Universal Logistics Holdings, Inc. ULH Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Contract Logistics | $269.53M+5.3% | $268.65M-12.6% | $264.39M+7.8% | $260.56M-1.1% | $255.89M-18.4% | |
| Intermodal | $47.85M-32.3% | $52.73M-27.9% | $64.68M-16.7% | $68.91M-13.5% | $70.7M-9.8% | |
| Trucking | $50.19M-9.7% | $64.05M-23.6% | $67.72M-22.2% | $64.07M-29.9% | $55.58M-20.2% | |
| Operating Income by Business | ||||||
| Contract Logistics | $17.47M-26.8% | $23.18M-40.7% | $13.72M-69.9% | $21.77M-58.8% | $23.86M-70.7% | |
| Intermodal | -$13.12M-22.5% | -$53.72M-455% | -$91.95M-8,059% | -$5.68M+34.3% | -$10.71M-29.1% | |
| Trucking | $566K-74.2% | $4.49M-22.5% | $3.91M-45.0% | $3.34M-23.8% | $2.19M-40.3% | |
| Other Expenses by Business | ||||||
| Contract Logistics | $19.43M+34.0% | $17.62M0.0% | $18.35M+22.2% | $16.19M-26.3% | $14.5M+12.2% | |
| Intermodal | $6.88M-12.4% | $49.13M+406% | $89.42M+865% | $6.34M-49.8% | $7.85M+16.6% | |
| Trucking | $1.9M-22.7% | $2.06M-23.3% | $2.12M-15.0% | $2.56M+0.6% | $2.46M+12.5% | |
| Operating Expenses by Business | ||||||
| Contract Logistics | $252.06M+8.6% | $245.47M-8.5% | $250.67M+25.6% | $238.79M+13.4% | $232.03M0.0% | |
| Intermodal | $60.97M-25.1% | $106.45M+28.6% | $156.63M+98.9% | $74.59M-15.5% | $81.41M-6.1% | |
| Trucking | $49.62M-7.1% | $59.57M-23.7% | $63.8M-20.2% | $60.73M-30.2% | $53.39M-19.1% | |
| Other Cost And Expense Operating by Business | ||||||
| Contract Logistics | $39.14M-5.1% | $37.45M-41.8% | $42.81M-13.7% | $40.65M-25.1% | $41.25M-49.0% | |
| Intermodal | $9.49M-5.5% | $10.11M+4.6% | $11.59M+25.5% | $10.02M+26.8% | $10.04M-10.2% | |
| Trucking | $1.55M-37.2% | $3.36M-28.3% | $4.28M+98.9% | $2.93M-13.5% | $2.46M+10.3% | |
| Lease Tenancy Of Terminals And Operating Facilities Expense by Business | ||||||
| Contract Logistics | $11.28M+58.4% | $8.26M+1.2% | $8.59M+18.8% | $7.03M+0.3% | $7.12M+1.1% | |
| Intermodal | $5.86M+23.0% | $5.14M+16.6% | $6.08M+29.8% | $5.21M+25.1% | $4.76M+8.5% | |
| Trucking | $60K+62.2% | $42K-31.1% | $64K-25.6% | $67K+34.0% | $37K-44.8% | |
| Purchased Transportation And Equipment Rent by Business | ||||||
| Contract Logistics | $922K-72.9% | $728K-80.1% | $2.26M-8.2% | $2.18M-36.2% | $3.4M-2.1% | |
| Intermodal | $17.63M-46.6% | $18.28M-42.0% | $26.09M-15.1% | $29.44M-17.6% | $33M-8.6% | |
| Trucking | $37.9M-7.7% | $46.07M-26.4% | $49M-25.7% | $47.21M-31.9% | $41.04M-23.6% | |
| Sales Commissions And Fees by Business | ||||||
| Contract Logistics | $0-100% | $1K-97.1% | $2K-91.3% | $4K-83.3% | $16K+33.3% | |
| Intermodal | $670K+14.9% | $864K+119% | $638K+7.6% | $587K+30.2% | $583K+29.6% | |
| Trucking | $3.52M-3.8% | $3.31M-24.2% | $3.63M-43.0% | $3.8M-54.8% | $3.66M-40.5% | |
| Labor And Related Expense by Business | ||||||
| Contract Logistics | $158.96M+9.6% | $157.27M+1.6% | $156.86M+39.6% | $150.89M+33.3% | $145.02M+23.4% | |
| Intermodal | $15.42M-14.1% | $17.32M-7.4% | $17.49M+10.7% | $15.17M-21.2% | $17.95M-9.4% | |
| Trucking | $1.82M+19.0% | $1.85M+32.0% | $2.22M+120% | $1.97M+124% | $1.53M+39.9% | |
| Depreciation And Amortization by Business | ||||||
| Contract Logistics | $22.32M+7.7% | $24.14M+22.6% | $21.8M+69.5% | $21.84M+102% | $20.72M+104% | |
| Intermodal | $5.03M-30.4% | $5.61M-33.0% | $5.33M-36.9% | $7.82M-4.2% | $7.22M-9.4% | |
| Trucking | $2.88M+30.6% | $2.88M+28.4% | $2.49M+34.0% | $2.19M-11.8% | $2.21M+292% | |
| Revenue by Product | ||||||
| Brokerage Services | $16.75M-17.3% | $16.07M-37.1% | $18.01M-57.6% | $19.57M-63.5% | $20.27M-66.0% | |
| Dedicated Services | $84.12M-1.0% | $84.91M+9.1% | $86.17M-1.4% | $81.83M-9.8% | $85.01M-3.7% | |
| Intermodal Services | $47.31M-30.9% | $51.93M-26.2% | $63.97M-15.3% | $67.75M-13.2% | $68.46M-10.8% | |
| Truckload Services | $33.98M-10.1% | $48.79M-21.1% | $50.42M-20.8% | $45.92M-31.3% | $37.78M-10.1% | |
| Value Added Services | $185.42M+8.5% | $183.73M-20.0% | $178.22M+12.9% | $178.73M+3.4% | $170.89M-24.1% |
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.
