -$30.16M-8.7% | |
| Trucking | $12.31M-11.7% | $13.93M-8.5% | $15.23M-17.4% | $18.44M-5.4% | $19.48M-7.1% | |
| Other Expenses by Business | ||||||
| Contract Logistics | $71.6M+7.4% | $66.67M0.0% | $66.68M+5.3% | $63.35M-8.3% | $69.12M+2.3% | |
| Intermodal | $151.77M-0.6% | $152.74M+34.8% | $113.32M+242% | $33.17M-16.0% | $39.48M+2.9% | |
| Trucking | $8.63M-6.1% | $9.19M-6.4% | $9.82M-3.7% | $10.19M+0.2% | $10.17M+2.8% | |
| Operating Expenses by Business | ||||||
| Contract Logistics | $986.99M+2.1% | $966.96M-2.3% | $989.75M+5.4% | $938.65M+3.1% | $910.52M0.0% | |
| Intermodal | $398.64M-4.9% | $419.07M+6.0% | $395.4M+24.5% | $317.53M-4.1% | $331.24M-1.6% | |
| Trucking | $233.72M-1.6% | $237.49M-7.2% | $255.98M-5.9% | $272.1M-8.8% | $298.43M-4.0% | |
| Other Cost And Expense Operating by Business | ||||||
| Contract Logistics | $160.06M-1.3% | $162.16M-14.2% | $189.02M-3.5% | $195.82M-6.5% | $209.42M-15.9% | |
| Intermodal | $41.21M-1.3% | $41.76M+1.1% | $41.31M+6.0% | $38.96M+5.7% | $36.85M-3.0% | |
| Trucking | $12.12M-7.0% | $13.03M-9.2% | $14.36M+17.4% | $12.23M-3.6% | $12.68M+1.8% | |
| Lease Tenancy Of Terminals And Operating Facilities Expense by Business | ||||||
| Contract Logistics | $35.15M+13.4% | $31M+0.3% | $30.9M+4.6% | $29.54M+0.1% | $29.52M+0.3% | |
| Intermodal | $22.28M+5.2% | $21.19M+3.6% | $20.46M+7.3% | $19.06M+5.8% | $18.02M+2.1% | |
| Trucking | $233K+11.0% | $210K-8.3% | $229K-8.8% | $251K+7.3% | $234K-11.4% | |
| Purchased Transportation And Equipment Rent by Business | ||||||
| Contract Logistics | $6.09M-28.9% | $8.57M-25.5% | $11.51M-1.7% | $11.71M-9.6% | $12.95M-0.6% | |
| Intermodal | $91.44M-14.4% | $106.8M-11.0% | $120.06M-3.7% | $124.72M-4.8% | $130.99M-2.3% | |
| Trucking | $180.17M-1.7% | $183.32M-8.3% | $199.86M-7.8% | $216.82M-9.2% | $238.91M-5.0% | |
| Sales Commissions And Fees by Business | ||||||
| Contract Logistics | $7K-69.6% | $23K-59.6% | $57K-26.9% | $78K-20.4% | $98K+4.3% | |
| Intermodal | $2.76M+3.3% | $2.67M+21.3% | $2.2M+2.1% | $2.16M+6.7% | $2.02M+7.0% | |
| Trucking | $14.27M-1.0% | $14.41M-6.8% | $15.46M-15.0% | $18.2M-20.2% | $22.81M-9.8% | |
| Labor And Related Expense by Business | ||||||
| Contract Logistics | $623.98M+2.3% | $610.03M+0.4% | $607.54M+7.9% | $563.06M+7.2% | $525.32M+5.5% | |
| Intermodal | $65.4M-3.7% | $67.93M-2.0% | $69.31M+2.5% | $67.62M-5.7% | $71.69M-2.5% | |
| Trucking | $7.86M+3.8% | $7.57M+6.3% | $7.13M+20.5% | $5.92M+22.7% | $4.82M+9.9% | |
| Depreciation And Amortization by Business | ||||||
| Contract Logistics | $90.1M+1.8% | $88.5M+5.3% | $84.04M+11.9% | $75.11M+17.2% | $64.1M+19.8% | |
| Intermodal | $23.78M-8.5% | $25.98M-9.6% | $28.73M-9.8% | $31.85M-1.1% | $32.19M-2.3% | |
| Trucking | $10.44M+6.9% | $9.77M+7.0% | $9.13M+7.4% | $8.5M-3.3% | $8.79M+23.0% | |
| Revenue by Product | ||||||
| Brokerage Services | $70.4M-4.8% | $73.91M-11.4% | $83.39M-22.7% | $107.82M-24.0% | $141.91M-21.7% | |
| Dedicated Services | $337.03M-0.3% | $337.92M+2.1% | $330.83M-0.4% | $332.01M-2.6% | $340.9M-1.0% | |
| Intermodal Services | $230.95M-8.4% | $252.1M-6.8% | $270.55M-4.1% | $282.14M-3.5% | $292.46M-2.7% | |
| Truckload Services | $179.1M-2.1% | $182.91M-6.7% | $195.97M-6.3% | $209.19M-9.1% | $230.15M-1.8% | |
| Value Added Services | $726.1M+2.0% | $711.57M-6.0% | $757.37M+2.8% | $736.99M+0.8% | $731.1M-6.9% |
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.
