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Universal Logistics Holdings, Inc. ULH Intermodal — Labor And Related Expense

Other segment segments

Contract Logistics
$158.96M+9.6%
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$1.82M+19.0%

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Other financials

Income statement

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Revenue$367.6M-3.9%
Operating income$4.8M-69.5%
Net income-$3.5M-158%
EPS (diluted)-$0.13-157%

Balance sheet

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Cash & equivalents$17.9M-13.0%
Total debt$930.7M+10.9%
Total equity$538.6M-16.7%
Total assets$1.7B-4.2%

Cash flow

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Operating cash flow$33.4M-60.4%
CapEx$9.6M-81.8%
Free cash flow$23.8M-24.9%

Valuation

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Market cap$529.24M-17.4%
Enterprise value$1.44B-5.3%
P/S0.3×0.0×

Profitability

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Operating margin-4.9%-13.2pp
Net margin-7.1%-11.9pp
FCF margin5.1%

Returns & leverage

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Return on equity-18.5%-32.0pp
Debt / equity1.7×+0.4×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Universal Logistics Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

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 itemContract LogisticsIntermodalTruckingOther (2)Total
Total operating revenues (1)$269,533$47,854$50,188$367,575
Operating expenses:
Purchased transportation and equipment rent92217,63037,8994,22760,678
Direct personnel and related benefits158,96415,4211,818176,203
Operating supplies and expenses39,1439,4881,545(1,849)48,327
Commission expense6703,5164,186
Occupancy expense11,2765,85660(1,633)15,559
Depreciation and amortization22,3235,0282,8825,41035,643

ITEM 1: FINANCIAL STATEMENTS

FAQ

What is Universal Logistics Holdings, Inc.'s intermodal — labor and related expense?
Universal Logistics Holdings, Inc. (ULH) reported intermodal — labor and related expense of $15.42M in Q1 2026.
How has Universal Logistics Holdings, Inc.'s intermodal — labor and related expense changed year-over-year?
Universal Logistics Holdings, Inc.'s intermodal — labor and related expense decreased by 14.1% year-over-year, from $17.95M to $15.42M.
What is the long-term trend for Universal Logistics Holdings, Inc.'s intermodal — labor and related expense?
Over 3 years (2022 to 2025), Universal Logistics Holdings, Inc.'s intermodal — labor and related expense has grown at a 5.6% compound annual growth rate (CAGR), from $57.73M to $67.93M.
What does intermodal — labor and related expense mean?
This includes all wages, benefits, and payroll-related costs specifically attributable to the personnel operating within the intermodal segment. Monitoring this metric helps assess the segment's workforce efficiency and the impact of labor market conditions on operating margins.

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