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Universal Logistics Holdings, Inc. ULH Intermodal — D&A
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Where this comes from
Reported directly by Universal Logistics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Universal Logistics Holdings, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-224068
| Line item | Contract Logistics | Intermodal | Trucking | Other (2) | Total |
|---|---|---|---|---|---|
| Direct personnel and related benefits | 158,964 | 15,421 | 1,818 | — | 176,203 |
| Operating supplies and expenses | 39,143 | 9,488 | 1,545 | (1,849) | 48,327 |
| Commission expense | — | 670 | 3,516 | — | 4,186 |
| Occupancy expense | 11,276 | 5,856 | 60 | (1,633) | 15,559 |
| Depreciation and amortization | 22,323 | 5,028 | 2,882 | 5,410 | 35,643 |
| Other segment expenses (3) | 19,433 | 6,876 | 1,902 | (6,009) | 22,202 |
| Total operating expenses | 252,061 | 60,969 | 49,622 | 146 | 362,798 |
| Income from operations | $17,472 | $(13,115) | $566 | $(146) | $4,777 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is Universal Logistics Holdings, Inc.'s intermodal — D&A?
- Universal Logistics Holdings, Inc. (ULH) reported intermodal — D&A of $5.03M in Q1 2026.
- How has Universal Logistics Holdings, Inc.'s intermodal — D&A changed year-over-year?
- Universal Logistics Holdings, Inc.'s intermodal — D&A decreased by 30.4% year-over-year, from $7.22M to $5.03M.
- What is the long-term trend for Universal Logistics Holdings, Inc.'s intermodal — D&A?
- Over 4 years (2021 to 2025), Universal Logistics Holdings, Inc.'s intermodal — D&A has grown at a -0.1% compound annual growth rate (CAGR), from $26.07M to $25.98M.
- What does intermodal — D&A mean?
- This non-cash expense represents the systematic allocation of the cost of tangible and intangible assets used by the intermodal segment over their useful lives. It provides insight into the capital intensity and the ongoing investment required to maintain the segment's operational capabilities.
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