United Parcel Service Q1 FY25: where the revenue came from and where it went
The whole income statement of United Parcel Service for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 7, 2025
Revenue$21.5B
−1% year over year
Operating profit$1.5B
7% margin
Net profit$1.2B
6% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 21.5 | 100% | −1% |
| U.S. domestic package | 14.5 | 67% | |
| International | 4.4 | 20% | |
| Reconciliation | 2.7 | 13% | |
| Operating expenses | −20.0 | 93% | |
| Compensation and benefits | −14.0 | 65% | +0pp |
| Purchased transportation | −2.7 | 13% | +0pp |
| Fuel | −1.1 | 5% | +0pp |
| Depreciation and amortization | −0.9 | 4% | +0pp |
| Repairs and maintenance | −0.7 | 3% | +0pp |
| Other occupancy | −0.6 | 3% | +0pp |
| Operating profit | 1.5 | 7% margin | +0pp |
| Tax | −0.3 | ||
| Net profit | 1.2 | 6% margin | +0pp |
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