Union Pacific Corporation (UNP) Quarterly Financials

120+ quarters historyFree accessUpdated daily

Union Pacific Corporation (UNP) quarterly income statement — complete revenue, gross profit & net income history

Metric	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Sales/Revenue	6.22M	6.08B	6.24B	6.15B	6.03B	6.12B	6.09B	6.01B	6.03B	6.16B	5.94B	5.96B	6.06B	6.18B	6.57B	6.27B	5.86B	5.73B	5.57B	5.5B
Revenue Growth %	-99.9%	-0.59%	2.51%	2.45%	-0.07%	-0.62%	2.52%	0.74%	-0.41%	-0.34%	-9.52%	-4.88%	3.34%	7.8%	17.97%	13.9%	17.18%	11.52%	13.15%	29.69%
Cost of Goods Sold	1.87M	3.35B	3.34B	3.32B	3.3B	3.31B	3.32B	3.28B	3.31B	3.39B	3.39B	3.41B	3.4B	3.47B	3.61B	3.44B	3.15B	2.99B	2.86B	2.75B
COGS % of Revenue	30.08%	55.12%	53.54%	53.9%	54.7%	54.16%	54.52%	54.59%	54.88%	55.06%	56.99%	57.15%	56.23%	56.1%	55.04%	54.92%	53.69%	52.17%	51.46%	49.91%
Gross Profit	4.35M	2.73B	2.9B	2.84B	2.73B	2.81B	2.77B	2.73B	2.72B	2.77B	2.56B	2.56B	2.65B	2.71B	2.95B	2.83B	2.71B	2.74B	2.7B	2.76B
Gross Margin %	69.92%	44.88%	46.46%	46.1%	45.3%	45.84%	45.48%	45.41%	45.12%	44.94%	43.01%	42.85%	43.77%	43.9%	44.96%	45.08%	46.31%	47.83%	48.54%	50.09%
Gross Profit Growth %	-99.84%	-2.67%	4.73%	4%	0.33%	1.37%	8.41%	6.77%	2.64%	2.03%	-13.45%	-9.59%	-2.32%	-1.06%	9.25%	2.5%	17.34%	8.85%	15.97%	45.95%
Operating Expenses	3.76M	344M	352M	319M	359M	281M	354M	336M	355M	361M	378M	351M	357M	301M	319M	331M	337M	302M	270M	284M
OpEx % of Revenue	60.46%	5.65%	5.64%	5.18%	5.96%	4.59%	5.81%	5.59%	5.89%	5.86%	6.36%	5.89%	5.9%	4.87%	4.86%	5.28%	5.75%	5.27%	4.85%	5.16%
Selling, General & Admin	0	344M	0	0	-13M	0	0	336M	355M	361M	378M	351M	357M	301M	319M	331M	337M	302M	270M	284M
SG&A % of Revenue	-	5.65%	-	-	-0.22%	-	-	5.59%	5.89%	5.86%	6.36%	5.89%	5.9%	4.87%	4.86%	5.28%	5.75%	5.27%	4.85%	5.16%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	2.46M	2.39B	2.55B	2.52B	2.37B	2.52B	2.41B	2.39B	2.37B	2.41B	2.18B	2.2B	2.29B	2.41B	2.63B	2.5B	2.38B	2.44B	2.43B	2.47B
Operating Margin %	39.54%	39.23%	40.82%	40.92%	39.34%	41.25%	39.55%	39.82%	39.33%	39.08%	36.64%	36.96%	37.88%	39.03%	40.1%	39.8%	40.56%	42.56%	43.69%	44.93%
Operating Income Growth %	-99.9%	-5.47%	5.81%	5.27%	-0.04%	4.9%	10.66%	8.53%	3.4%	-0.21%	-17.32%	-11.66%	-3.49%	-1.15%	8.26%	0.89%	19.27%	21.64%	19.74%	49.52%
EBITDA	2.46M	3.01B	3.17B	3.14B	2.98B	3.13B	3.02B	3B	2.97B	3B	2.77B	2.78B	2.88B	3B	3.2B	3.05B	2.93B	3B	2.98B	3.02B
EBITDA Margin %	39.54%	49.48%	50.72%	50.99%	49.46%	51.15%	49.55%	49.88%	49.28%	48.74%	46.56%	46.69%	47.64%	48.5%	48.68%	48.72%	50.03%	52.26%	53.63%	54.92%
EBITDA Growth %	-99.92%	-3.83%	4.94%	4.74%	0.3%	4.3%	9.11%	7.61%	3.02%	0.17%	-13.45%	-8.84%	-1.6%	0.03%	7.07%	1.03%	15.34%	16.89%	15.43%	37.1%
D&A (Non-Cash Add-back)	0	624M	618M	620M	610M	606M	609M	604M	600M	595M	589M	580M	591M	585M	563M	559M	555M	556M	553M	550M
EBIT	0	2.73B	2.65B	2.65B	2.45B	2.59B	2.5B	2.5B	2.46B	2.52B	2.28B	2.3B	2.48B	2.5B	2.65B	2.52B	2.42B	2.4B	2.47B	2.48B
Net Interest Income	0	-311M	-327M	-319M	-322M	-312M	-314M	-295M	-324M	-279M	-334M	-339M	-336M	-333M	-315M	-316M	-307M	-294M	-288M	-282M
Interest Income	0	14M	0	16M	0	0	0	24M	0	52M	0	0	0	0	0	0	0	1M	2M	0
Interest Expense	-320K	325M	327M	335M	322M	312M	314M	319M	324M	331M	334M	339M	336M	333M	315M	316M	307M	295M	290M	282M
Other Income/Expense	-229K	21M	-231M	-205M	-244M	-244M	-220M	-208M	-232M	-223M	-228M	-246M	-152M	-241M	-191M	-153M	-260M	-212M	-252M	-157M
Pretax Income	2.23M	2.41B	2.32B	2.31B	2.13B	2.28B	2.19B	2.18B	2.14B	2.18B	1.95B	1.96B	2.14B	2.17B	2.44B	2.34B	2.12B	2.23B	2.18B	2.32B
Pretax Margin %	35.85%	39.57%	37.12%	37.59%	35.29%	37.27%	35.94%	36.36%	35.48%	35.46%	32.81%	32.84%	35.37%	35.13%	37.19%	37.36%	36.13%	38.86%	39.17%	42.08%
Income Tax	-528K	560M	530M	437M	501M	519M	518M	511M	499M	532M	421M	389M	512M	533M	547M	507M	487M	517M	507M	518M
Effective Tax Rate %	-23.69%	23.26%	22.86%	18.89%	23.55%	22.75%	23.66%	23.4%	23.32%	24.36%	21.6%	19.87%	23.9%	24.55%	22.4%	21.65%	23%	23.2%	23.26%	22.37%
Net Income	1.7M	1.85B	1.79B	1.88B	1.63B	1.76B	1.67B	1.67B	1.64B	1.65B	1.53B	1.57B	1.63B	1.64B	1.9B	1.83B	1.63B	1.71B	1.67B	1.8B
Net Margin %	27.36%	30.37%	28.64%	30.48%	26.98%	28.79%	27.43%	27.85%	27.21%	26.82%	25.72%	26.31%	26.92%	26.5%	28.86%	29.27%	27.82%	29.84%	30.06%	32.67%
Net Income Growth %	-99.9%	4.88%	7%	12.13%	-0.91%	6.66%	9.36%	6.63%	0.67%	0.85%	-19.37%	-14.5%	0%	-4.27%	13.27%	2.06%	21.55%	23.99%	22.74%	58.83%
Net Income (Continuing)	1.7M	1.85B	1.79B	1.88B	1.63B	1.76B	1.67B	1.67B	1.64B	1.65B	1.53B	1.57B	1.63B	1.64B	1.9B	1.83B	1.63B	1.71B	1.67B	1.8B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.87	3.11	3.01	3.15	2.70	2.91	2.75	2.74	2.69	2.71	2.51	2.57	2.67	2.67	3.05	2.93	2.57	2.66	2.57	2.72
EPS Growth %	6.24%	6.87%	9.45%	14.96%	0.43%	7.38%	9.56%	6.61%	0.75%	1.5%	-17.7%	-12.29%	3.89%	0.38%	18.68%	7.72%	28.5%	29.76%	27.86%	62.87%
EPS (Basic)	2.87	3.12	3.02	3.16	2.71	2.92	2.75	2.75	2.69	2.71	2.51	2.58	2.67	2.67	3.05	2.93	2.58	2.67	2.58	2.73
Diluted Shares Outstanding	593.6M	593.5M	593.2M	594.8M	601.9M	608.6M	608.6M	610.3M	610.2M	609.9M	609.8M	609.5M	611.5M	613.7M	621.5M	626.8M	633.6M	642.1M	650.3M	660.1M
Basic Shares Outstanding	593M	592.5M	592.4M	594.1M	601M	607.6M	607.6M	609.4M	609.2M	608.9M	608.7M	608.7M	610.6M	612.7M	620.4M	625.6M	632.2M	640.4M	648.7M	658.5M
Dividend Payout Ratio	-	44.26%	45.81%	42.38%	49.45%	45.97%	48.77%	47.4%	48.45%	48%	51.83%	50.54%	48.77%	48.66%	42.53%	44.31%	45.58%	44.13%	41.54%	38.93%

Union Pacific Corporation (UNP) Quarterly Financials

120+ quarters historyFree accessUpdated daily

Union Pacific Corporation (UNP) quarterly income statement — complete revenue, gross profit & net income history

Annual Quarterly

Metric	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Sales/Revenue	6.22M	6.08B	6.24B	6.15B	6.03B	6.12B	6.09B	6.01B	6.03B	6.16B	5.94B	5.96B	6.06B	6.18B	6.57B	6.27B	5.86B	5.73B	5.57B	5.5B
Revenue Growth %	-99.9%	-0.59%	2.51%	2.45%	-0.07%	-0.62%	2.52%	0.74%	-0.41%	-0.34%	-9.52%	-4.88%	3.34%	7.8%	17.97%	13.9%	17.18%	11.52%	13.15%	29.69%
Cost of Goods Sold	1.87M	3.35B	3.34B	3.32B	3.3B	3.31B	3.32B	3.28B	3.31B	3.39B	3.39B	3.41B	3.4B	3.47B	3.61B	3.44B	3.15B	2.99B	2.86B	2.75B
COGS % of Revenue	30.08%	55.12%	53.54%	53.9%	54.7%	54.16%	54.52%	54.59%	54.88%	55.06%	56.99%	57.15%	56.23%	56.1%	55.04%	54.92%	53.69%	52.17%	51.46%	49.91%
Gross Profit	4.35M	2.73B	2.9B	2.84B	2.73B	2.81B	2.77B	2.73B	2.72B	2.77B	2.56B	2.56B	2.65B	2.71B	2.95B	2.83B	2.71B	2.74B	2.7B	2.76B
Gross Margin %	69.92%	44.88%	46.46%	46.1%	45.3%	45.84%	45.48%	45.41%	45.12%	44.94%	43.01%	42.85%	43.77%	43.9%	44.96%	45.08%	46.31%	47.83%	48.54%	50.09%
Gross Profit Growth %	-99.84%	-2.67%	4.73%	4%	0.33%	1.37%	8.41%	6.77%	2.64%	2.03%	-13.45%	-9.59%	-2.32%	-1.06%	9.25%	2.5%	17.34%	8.85%	15.97%	45.95%
Operating Expenses	3.76M	344M	352M	319M	359M	281M	354M	336M	355M	361M	378M	351M	357M	301M	319M	331M	337M	302M	270M	284M
OpEx % of Revenue	60.46%	5.65%	5.64%	5.18%	5.96%	4.59%	5.81%	5.59%	5.89%	5.86%	6.36%	5.89%	5.9%	4.87%	4.86%	5.28%	5.75%	5.27%	4.85%	5.16%
Selling, General & Admin	0	344M	0	0	-13M	0	0	336M	355M	361M	378M	351M	357M	301M	319M	331M	337M	302M	270M	284M
SG&A % of Revenue	-	5.65%	-	-	-0.22%	-	-	5.59%	5.89%	5.86%	6.36%	5.89%	5.9%	4.87%	4.86%	5.28%	5.75%	5.27%	4.85%	5.16%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	2.46M	2.39B	2.55B	2.52B	2.37B	2.52B	2.41B	2.39B	2.37B	2.41B	2.18B	2.2B	2.29B	2.41B	2.63B	2.5B	2.38B	2.44B	2.43B	2.47B
Operating Margin %	39.54%	39.23%	40.82%	40.92%	39.34%	41.25%	39.55%	39.82%	39.33%	39.08%	36.64%	36.96%	37.88%	39.03%	40.1%	39.8%	40.56%	42.56%	43.69%	44.93%
Operating Income Growth %	-99.9%	-5.47%	5.81%	5.27%	-0.04%	4.9%	10.66%	8.53%	3.4%	-0.21%	-17.32%	-11.66%	-3.49%	-1.15%	8.26%	0.89%	19.27%	21.64%	19.74%	49.52%
EBITDA	2.46M	3.01B	3.17B	3.14B	2.98B	3.13B	3.02B	3B	2.97B	3B	2.77B	2.78B	2.88B	3B	3.2B	3.05B	2.93B	3B	2.98B	3.02B
EBITDA Margin %	39.54%	49.48%	50.72%	50.99%	49.46%	51.15%	49.55%	49.88%	49.28%	48.74%	46.56%	46.69%	47.64%	48.5%	48.68%	48.72%	50.03%	52.26%	53.63%	54.92%
EBITDA Growth %	-99.92%	-3.83%	4.94%	4.74%	0.3%	4.3%	9.11%	7.61%	3.02%	0.17%	-13.45%	-8.84%	-1.6%	0.03%	7.07%	1.03%	15.34%	16.89%	15.43%	37.1%
D&A (Non-Cash Add-back)	0	624M	618M	620M	610M	606M	609M	604M	600M	595M	589M	580M	591M	585M	563M	559M	555M	556M	553M	550M
EBIT	0	2.73B	2.65B	2.65B	2.45B	2.59B	2.5B	2.5B	2.46B	2.52B	2.28B	2.3B	2.48B	2.5B	2.65B	2.52B	2.42B	2.4B	2.47B	2.48B
Net Interest Income	0	-311M	-327M	-319M	-322M	-312M	-314M	-295M	-324M	-279M	-334M	-339M	-336M	-333M	-315M	-316M	-307M	-294M	-288M	-282M
Interest Income	0	14M	0	16M	0	0	0	24M	0	52M	0	0	0	0	0	0	0	1M	2M	0
Interest Expense	-320K	325M	327M	335M	322M	312M	314M	319M	324M	331M	334M	339M	336M	333M	315M	316M	307M	295M	290M	282M
Other Income/Expense	-229K	21M	-231M	-205M	-244M	-244M	-220M	-208M	-232M	-223M	-228M	-246M	-152M	-241M	-191M	-153M	-260M	-212M	-252M	-157M
Pretax Income	2.23M	2.41B	2.32B	2.31B	2.13B	2.28B	2.19B	2.18B	2.14B	2.18B	1.95B	1.96B	2.14B	2.17B	2.44B	2.34B	2.12B	2.23B	2.18B	2.32B
Pretax Margin %	35.85%	39.57%	37.12%	37.59%	35.29%	37.27%	35.94%	36.36%	35.48%	35.46%	32.81%	32.84%	35.37%	35.13%	37.19%	37.36%	36.13%	38.86%	39.17%	42.08%
Income Tax	-528K	560M	530M	437M	501M	519M	518M	511M	499M	532M	421M	389M	512M	533M	547M	507M	487M	517M	507M	518M
Effective Tax Rate %	-23.69%	23.26%	22.86%	18.89%	23.55%	22.75%	23.66%	23.4%	23.32%	24.36%	21.6%	19.87%	23.9%	24.55%	22.4%	21.65%	23%	23.2%	23.26%	22.37%
Net Income	1.7M	1.85B	1.79B	1.88B	1.63B	1.76B	1.67B	1.67B	1.64B	1.65B	1.53B	1.57B	1.63B	1.64B	1.9B	1.83B	1.63B	1.71B	1.67B	1.8B
Net Margin %	27.36%	30.37%	28.64%	30.48%	26.98%	28.79%	27.43%	27.85%	27.21%	26.82%	25.72%	26.31%	26.92%	26.5%	28.86%	29.27%	27.82%	29.84%	30.06%	32.67%
Net Income Growth %	-99.9%	4.88%	7%	12.13%	-0.91%	6.66%	9.36%	6.63%	0.67%	0.85%	-19.37%	-14.5%	0%	-4.27%	13.27%	2.06%	21.55%	23.99%	22.74%	58.83%
Net Income (Continuing)	1.7M	1.85B	1.79B	1.88B	1.63B	1.76B	1.67B	1.67B	1.64B	1.65B	1.53B	1.57B	1.63B	1.64B	1.9B	1.83B	1.63B	1.71B	1.67B	1.8B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.87	3.11	3.01	3.15	2.70	2.91	2.75	2.74	2.69	2.71	2.51	2.57	2.67	2.67	3.05	2.93	2.57	2.66	2.57	2.72
EPS Growth %	6.24%	6.87%	9.45%	14.96%	0.43%	7.38%	9.56%	6.61%	0.75%	1.5%	-17.7%	-12.29%	3.89%	0.38%	18.68%	7.72%	28.5%	29.76%	27.86%	62.87%
EPS (Basic)	2.87	3.12	3.02	3.16	2.71	2.92	2.75	2.75	2.69	2.71	2.51	2.58	2.67	2.67	3.05	2.93	2.58	2.67	2.58	2.73
Diluted Shares Outstanding	593.6M	593.5M	593.2M	594.8M	601.9M	608.6M	608.6M	610.3M	610.2M	609.9M	609.8M	609.5M	611.5M	613.7M	621.5M	626.8M	633.6M	642.1M	650.3M	660.1M
Basic Shares Outstanding	593M	592.5M	592.4M	594.1M	601M	607.6M	607.6M	609.4M	609.2M	608.9M	608.7M	608.7M	610.6M	612.7M	620.4M	625.6M	632.2M	640.4M	648.7M	658.5M
Dividend Payout Ratio	-	44.26%	45.81%	42.38%	49.45%	45.97%	48.77%	47.4%	48.45%	48%	51.83%	50.54%	48.77%	48.66%	42.53%	44.31%	45.58%	44.13%	41.54%	38.93%

UNP Income Statement

UNP Income Statement