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-0.8% | $1.05B-7.1% | $1.09B+6.3% | $1.07B+8.4% | $1.07B+15.0% | |
| Intermodal | $234.17M-22.2% | $257.02M-16.8% | $277.39M-14.0% | $290.34M-12.8% | $301.08M-12.7% | |
| Trucking | $246.03M-22.6% | $251.42M-24.3% | $271.21M-16.1% | $290.54M-12.8% | $317.91M-1.6% | |
| Operating Income by Business | ||||||
| Contract Logistics | $76.14M-52.8% | $82.53M-62.3% | $98.44M-53.6% | $130.35M-35.3% | $161.48M-11.0% | |
| Intermodal | -$164.46M-445% | -$162.06M-484% | -$118.02M— | -$27.2M— | -$30.16M— | |
| Trucking | $12.31M-36.8% | $13.93M-33.5% | $15.23M-13.8% | $18.44M+7.8% | $19.48M+13.7% | |
| Other Expenses by Business | ||||||
| Contract Logistics | $71.6M+3.6% | $66.67M-1.3% | $66.68M+8.5% | $63.35M+9.3% | $69.12M+45.3% | |
| Intermodal | $151.77M+284% | $152.74M+298% | $113.32M+223% | $33.17M+2.5% | $39.48M+50.7% | |
| Trucking | $8.63M-15.1% | $9.19M-7.2% | $9.82M-5.4% | $10.19M-7.8% | $10.17M-12.8% | |
| Operating Expenses by Business | ||||||
| Contract Logistics | $986.99M+8.4% | $966.96M+6.2% | $989.75M+21.0% | $938.65M+18.3% | $910.52M+20.1% | |
| Intermodal | $398.64M+20.3% | $419.07M+24.5% | $395.4M+13.3% | $317.53M-13.1% | $331.24M-11.1% | |
| Trucking | $233.72M-21.7% | $237.49M-23.6% | $255.98M-17.9% | $272.1M-12.5% | $298.43M-1.5% | |
| Other Cost And Expense Operating by Business | ||||||
| Contract Logistics | $160.06M-23.6% | $162.16M-34.9% | $189.02M-12.4% | $195.82M-0.8% | $209.42M+20.2% | |
| Intermodal | $41.21M+11.9% | $41.76M+9.9% | $41.31M+4.1% | $38.96M-6.8% | $36.85M-18.6% | |
| Trucking | $12.12M-4.5% | $13.03M+4.6% | $14.36M+44.6% | $12.23M+23.1% | $12.68M+45.8% | |
| Lease Tenancy Of Terminals And Operating Facilities Expense by Business | ||||||
| Contract Logistics | $35.15M+19.1% | $31M+5.3% | $30.9M+8.8% | $29.54M+4.3% | $29.52M+3.8% | |
| Intermodal | $22.28M+23.7% | $21.19M+20.1% | $20.46M+16.0% | $19.06M+9.9% | $18.02M+2.5% | |
| Trucking | $233K-0.4% | $210K-20.5% | $229K-8.1% | $251K+19.8% | $234K+13.7% | |
| Purchased Transportation And Equipment Rent by Business | ||||||
| Contract Logistics | $6.09M-53.0% | $8.57M-34.2% | $11.51M-11.3% | $11.71M-17.2% | $12.95M-9.7% | |
| Intermodal | $91.44M-30.2% | $106.8M-20.4% | $120.06M-19.2% | $124.72M-23.8% | $130.99M-24.7% | |
| Trucking | $180.17M-24.6% | $183.32M-27.1% | $199.86M-21.2% | $216.82M-14.0% | $238.91M-3.5% | |
| Sales Commissions And Fees by Business | ||||||
| Contract Logistics | $7K-92.9% | $23K-75.5% | $57K-41.1% | $78K-30.0% | $98K-21.8% | |
| Intermodal | $2.76M+36.5% | $2.67M+41.5% | $2.2M+7.0% | $2.16M+6.4% | $2.02M-5.5% | |
| Trucking | $14.27M-37.5% | $14.41M-43.1% | $15.46M-45.1% | $18.2M-37.3% | $22.81M-18.2% | |
| Labor And Related Expense by Business | ||||||
| Contract Logistics | $623.98M+18.8% | $610.03M+22.5% | $607.54M+33.5% | $563.06M+23.9% | $525.32M+15.9% | |
| Intermodal | $65.4M-8.8% | $67.93M-7.6% | $69.31M-7.7% | $67.62M-14.9% | $71.69M-10.9% | |
| Trucking | $7.86M+63.1% | $7.57M+72.7% | $7.13M+67.3% | $5.92M+30.7% | $4.82M-2.0% | |
| Depreciation And Amortization by Business | ||||||
| Contract Logistics | $90.1M+40.6% | $88.5M+65.4% | $84.04M+91.2% | $75.11M+82.2% | $64.1M+58.2% | |
| Intermodal | $23.78M-26.1% | $25.98M-21.2% | $28.73M-6.9% | $31.85M+10.9% | $32.19M+19.9% | |
| Trucking | $10.44M+18.8% | $9.77M+36.6% | $9.13M+68.7% | $8.5M+109% | $8.79M+321% | |
| Revenue by Product | ||||||
| Brokerage Services | $70.4M-50.4% | $73.91M-59.2% | $83.39M-61.0% | $107.82M-52.8% | $141.91M-39.6% | |
| Dedicated Services | $337.03M-1.1% | $337.92M-1.8% | $330.83M-6.0% | $332.01M-5.5% | $340.9M-1.7% | |
| Intermodal Services | $230.95M-21.0% | $252.1M-16.2% | $270.55M-14.3% | $282.14M-13.7% | $292.46M-14.1% | |
| Truckload Services | $179.1M-22.2% | $182.91M-22.0% | $195.97M-10.3% | $209.19M-6.8% | $230.15M+9.9% | |
| Value Added Services | $726.1M-0.7% | $711.57M-9.4% | $757.37M+12.8% | $736.99M+16.0% | $731.1M+24.9% |
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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.
