EdgarLookup

UNITED PARCEL SERVICE INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that UNITED PARCEL SERVICE INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
29.6%
Profit Margin
Net income ÷ revenue
7.6%
Return on Assets
Net income ÷ assets
+17.8%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $18.83B Feb 21, 2018
FY2017 Sep 30, 2017 $15.98B Feb 21, 2018
FY2017 Jun 30, 2017 $15.75B Feb 21, 2018
FY2017 Mar 31, 2017 $15.32B Feb 21, 2018
FY2017 Dec 31, 2016 $16.93B Feb 21, 2018
FY2017 Sep 30, 2016 $14.93B Feb 21, 2018
FY2017 Jun 30, 2016 $14.63B Feb 21, 2018
FY2017 Mar 31, 2016 $14.42B Feb 21, 2018
FY2016 Dec 31, 2015 $16.05B Feb 21, 2017
FY2016 Sep 30, 2015 $14.24B Feb 21, 2017

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $88.66B Feb 17, 2026
FY2025 Dec 31, 2024 $91.07B Feb 17, 2026
FY2025 Dec 31, 2023 $90.96B Feb 17, 2026
FY2024 Dec 31, 2022 $100.34B Feb 18, 2025
FY2023 Dec 31, 2021 $97.29B Feb 20, 2024
FY2020 Dec 31, 2020 $24.90B Feb 22, 2021
FY2020 Sep 30, 2020 $21.24B Feb 22, 2021
FY2020 Jun 30, 2020 $20.46B Feb 22, 2021
FY2020 Mar 31, 2020 $18.04B Feb 22, 2021
FY2020 Dec 31, 2019 $20.57B Feb 22, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.57B Feb 17, 2026
FY2025 Dec 31, 2024 $5.78B Feb 17, 2026
FY2025 Dec 31, 2023 $6.71B Feb 17, 2026
FY2024 Dec 31, 2022 $11.55B Feb 18, 2025
FY2023 Dec 31, 2021 $12.89B Feb 20, 2024
FY2020 Dec 31, 2020 ($3.35B) Feb 22, 2021
FY2020 Sep 30, 2020 $1.96B Feb 22, 2021
FY2020 Jun 30, 2020 $1.77B Feb 22, 2021
FY2020 Mar 31, 2020 $965.00M Feb 22, 2021
FY2020 Dec 31, 2019 ($106.00M) Feb 22, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $7.87B Feb 17, 2026
FY2025 Dec 31, 2024 $8.47B Feb 17, 2026
FY2025 Dec 31, 2023 $9.14B Feb 17, 2026
FY2024 Dec 31, 2022 $13.09B Feb 18, 2025
FY2023 Dec 31, 2021 $12.81B Feb 20, 2024
FY2020 Dec 31, 2020 $2.04B Feb 22, 2021
FY2020 Sep 30, 2020 $2.36B Feb 22, 2021
FY2020 Jun 30, 2020 $2.21B Feb 22, 2021
FY2020 Mar 31, 2020 $1.07B Feb 22, 2021
FY2020 Dec 31, 2019 $2.13B Feb 22, 2021

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $8.45B Feb 17, 2026
FY2025 Dec 31, 2024 $10.12B Feb 17, 2026
FY2025 Dec 31, 2023 $10.24B Feb 17, 2026
FY2024 Dec 31, 2022 $14.10B Feb 18, 2025
FY2023 Dec 31, 2021 $15.01B Feb 20, 2024
FY2022 Dec 31, 2020 $10.46B Feb 21, 2023
FY2021 Dec 31, 2019 $8.64B Feb 22, 2022
FY2020 Dec 31, 2018 $12.71B Feb 22, 2021
FY2019 Dec 31, 2017 $1.48B Feb 20, 2020
FY2018 Dec 31, 2016 $6.47B Feb 21, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.69B Feb 17, 2026
FY2025 Dec 31, 2024 $3.91B Feb 17, 2026
FY2025 Dec 31, 2023 $5.16B Feb 17, 2026
FY2024 Dec 31, 2022 $4.77B Feb 18, 2025
FY2023 Dec 31, 2021 $4.19B Feb 20, 2024
FY2022 Dec 31, 2020 $5.41B Feb 21, 2023
FY2021 Dec 31, 2019 $6.38B Feb 22, 2022
FY2020 Dec 31, 2018 $6.28B Feb 22, 2021
FY2019 Dec 31, 2017 $5.23B Feb 20, 2020
FY2018 Dec 31, 2016 $2.97B Feb 21, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $73.09B Feb 17, 2026
FY2025 Dec 31, 2024 $70.07B Feb 17, 2026
FY2024 Dec 31, 2023 $70.86B Feb 18, 2025
FY2024 Dec 31, 2022 $71.12B Feb 18, 2025
FY2023 Dec 31, 2021 $69.41B Feb 20, 2024
FY2022 Dec 31, 2020 $62.41B Feb 21, 2023
FY2021 Dec 31, 2019 $57.86B Feb 22, 2022
FY2020 Dec 31, 2018 $50.02B Feb 22, 2021
FY2019 Dec 31, 2017 $45.57B Feb 20, 2020
FY2018 Dec 31, 2016 $40.55B Feb 21, 2019

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $16.23B Feb 17, 2026
FY2025 Dec 31, 2024 $16.72B Feb 17, 2026
FY2024 Dec 31, 2023 $17.31B Feb 18, 2025
FY2023 Dec 31, 2022 $19.79B Feb 20, 2024
FY2022 Dec 31, 2021 $14.25B Feb 21, 2023
FY2021 Dec 31, 2020 $657.00M Feb 22, 2022
FY2020 Dec 31, 2019 $3.27B Feb 22, 2021
FY2019 Dec 31, 2018 $3.02B Feb 20, 2020
FY2018 Dec 31, 2017 $994.00M Feb 21, 2019
FY2017 Dec 31, 2016 $405.00M Feb 21, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.84B Feb 17, 2026
FY2025 Jul 1, 2025 $4.80B Feb 17, 2026
FY2025 Dec 31, 2024 $4.30B Feb 17, 2026
FY2024 Jul 1, 2024 $4.30B Feb 18, 2025
FY2025 Dec 31, 2023 $4.87B Feb 17, 2026
FY2024 Dec 31, 2022 $4.22B Feb 18, 2025
FY2023 Dec 31, 2021 $3.69B Feb 20, 2024
FY2022 Dec 31, 2020 $3.37B Feb 21, 2023
FY2021 Dec 31, 2019 $3.81B Feb 22, 2022
FY2020 Dec 31, 2018 $3.81B Feb 22, 2021

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $20.15B Feb 17, 2026
FY2025 Dec 31, 2024 $20.88B Feb 17, 2026
FY2024 Dec 31, 2023 $21.06B Feb 18, 2025
FY2023 Dec 31, 2022 $21.33B Feb 20, 2024
FY2022 Dec 31, 2021 $16.18B Feb 21, 2023
FY2021 Dec 31, 2020 $6.90B Feb 22, 2022
FY2020 Dec 31, 2019 $9.11B Feb 22, 2021
FY2019 Dec 31, 2018 $8.01B Feb 20, 2020
FY2018 Dec 31, 2017 $5.85B Feb 21, 2019
FY2017 Dec 31, 2016 $4.88B Feb 21, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.89B Feb 17, 2026
FY2025 Dec 31, 2024 $6.11B Feb 17, 2026
FY2024 Dec 31, 2023 $3.21B Feb 18, 2025
FY2023 Dec 31, 2022 $5.60B Feb 20, 2024
FY2022 Dec 31, 2021 $10.26B Feb 21, 2023
FY2021 Dec 31, 2020 $5.91B Feb 22, 2022
FY2021 Dec 31, 2019 $5.24B Feb 22, 2022
FY2020 Dec 31, 2018 $4.23B Feb 22, 2021
FY2019 Dec 31, 2017 $3.32B Feb 20, 2020
FY2018 Dec 31, 2016 $3.48B Feb 21, 2019

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $23.59B Feb 17, 2026
FY2024 Dec 31, 2024 $21.03B Feb 18, 2025
FY2023 Dec 31, 2023 $22.00B Feb 20, 2024
FY2022 Dec 31, 2022 $19.44B Feb 21, 2023
FY2021 Dec 31, 2021 $21.68B Feb 22, 2022
FY2020 Dec 31, 2020 $24.47B Feb 22, 2021
FY2019 Dec 31, 2019 $24.89B Feb 20, 2020
FY2018 Dec 31, 2018 $22.35B Feb 21, 2019
FY2017 Dec 31, 2017 $23.89B Feb 21, 2018
FY2016 Dec 31, 2016 $15.56B Feb 21, 2017

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 6 Feb 17, 2026
FY2025 Dec 31, 2024 6 Feb 17, 2026
FY2025 Dec 31, 2023 7 Feb 17, 2026
FY2024 Dec 31, 2022 13 Feb 18, 2025
FY2023 Dec 31, 2021 14 Feb 20, 2024
FY2020 Dec 31, 2020 (3) Feb 22, 2021
FY2020 Sep 30, 2020 2 Feb 22, 2021
FY2020 Jun 30, 2020 2 Feb 22, 2021
FY2020 Mar 31, 2020 1 Feb 22, 2021
FY2020 Dec 31, 2019 0 Feb 22, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 6 Feb 17, 2026
FY2025 Dec 31, 2024 6 Feb 17, 2026
FY2025 Dec 31, 2023 7 Feb 17, 2026
FY2024 Dec 31, 2022 13 Feb 18, 2025
FY2023 Dec 31, 2021 14 Feb 20, 2024
FY2020 Dec 31, 2020 (3) Feb 22, 2021
FY2020 Sep 30, 2020 2 Feb 22, 2021
FY2020 Jun 30, 2020 2 Feb 22, 2021
FY2020 Mar 31, 2020 1 Feb 22, 2021
FY2020 Dec 31, 2019 0 Feb 22, 2021