United International Transportation Company SJSC
SAU:4260
Income Statement
Earnings Waterfall
United International Transportation Company SJSC
Income Statement
United International Transportation Company SJSC
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
2
|
2
|
3
|
4
|
2
|
3
|
2
|
3
|
3
|
3
|
4
|
6
|
9
|
0
|
0
|
0
|
|
| Revenue |
342
N/A
|
353
+3%
|
365
+3%
|
379
+4%
|
399
+5%
|
414
+4%
|
423
+2%
|
429
+2%
|
430
+0%
|
424
-1%
|
414
-2%
|
419
+1%
|
538
+28%
|
548
+2%
|
451
-18%
|
580
+29%
|
481
-17%
|
493
+2%
|
508
+3%
|
524
+3%
|
544
+4%
|
563
+4%
|
582
+3%
|
603
+3%
|
620
+3%
|
643
+4%
|
669
+4%
|
690
+3%
|
717
+4%
|
738
+3%
|
757
+3%
|
788
+4%
|
815
+3%
|
847
+4%
|
876
+3%
|
967
+10%
|
1 046
+8%
|
1 121
+7%
|
1 183
+5%
|
1 181
0%
|
1 166
-1%
|
1 152
-1%
|
1 173
+2%
|
1 144
-2%
|
1 114
-3%
|
1 093
-2%
|
1 041
-5%
|
1 030
-1%
|
1 034
+0%
|
1 028
-1%
|
1 043
+2%
|
1 061
+2%
|
994
-6%
|
966
-3%
|
965
0%
|
925
-4%
|
970
+5%
|
993
+2%
|
988
-1%
|
986
0%
|
985
0%
|
1 030
+5%
|
1 025
0%
|
1 076
+5%
|
1 185
+10%
|
1 259
+6%
|
1 378
+10%
|
1 496
+9%
|
1 581
+6%
|
1 718
+9%
|
1 971
+15%
|
2 098
+6%
|
2 217
+6%
|
2 341
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(264)
|
(267)
|
(265)
|
(296)
|
(311)
|
(327)
|
(341)
|
(344)
|
(342)
|
(327)
|
(355)
|
(341)
|
(427)
|
(429)
|
(371)
|
(467)
|
(402)
|
(423)
|
(431)
|
(429)
|
(443)
|
(463)
|
(491)
|
(513)
|
(535)
|
(554)
|
(554)
|
(572)
|
(593)
|
(615)
|
(638)
|
(665)
|
(689)
|
(711)
|
(735)
|
(786)
|
(829)
|
(873)
|
(903)
|
(910)
|
(901)
|
(891)
|
(911)
|
(883)
|
(852)
|
(825)
|
(766)
|
(748)
|
(742)
|
(730)
|
(746)
|
(753)
|
(714)
|
(699)
|
(664)
|
(633)
|
(632)
|
(638)
|
(655)
|
(653)
|
(652)
|
(685)
|
(667)
|
(700)
|
(788)
|
(845)
|
(932)
|
(1 025)
|
(1 102)
|
(1 193)
|
(1 415)
|
(1 497)
|
(1 567)
|
(1 671)
|
|
| Gross Profit |
70
N/A
|
81
+16%
|
99
+22%
|
86
-13%
|
91
+5%
|
90
-1%
|
82
-8%
|
83
+1%
|
85
+3%
|
95
+11%
|
59
-38%
|
77
+31%
|
111
+43%
|
118
+7%
|
80
-32%
|
113
+41%
|
79
-30%
|
69
-12%
|
77
+11%
|
95
+23%
|
100
+6%
|
101
+0%
|
91
-9%
|
90
-2%
|
85
-5%
|
88
+4%
|
115
+30%
|
118
+2%
|
124
+5%
|
123
-1%
|
119
-3%
|
123
+3%
|
126
+2%
|
135
+8%
|
141
+4%
|
181
+29%
|
217
+20%
|
248
+15%
|
279
+12%
|
271
-3%
|
265
-2%
|
262
-1%
|
263
+0%
|
261
0%
|
261
0%
|
268
+2%
|
275
+3%
|
282
+2%
|
292
+4%
|
298
+2%
|
297
0%
|
308
+3%
|
280
-9%
|
267
-4%
|
301
+13%
|
292
-3%
|
338
+16%
|
356
+5%
|
334
-6%
|
333
0%
|
333
0%
|
345
+4%
|
358
+4%
|
375
+5%
|
397
+6%
|
413
+4%
|
447
+8%
|
472
+6%
|
478
+1%
|
524
+10%
|
556
+6%
|
601
+8%
|
650
+8%
|
671
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(29)
|
(34)
|
(35)
|
(37)
|
(39)
|
(35)
|
(40)
|
(43)
|
(49)
|
(31)
|
(44)
|
(62)
|
(64)
|
(36)
|
(51)
|
(36)
|
(36)
|
(41)
|
(54)
|
(58)
|
(65)
|
(67)
|
(66)
|
(60)
|
(53)
|
(63)
|
(62)
|
(66)
|
(67)
|
(66)
|
(66)
|
(67)
|
(69)
|
(76)
|
(71)
|
(71)
|
(72)
|
(77)
|
(83)
|
(81)
|
(79)
|
(76)
|
(95)
|
(98)
|
(105)
|
(92)
|
(99)
|
(107)
|
(111)
|
(108)
|
(114)
|
(109)
|
(103)
|
(89)
|
(79)
|
(76)
|
(83)
|
(103)
|
(90)
|
(94)
|
(90)
|
(90)
|
(93)
|
(99)
|
(102)
|
(125)
|
(146)
|
(153)
|
(184)
|
(162)
|
(179)
|
(197)
|
(199)
|
|
| Selling, General & Administrative |
(29)
|
(29)
|
(34)
|
(35)
|
(37)
|
(39)
|
(35)
|
(40)
|
(43)
|
(49)
|
(31)
|
(45)
|
(62)
|
(64)
|
(36)
|
(51)
|
(36)
|
(36)
|
(40)
|
(54)
|
(58)
|
(65)
|
(66)
|
(66)
|
(60)
|
(53)
|
(62)
|
(62)
|
(66)
|
(67)
|
(65)
|
(66)
|
(67)
|
(69)
|
(75)
|
(77)
|
(80)
|
(83)
|
(85)
|
(87)
|
(86)
|
(84)
|
(83)
|
(88)
|
(89)
|
(94)
|
(95)
|
(102)
|
(109)
|
(113)
|
(109)
|
(116)
|
(110)
|
(105)
|
(103)
|
(97)
|
(100)
|
(111)
|
(122)
|
(125)
|
(130)
|
(128)
|
(120)
|
(126)
|
(132)
|
(137)
|
(158)
|
(184)
|
(197)
|
(232)
|
(216)
|
(243)
|
(264)
|
(268)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
9
|
11
|
9
|
4
|
5
|
5
|
9
|
(7)
|
(9)
|
(10)
|
4
|
3
|
2
|
1
|
2
|
2
|
1
|
2
|
15
|
19
|
24
|
28
|
20
|
35
|
36
|
38
|
31
|
32
|
33
|
35
|
35
|
38
|
44
|
48
|
57
|
63
|
68
|
69
|
|
| Operating Income |
49
N/A
|
56
+15%
|
66
+17%
|
48
-27%
|
51
+5%
|
48
-5%
|
48
-1%
|
45
-5%
|
44
-2%
|
48
+8%
|
28
-41%
|
33
+17%
|
49
+49%
|
54
+10%
|
44
-18%
|
62
+41%
|
43
-30%
|
34
-23%
|
37
+9%
|
40
+10%
|
42
+5%
|
36
-14%
|
24
-32%
|
24
-3%
|
26
+9%
|
35
+37%
|
52
+47%
|
56
+8%
|
58
+4%
|
56
-3%
|
53
-6%
|
57
+7%
|
59
+4%
|
66
+12%
|
65
-2%
|
110
+69%
|
146
+33%
|
177
+21%
|
202
+14%
|
188
-7%
|
184
-2%
|
183
-1%
|
187
+2%
|
167
-11%
|
164
-2%
|
163
0%
|
183
+12%
|
183
+0%
|
185
+1%
|
186
+1%
|
189
+2%
|
193
+2%
|
171
-12%
|
164
-4%
|
211
+29%
|
214
+1%
|
262
+22%
|
273
+4%
|
230
-16%
|
243
+6%
|
239
-2%
|
255
+7%
|
268
+5%
|
282
+5%
|
297
+5%
|
311
+5%
|
322
+3%
|
326
+1%
|
326
+0%
|
340
+4%
|
393
+16%
|
422
+7%
|
454
+8%
|
471
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(13)
|
(13)
|
(10)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(15)
|
(13)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(7)
|
(2)
|
(15)
|
(23)
|
(31)
|
(3)
|
(40)
|
(40)
|
(54)
|
(9)
|
(88)
|
(101)
|
(100)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
51
|
46
|
32
|
40
|
49
|
55
|
50
|
52
|
54
|
47
|
70
|
65
|
82
|
83
|
60
|
74
|
62
|
70
|
75
|
77
|
81
|
93
|
112
|
121
|
128
|
126
|
112
|
112
|
115
|
124
|
136
|
141
|
141
|
140
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
(5)
|
(4)
|
(4)
|
(4)
|
2
|
3
|
3
|
3
|
2
|
4
|
3
|
3
|
4
|
3
|
4
|
4
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
6
|
6
|
7
|
114
|
78
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(63)
|
0
|
(5)
|
(15)
|
|
| Pre-Tax Income |
92
N/A
|
93
+2%
|
81
-13%
|
72
-12%
|
82
+15%
|
85
+4%
|
86
+1%
|
87
+1%
|
88
+1%
|
85
-4%
|
88
+4%
|
91
+3%
|
121
+33%
|
127
+5%
|
98
-23%
|
127
+30%
|
100
-22%
|
97
-2%
|
104
+7%
|
110
+6%
|
116
+6%
|
122
+5%
|
130
+7%
|
139
+6%
|
147
+6%
|
154
+5%
|
156
+1%
|
159
+2%
|
164
+3%
|
170
+4%
|
178
+4%
|
184
+3%
|
187
+2%
|
192
+3%
|
195
+2%
|
198
+2%
|
198
+0%
|
192
-3%
|
178
-7%
|
171
-4%
|
168
-2%
|
168
+0%
|
159
-6%
|
156
-2%
|
154
-1%
|
155
+0%
|
175
+13%
|
176
+1%
|
179
+1%
|
181
+1%
|
184
+2%
|
188
+2%
|
167
-12%
|
161
-4%
|
209
+30%
|
212
+1%
|
260
+23%
|
271
+4%
|
228
-16%
|
240
+5%
|
234
-2%
|
249
+6%
|
259
+4%
|
267
+3%
|
274
+3%
|
281
+2%
|
285
+2%
|
286
+0%
|
286
0%
|
286
+0%
|
323
+13%
|
334
+3%
|
348
+4%
|
355
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(7)
|
(6)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(11)
|
(12)
|
(11)
|
|
| Income from Continuing Operations |
89
|
91
|
77
|
68
|
78
|
82
|
84
|
85
|
86
|
82
|
86
|
89
|
118
|
124
|
95
|
124
|
97
|
94
|
101
|
106
|
113
|
118
|
126
|
134
|
141
|
149
|
151
|
154
|
158
|
164
|
171
|
176
|
180
|
184
|
189
|
193
|
194
|
188
|
170
|
164
|
160
|
160
|
150
|
147
|
145
|
145
|
170
|
172
|
175
|
177
|
179
|
182
|
162
|
157
|
202
|
205
|
252
|
262
|
220
|
231
|
225
|
239
|
252
|
261
|
269
|
276
|
277
|
278
|
277
|
278
|
312
|
323
|
336
|
344
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
5
|
6
|
6
|
|
| Net Income (Common) |
89
N/A
|
91
+2%
|
77
-15%
|
68
-12%
|
78
+15%
|
82
+4%
|
84
+3%
|
85
+1%
|
86
+1%
|
82
-4%
|
86
+4%
|
89
+3%
|
118
+33%
|
124
+5%
|
95
-24%
|
124
+30%
|
97
-22%
|
94
-2%
|
101
+7%
|
106
+5%
|
113
+6%
|
118
+5%
|
126
+7%
|
133
+6%
|
141
+6%
|
148
+5%
|
150
+1%
|
154
+3%
|
158
+3%
|
164
+4%
|
171
+4%
|
176
+3%
|
179
+2%
|
184
+3%
|
189
+3%
|
193
+2%
|
193
+0%
|
188
-3%
|
170
-9%
|
164
-4%
|
160
-2%
|
160
0%
|
150
-7%
|
147
-2%
|
145
-1%
|
145
+0%
|
170
+17%
|
172
+1%
|
175
+2%
|
177
+1%
|
179
+1%
|
182
+2%
|
162
-11%
|
157
-3%
|
202
+29%
|
205
+1%
|
252
+23%
|
262
+4%
|
220
-16%
|
231
+5%
|
225
-3%
|
239
+6%
|
252
+6%
|
261
+4%
|
269
+3%
|
276
+3%
|
277
+0%
|
278
+0%
|
279
+0%
|
279
+0%
|
315
+13%
|
327
+4%
|
342
+5%
|
351
+3%
|
|
| EPS (Diluted) |
1.23
N/A
|
1.29
+5%
|
1.09
-16%
|
0.97
-11%
|
1.11
+14%
|
1.15
+4%
|
1.18
+3%
|
1.19
+1%
|
1.2
+1%
|
1.16
-3%
|
1.21
+4%
|
1.25
+3%
|
1.63
+30%
|
1.75
+7%
|
1.33
-24%
|
1.73
+30%
|
1.36
-21%
|
1.32
-3%
|
1.42
+8%
|
1.49
+5%
|
1.58
+6%
|
1.66
+5%
|
1.77
+7%
|
1.88
+6%
|
1.98
+5%
|
2.08
+5%
|
2.11
+1%
|
2.16
+2%
|
2.22
+3%
|
2.3
+4%
|
2.4
+4%
|
2.47
+3%
|
2.52
+2%
|
2.58
+2%
|
2.65
+3%
|
2.71
+2%
|
2.72
+0%
|
2.64
-3%
|
2.39
-9%
|
2.3
-4%
|
2.25
-2%
|
2.25
N/A
|
2.1
-7%
|
2.06
-2%
|
2.03
-1%
|
2.04
+0%
|
2.39
+17%
|
2.42
+1%
|
2.46
+2%
|
2.48
+1%
|
2.51
+1%
|
2.56
+2%
|
2.27
-11%
|
2.2
-3%
|
2.84
+29%
|
2.88
+1%
|
3.54
+23%
|
3.68
+4%
|
3.09
-16%
|
3.25
+5%
|
3.16
-3%
|
3.35
+6%
|
3.54
+6%
|
3.67
+4%
|
3.78
+3%
|
3.88
+3%
|
3.9
+1%
|
3.91
+0%
|
3.91
N/A
|
3.76
-4%
|
4.25
+13%
|
4.18
-2%
|
4.37
+5%
|
4.48
+3%
|
|