Union Pacific Reportable Segment — Administrative increased by 3.9% to $185.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.1%, from $193.00M to $185.00M. Over 3 years (FY 2022 to FY 2025), Reportable Segment — Administrative shows relatively stable performance with a 1.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A rising trend may indicate organizational bloat, whereas a decrease suggests successful cost-rationalization initiatives.
These are the overhead expenses related to corporate management, legal, human resources, and general office functions. I...
Standard SG&A-type expense category found in all large-scale industrial companies.
unp_segment_reportable_segment_administrative| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $175.00M | $175.00M | $175.00M | $175.00M | $190.25M | $190.25M | $190.25M | $190.25M | $191.00M | $189.00M | $184.00M | $193.00M | $193.00M | $188.00M | $176.00M | $178.00M | $185.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +8.7% | +0.0% | +0.0% | +0.0% | +0.4% | -1.0% | -2.6% | +4.9% | +0.0% | -2.6% | -6.4% | +1.1% | +3.9% |
| YoY Change | — | — | — | — | +8.7% | +8.7% | +8.7% | +8.7% | +0.4% | -0.7% | -3.3% | +1.4% | +1.0% | -0.5% | -4.3% | -7.8% | -4.1% |
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