Annual Data
Quarterly Data
United Parcel Service Inc., common-size consolidated income statement (quarterly data)
3 months ended:
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
Jun 30, 2020
Mar 31, 2020
Dec 31, 2019
Sep 30, 2019
Jun 30, 2019
Mar 31, 2019
Dec 31, 2018
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
Dec 31, 2017
Sep 30, 2017
Jun 30, 2017
Mar 31, 2017
Dec 31, 2016
Sep 30, 2016
Jun 30, 2016
Mar 31, 2016
Revenue
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Repairs and maintenance
-2.70% -2.70% -2.71% -2.71% -3.12% -2.17% -2.65% -2.62% -2.53% -2.21% -2.51% -2.42% -2.54% -2.23% -2.49% -2.49% -2.55% -2.29% -2.59% -2.62% -2.64%
Purchased transportation
-18.52% -20.27% -18.54% -18.16% -16.25% -17.70% -16.29% -16.62% -17.28% -19.34% -18.44% -18.38% -18.38% -18.74% -16.60% -15.51% -15.45% -16.67% -14.82% -14.15% -14.04%
Fuel
-3.52% -2.83% -2.91% -2.44% -4.22% -4.07% -4.50% -4.75% -4.49% -4.83% -4.97% -4.88% -4.38% -4.34% -3.98% -3.91% -4.05% -3.77% -3.62% -3.45% -3.01%
Other occupancy
-2.03% -1.71% -1.77% -1.74% -2.12% -1.72% -1.89% -1.78% -2.16% -1.81% -1.84% -1.84% -2.11% -1.65% -1.76% -1.68% -1.95% -1.62% -1.66% -1.67% -1.87%
Cost of revenue
-26.78%
-27.51%
-25.93%
-25.05%
-25.72%
-25.66%
-25.32%
-25.78%
-26.46%
-28.18%
-27.75%
-27.53%
-27.41%
-26.95%
-24.83%
-23.59%
-24.00%
-24.36%
-22.69%
-21.89%
-21.56%
Gross profit
73.22%
72.49%
74.07%
74.95%
74.28%
74.34%
74.68%
74.22%
73.54%
71.82%
72.25%
72.47%
72.59%
73.05%
75.17%
76.41%
76.00%
75.64%
77.31%
78.11%
78.44%
Compensation and benefits
-50.13% -50.30% -52.16% -53.00% -55.92% -52.03% -52.35% -51.52% -54.29% -51.14% -51.68% -51.70% -52.85% -53.81% -51.45% -51.46% -53.09% -66.87% -52.63% -52.89% -54.47%
Depreciation and amortization
-3.15% -2.86% -3.19% -3.23% -3.59% -3.06% -3.20% -3.19% -3.31% -2.75% -3.00% -3.10% -3.48% -3.15% -3.58% -3.57% -3.62% -3.33% -3.71% -3.79% -3.83%
Other expenses
-7.87% -11.15% -7.60% -7.91% -8.82% -8.88% -7.50% -7.64% -7.81% -7.83% -7.66% -7.52% -7.37% -8.15% -7.40% -7.31% -7.64% -7.97% -7.34% -7.49% -7.50%
Operating profit
12.07%
8.18%
11.13%
10.81%
5.94%
10.37%
11.62%
11.87%
8.12%
10.10%
9.90%
10.16%
8.88%
7.93%
12.74%
14.07%
11.65%
-2.53%
13.63%
13.93%
12.64%
Investment income (expense) and other
15.78% -24.70% 1.59% 1.60% 1.91% -10.53% 1.29% 1.22% 1.25% -6.62% 1.82% 1.73% 1.72% 0.12% 0.13% 0.09% 0.10% 0.07% 0.09% 0.05% 0.12%
Interest expense
-0.77% -0.70% -0.83% -0.89% -0.93% -0.81% -0.87% -0.88% -0.98% -0.75% -0.89% -0.85% -0.89% -0.69% -0.69% -0.70% -0.67% -0.59% -0.63% -0.64% -0.65%
Other income and (expense)
15.01%
-25.41%
0.76%
0.71%
0.99%
-11.33%
0.43%
0.34%
0.27%
-7.36%
0.93%
0.88%
0.82%
-0.56%
-0.57%
-0.62%
-0.57%
-0.52%
-0.54%
-0.59%
-0.53%
Income before income taxes
27.08%
-17.22%
11.89%
11.52%
6.93%
-0.96%
12.04%
12.21%
8.39%
2.74%
10.83%
11.03%
9.71%
7.37%
12.17%
13.45%
11.08%
-3.05%
13.08%
13.34%
12.12%
Income tax expense
-6.16% 3.78% -2.67% -2.88% -1.58% 0.45% -2.49% -2.88% -1.92% -0.45% -2.18% -2.53% -1.85% -1.51% -4.26% -4.67% -3.52% 1.64% -4.58% -4.67% -4.27%
Net income
20.92%
-13.44%
9.21%
8.64%
5.35%
-0.52%
9.55%
9.34%
6.47%
2.28%
8.64%
8.51%
7.86%
5.86%
7.91%
8.79%
7.56%
-1.41%
8.51%
8.67%
7.84%
Based on:
10-Q (filing date: 2021-05-05) 10-K (filing date: 2021-02-22) 10-Q (filing date: 2020-11-02) 10-Q (filing date: 2020-08-04) 10-Q (filing date: 2020-05-08) 10-K (filing date: 2020-02-20) 10-Q (filing date: 2019-10-29) 10-Q (filing date: 2019-07-30) 10-Q (filing date: 2019-04-30) 10-K (filing date: 2019-02-21) 10-Q (filing date: 2018-10-30) 10-Q (filing date: 2018-08-02) 10-Q (filing date: 2018-05-03) 10-K (filing date: 2018-02-21) 10-Q (filing date: 2017-11-02) 10-Q (filing date: 2017-08-03) 10-Q (filing date: 2017-05-04) 10-K (filing date: 2017-02-21) 10-Q (filing date: 2016-11-03) 10-Q (filing date: 2016-08-05) 10-Q (filing date: 2016-05-10)
Income statement item
Description
The company
Operating profit
The net result for the period of deducting operating expenses from operating revenues.
United Parcel Service Inc.’s operating profit as a percentage of revenue decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.
Income before income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
United Parcel Service Inc.’s income before income taxes as a percentage of revenue decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.
Net income
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
United Parcel Service Inc.’s net income as a percentage of revenue decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.
