UNIVERSAL LOGISTICS HOLDINGS, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $1.8m $1.7m $5.7m $7.7m $8.8m $13.9m $47.2m $12.5m $19.4m $26.8m
Prepaid Expense and Other Assets, Current $17.4m $16.1m $19.8m $19.7m $23.4m $30.2m $25.6m $26.5m $24.0m $25.8m
Inventory, Net $8.6m $5.3m $6.8m $7.2m $8.3m $14.1m $11.4m $12.4m $8.3m $9.9m
Assets, Current $207.5m $228.7m $275.3m $271.8m $321.5m $420.7m $459.7m $361.1m $409.8m $382.8m
Property, Plant and Equipment, Net $246.3m $267.2m $303.2m $339.8m $364.8m $345.6m $391.2m $565.5m $742.4m $819.5m
Goodwill $74.5m $74.5m $145.2m $168.5m $170.7m $170.7m $170.7m $170.7m $206.8m $105.6m
Intangible Assets, Net (Excluding Goodwill) $37.2m $31.3m $113.8m $116.1m $102.2m $88.3m $74.0m $61.3m $150.9m $108.6m
Operating Lease, Right-of-Use Asset $87.2m $97.8m $105.9m $99.7m $87.2m $74.0m $169.4m
Other Assets, Noncurrent $4.9m $4.8m $3.2m $3.1m $3.8m $4.2m $7.0m $6.5m $4.6m $2.4m
Non-current liabilities:
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $144.7m $171.0m $216.0m $210.5m $259.2m $341.4m $350.7m $287.9m $293.6m $261.3m
Accrued Liabilities, Current $19.7m $24.1m $25.1m $34.8m $39.6m $43.6m $43.1m $43.1m $70.7m $59.5m
Liabilities, Noncurrent $278.2m $242.8m $412.7m $531.2m $550.7m $522.6m $469.8m $460.9m $835.2m $913.5m
Assets $570.5m $610.6m $843.1m $988.0m $1.1b $1.1b $1.2b $1.3b $1.8b $1.8b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $27.5m $21.9m $24.6m $28.2m $30.0m $28.6m $29.4m
Accounts Payable, Current $65.9m $84.4m $92.0m $91.9m $97.9m $117.8m $87.1m $64.1m $60.0m $61.1m
Long-term Debt, Current Maturities $34.5m $40.9m $51.9m $59.5m $59.7m $61.2m $65.3m $70.7m $88.8m $114.8m
Operating Lease, Liability, Noncurrent $61.7m $78.1m $86.0m $77.6m $63.6m $50.8m $144.4m
Long-term Debt, Excluding Current Maturities $226.8m $207.1m $348.5m $398.1m $400.4m $366.2m $313.2m $311.2m $670.3m $682.7m
Dividends Payable $2.9m $2.8m $2.8m
Liabilities, Current $144.5m $199.1m $221.2m $251.6m $272.8m $312.7m $286.9m $260.4m $304.6m $318.1m
Deferred Income Tax Liabilities, Net $64.4m $61.2m $69.6m $79.6m $109.0m $82.4m
Other Liabilities, Noncurrent $3.5m $3.3m $4.9m $5.7m $7.7m $9.2m $9.5m $6.5m $5.2m $4.0m
Deferred Tax Liabilities, Net $47.7m $28.2m $56.7m $64.2m $62.3m $59.2m $68.2m $78.3m $108.7m $81.3m
Stockholders’ equity:
Common Stock, Value, Issued $30.9m $30.9m $31.0m $31.0m $31.0m $31.0m $31.0m $31.0m $26.3m $26.3m
Retained Earnings (Accumulated Deficit) $166.0m $186.2m $231.5m $251.2m $293.6m $356.1m $513.6m $595.5m $623.0m $512.1m
Accumulated Other Comprehensive Income (Loss), Net of Tax $2.7m $3.8m
Additional Paid in Capital, Common Stock $3.5m $3.8m $4.2m $4.3m $4.5m $4.6m $4.9m $5.1m $5.0m $5.5m
Stockholders' Equity Attributable to Parent $147.7m $168.8m $209.3m $205.2m $239.6m $302.2m $446.9m $532.2m $647.0m $540.4m
Liabilities and Equity $570.5m $610.6m $843.1m $988.0m $1.1b $1.1b $1.2b $1.3b $1.8b $1.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.