← UNION PACIFIC CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $19.9b $21.2b $22.8b $21.7b $19.5b $21.8b $24.9b $24.1b $24.2b $24.5b
Operating Expenses $12.7b $13.2b $14.3b $13.2b $11.7b $12.5b $15.0b $15.0b $14.5b $14.7b
Total operating expenses $12.7b $13.2b $14.3b $13.2b $11.7b $12.5b $15.0b $15.0b $14.5b $14.7b
Operating Income (Loss) $7.3b $8.1b $8.5b $8.6b $7.8b $9.3b $9.9b $9.1b $9.7b $9.8b
Additional Financial Items
Compensation and benefits $4.8b $5.0b $5.1b $4.5b $4.0b $4.2b $4.6b $4.8b $4.9b $4.9b
Depreciation $2.0b $2.1b $2.2b $2.2b $2.2b $2.2b $2.2b $2.3b $2.4b $2.5b
Equipment and other rents $1.1b $888.0m $1.1b $984.0m $875.0m $859.0m $898.0m $947.0m $920.0m $912.0m
Fuel $1.5b $1.9b $2.5b $2.1b $1.3b $2.0b $3.4b $2.9b $2.5b $2.4b
Gain (Loss) Related to Litigation Settlement — $65.0m — — — — — — — —
Interest Income, Other — — — — — — — — — $56.0m
Other $997.0m $948.0m $1.0b $1.1b $1.3b $1.2b $1.3b $1.4b $1.3b $1.4b
Other Income — — $65.0m $71.0m $66.0m — — — — —
Other income, net (Note 6) $192.0m $290.0m $94.0m $243.0m $287.0m $297.0m $426.0m $491.0m $350.0m $629.0m
Purchased services and materials $2.3b $2.4b $2.4b $2.3b $2.0b $2.0b $2.4b $2.6b $2.5b $2.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $6.8b $7.6b $7.7b $7.7b $7.0b $8.5b $9.1b $8.2b $8.8b $9.2b
Income before income taxes $6.8b $7.6b $7.7b $7.7b $7.0b $8.5b $9.1b $8.2b $8.8b $9.2b
Net Income (Loss) Attributable to Parent $4.2b $10.7b $6.0b $5.9b $5.3b $6.5b $7.0b $6.4b $6.7b $7.1b
Common Stock, Dividends, Per Share, Declared $2.25 $2.48 $3.06 $3.70 $3.88 $4.29 $5.08 $5.20 $5.28 $5.44
Earnings Per Share, Basic $5.09 $13.42 $7.95 $8.41 $7.90 $9.98 $11.24 $10.47 $11.10 $12.00
Earnings Per Share, Diluted $5.07 $13.36 $7.91 $8.38 $7.88 $9.95 $11.21 $10.45 $11.09 $11.98
Weighted Average Number of Shares Outstanding, Basic 832.4m 798.4m 750.9m 703.5m 677.3m 653.8m 622.7m 609.2m 607.6m 595.0m
Weighted average number of shares - basic (in shares) 832.4m 798.4m 750.9m 703.5m 677.3m 653.8m 622.7m 609.2m 607.6m 595.0m
Weighted average number of shares - diluted (in shares) 835.4m 801.7m 754.3m 706.1m 679.1m 655.4m 624.0m 610.2m 608.6m 595.9m
Weighted Average Number of Shares Outstanding, Diluted 835.4m 801.7m 754.3m 706.1m 679.1m 655.4m 624.0m 610.2m 608.6m 595.9m
Cost of Property Repairs and Maintenance $2.3b $2.5b $2.5b $2.3b $2.0b $2.1b $2.4b $2.5b $2.3b $2.3b
Current Income Tax Expense (Benefit) $1.7b $2.0b $1.4b $1.3b $1.3b $1.8b $1.8b $1.7b $2.0b $1.8b
Fuel Costs $1.5b $1.9b $2.5b $2.1b $1.3b $2.0b $3.4b $2.9b $2.5b $2.4b
Income tax expense (Note 7) ($2.5b) $3.1b ($1.8b) ($1.8b) ($1.6b) ($2.0b) ($2.1b) ($1.9b) ($2.0b) ($2.0b)
Interest Expense $698.0m $719.0m $870.0m $1.1b $1.1b $1.2b $1.3b $1.3b $1.3b ($1.3b)
Interest Expense (non-operating) — — — — — — — — $1.3b $1.3b
Labor and Related Expense $4.8b $5.0b $5.1b $4.5b $4.0b $4.2b $4.6b $4.8b $4.9b $4.9b
Other Cost and Expense, Operating $997.0m $948.0m $1.0b $1.1b $1.3b $1.2b $1.3b $1.4b $1.3b $1.4b
Other Nonoperating Income (Expense) $192.0m $290.0m $94.0m $243.0m $287.0m $297.0m $426.0m $491.0m $350.0m $629.0m
Income Tax Expense (Benefit) $2.5b ($3.1b) $1.8b $1.8b $1.6b $2.0b $2.1b $1.9b $2.0b $2.0b
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — ($13.0m) ($37.0m) ($44.0m) ($25.0m) ($84.0m) ($52.0m) ($55.0m) ($55.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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