Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of United Parcel Service, Inc.. A complete text table follows the diagram.
Revenue per parcel rose exactly as fast as daily volume fell, but a vast labor, aircraft and facility network left profit exposed to lower package density
Swipe to explore
All values are directly reported. Segment revenue is combined with consolidated functional expense to emphasize the economics of operating a shared global delivery network.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| U.S. Domestic Package | 1 | $14.1B | Ground, air and deferred parcels |
| International Package | 1 | $4.5B | Cross-border and domestic international |
| Supply Chain Solutions | 1 | $2.5B | Forwarding, logistics and other services |
| Revenue | 2 | $21.2B | Down 1.6% year over year |
| Operating profit | 3 | $1.3B | 6.0% operating margin |
| Compensation & benefits | 3 | $11.5B | 54% of revenue · network workforce |
| Repairs & maintenance | 3 | $792M | Aircraft, vehicles and facilities |
| Depreciation & amortization | 3 | $985M | Hub, vehicle and aircraft assets |
| Purchased transportation | 3 | $2.8B | Third-party air, rail and road capacity |
| Fuel | 3 | $1.1B | Aircraft and vehicle energy |
| Other occupancy | 3 | $674M | Facilities and hubs |
| Other operating expense | 3 | $2.1B | Technology, contractors and other costs |
| Investment & other income | 3 | $123M | Pension and other non-operating income |
| Income before tax | 4 | $1.1B | 5.3% of revenue |
| Interest expense | 4 | $266M | Debt financing |
| Net income | 5 | $864M | $1.02 diluted EPS |
| Income tax | 5 | $260M | 23.1% effective rate |
| From | To | Value |
|---|---|---|
| U.S. Domestic Package | Revenue | $14.1B |
| International Package | Revenue | $4.5B |
| Supply Chain Solutions | Revenue | $2.5B |
| Revenue | Operating profit | $1.3B |
| Revenue | Compensation & benefits | $11.5B |
| Revenue | Repairs & maintenance | $792M |
| Revenue | Depreciation & amortization | $985M |
| Revenue | Purchased transportation | $2.8B |
| Revenue | Fuel | $1.1B |
| Revenue | Other occupancy | $674M |
| Revenue | Other operating expense | $2.1B |
| Operating profit | Income before tax | $1.0B |
| Investment & other income | Income before tax | $123M |
| Operating profit | Interest expense | $266M |
| Income before tax | Net income | $864M |
| Income before tax | Income tax | $260M |