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Universal Logistics Holdings Inc (ULH)
Transportation and Distribution Industrial Goods
Stock AI
Annual
TTM
Quarterly
Auto
K
M
B
Percentage
Change
Revenue by Geography
Mar 16 Mar 17 Mar 18 Mar 19 Mar 20 Mar 21 Mar 22 Mar 23 Mar 24 Mar 25 Mar 26
Total Revenue
1,558
Canada
11
Colombia
1
Mexico
51
United States
1,495
Revenue by Segments
Mar 24 Mar 25 Mar 26
Total Revenue
1,558
Contract Logistics
1,049
Intermodal
257
Trucking
251
Revenue by Products or Services
Mar 18 Mar 19 Mar 20 Mar 21 Mar 22 Mar 23 Mar 24 Mar 25 Mar 26
Total Revenue
1,558
Brokerage services
74
Dedicated services
338
Intermodal services
252
Truckload services
183
Value-added services
712
Operating Income by Segments
Mar 23 Mar 24 Mar 25 Mar 26
Operating Income
-64
Contract Logistics
83
Intermodal
-162
Trucking
14
Other
1
Property Details
Mar 26
Property, plant and equipment
819
Gross property, plant and equipment
1,287
Transportation Equipment
606
Land, Buildings and Improvements
349
Other Operating Assets
189
Information Technology Equipment
28
Construction in process
114
Accumulated depreciation, depletion and amortization
-467
Non Current Assets Geographic Distribution Details
Mar 26
Non-current assets
989
United States
866
Mexico
121
Canada
1
Colombia
1
Intangible Asset Details
Mar 26
Intangible assets
109
Finite-lived intangible assets
109
Agent and Customer Relationships
98
Tradenames
3
Non-compete Agreements
7
Inventory Details
Mar 26
Net inventories
10
Finished goods
8
Raw materials and supplies
1
Debt Breakdown
Mar 13 Mar 14 Mar 15 Mar 16 Mar 17 Mar 18 Mar 19 Mar 20 Mar 21 Mar 22 Mar 23 Mar 24 Mar 25 Mar 26
Total
286
Due in 1 Year
83
Due in 2 Years
78
Due in 3 Years
65
Due in 4 Years
44
Due in 5 Years
15
Due in more than 5 Years
1
Operating Lease Breakdown
Mar 20 Mar 21 Mar 22 Mar 23 Mar 24 Mar 25 Mar 26
Total
212
Due in 1 Year
25
Due in 2 Years
24
Due in 3 Years
24
Due in 4 Years
24
Due in 5 Years
25
Due in more than 5 Years
91
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