联合包裹United Parcel Service, Inc(UPS)2025年第四季度及全年业绩报告「NYSE」(英文版)(16页).pdf

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联合包裹United Parcel Service, Inc(UPS)2025年第四季度及全年业绩报告「NYSE」(英文版)(16页).pdf

1、January 27,2026UPS Releases 4Q 2025 Earnings andProvides 2026 GuidanceConsolidated Revenues of$24.5BConsolidated Operating Margin of 10.5%;Non-GAAP Adjusted*ConsolidatedOperating Margin of 11.8%Diluted EPS of$2.10;Non-GAAP Adj.Diluted EPS of$2.38Declares a Quarterly Dividend of$1.64ATLANTA-(BUSINESS

2、 WIRE)-UPS(NYSE:UPS)today announced fourth-quarter 2025consolidated revenues of$24.5 billion.Consolidated operating profit was$2.6 billion;non-GAAP adjusted consolidated operating profit was$2.9 billion.Diluted earnings per sharewere$2.10 for the quarter;non-GAAP adjusted diluted earnings per share

3、were$2.38.For the fourth quarter of 2025,GAAP results include total charges of$238 million,or$0.28per diluted share,comprised of a non-cash,after-tax charge of$137 million due to a write-offof the companys MD-11 aircraft fleet and after-tax transformation charges of$101 million.Regarding the MD-11 a

4、ircraft,UPS accelerated its fleet modernization plans,completing theretirement of its MD-11 fleet during the fourth quarter of 2025.“I want to thank UPSers across the globe for their tireless commitment to serving ourcustomers as we delivered best-in-class service during peak for the eighth year in

5、a row andoutperformed our financial expectations in the fourth quarter,”said Carol Tom,UPS chiefexecutive officer.“2025 was a year of considerable progress for UPS as we took action tostrengthen our revenue quality and build a more agile network.Looking ahead,uponcompletion of the Amazon glide-down,

6、2026 will be an inflection point in the execution of ourstrategy to deliver growth and sustained margin expansion.U.S.Domestic Segment 4Q 2025Non-GAAPAdjusted4Q 2025 4Q 2024Non-GAAPAdjusted4Q 2024Revenue$16,756 M$17,312 M Operating profit$1,428 M$1,706 M$1,681 M$1,754 MRevenue declined 3.2%,primaril

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