Universal Logistics | 10-Q: FY2025 Q3 Revenue Misses Estimate at USD 396.79 M

LB filings
2025.11.06 23:05
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Revenue: As of FY2025 Q3, the actual value is USD 396.79 M, missing the estimate of USD 400.6 M.

EPS: As of FY2025 Q3, the actual value is USD -2.84, missing the estimate of USD 0.18.

EBIT: As of FY2025 Q3, the actual value is USD -64.26 M.

Contract Logistics Segment

  • Operating Revenues: $264.4 million for the thirteen weeks ended September 27, 2025, compared to $245.2 million for the same period in 2024. $780.8 million for the thirty-nine weeks ended September 27, 2025, compared to $822.3 million for the same period in 2024.
  • Income from Operations: $13.7 million for the thirteen weeks ended September 27, 2025, compared to $45.6 million for the same period in 2024. $59.3 million for the thirty-nine weeks ended September 27, 2025, compared to $180.0 million for the same period in 2024.

Intermodal Segment

  • Operating Revenues: $64.7 million for the thirteen weeks ended September 27, 2025, compared to $77.6 million for the same period in 2024. $204.3 million for the thirty-nine weeks ended September 27, 2025, compared to $235.6 million for the same period in 2024.
  • Income (Loss) from Operations: - $92.0 million for the thirteen weeks ended September 27, 2025, compared to - $1.1 million for the same period in 2024. - $108.3 million for the thirty-nine weeks ended September 27, 2025, compared to - $18.1 million for the same period in 2024.

Trucking Segment

  • Operating Revenues: $67.7 million for the thirteen weeks ended September 27, 2025, compared to $87.0 million for the same period in 2024. $187.4 million for the thirty-nine weeks ended September 27, 2025, compared to $248.1 million for the same period in 2024.
  • Income from Operations: $3.9 million for the thirteen weeks ended September 27, 2025, compared to $7.1 million for the same period in 2024. $9.4 million for the thirty-nine weeks ended September 27, 2025, compared to $15.2 million for the same period in 2024.

Other Segment

  • Operating Revenues: $1 thousand for the thirteen weeks ended September 27, 2025, compared to $17.0 million for the same period in 2024. $473 thousand for the thirty-nine weeks ended September 27, 2025, compared to $74.8 million for the same period in 2024.
  • Income (Loss) from Operations: $72 thousand for the thirteen weeks ended September 27, 2025, compared to - $9.0 million for the same period in 2024. $872 thousand for the thirty-nine weeks ended September 27, 2025, compared to - $12.3 million for the same period in 2024.

Future Outlook and Strategy

  • Core Business Focus: The company plans to continue focusing on its core business areas, including contract logistics, intermodal, and trucking segments. The strategic plan includes enhancing operational efficiency, expanding service offerings, and leveraging technology to improve customer experience and operational performance.
  • Non-Core Business: The company has closed its company-managed brokerage operations in Nashville, TN, and recorded pre-tax losses of approximately $8.6 million during the quarter ended September 28, 2024.
  • Priority: The company aims to achieve measurable goals such as growth targets, margin improvement, and market expansion. The strategic initiatives are expected to drive long-term growth and profitability.
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