FINHUB Insights

UPS · Q1 FY25 · Jan 1 – Mar 31, 2025

United Parcel Service Q1 FY25: where the revenue came from and where it went

United Parcel Service Q1 FY25: revenue $21.5B (−1% year over year). Net profit $1.2B. Largest cohort U.S. Domestic Package $14.5B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
May 7, 2025 10-Q
Sankey diagram of United Parcel Service's income statement for Q1 FY25: revenue of $21.5 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$21.5B −1% year over year
Operating profit$1.7B 8% margin
Net profit$1.2B 6% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 21.5 100% −1%
U.S. Domestic Package 14.5 67%
International Segment 4.4 20%
Reconciliation 2.7 13%
Compensation and benefits−13.955%+0pp
Purchased transportation−2.713%+0pp
Fuel−1.15%+0pp
Depreciation and amortization−0.94%+0pp
Repairs and maintenance−0.73%+0pp
Other occupancy−0.63%+0pp
Operating profit1.78% margin+0pp
Tax−0.4
Interest & other costs−0.1
Net profit1.26%+0pp
Filing on EDGAR More quarters of UPS

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters