DHI SIGNAL · FILING RESEARCH

UPS Operating cash flow

Operating cash flow at United Parcel Service fell to $8.4B in fiscal 2025, the lowest in the 5 years reported, from $10.1B in 2024.

Net cash provided by operating activities, as filed.

SOURCE: us-gaap:NetCashProvidedByUsedInOperatingActivities · EDGAR CompanyFacts · CIK 1090727 · EDGAR ↗ · FY2021–FY2025 · ANNUAL

FY2025$8.4B
FY2024 $10.1B
HIGH$15.0B FY2021
LOW$8.4B FY2025

History AS FILED · DERIVATION SHOWN WHERE DERIVED

Fiscal yearOperating cash flowChange
FY2025$8.4B$-1.7B
FY2024$10.1B$-116M
FY2023$10.2B$-3.9B
FY2022$14.1B$-903M
FY2021$15.0B

Cross-checks touching this measure FROM THE FILING REVIEW

✓ MATCHESoperating cash flow

Every quoted figure reconciles to the filed lines: $1.7 billion against net cash provided by operating activities.

FY2025 10-K · FULL RECONCILIATION →

✗ RED FLAGCapital returned vs free cash flow

Capital returned exceeded free cash flow (1.34×). Above 1.2× in two of three years. Management's own account touching these lines appears in the "shareholder returns" claim on this page (partial); this page has not independently verified it.

FY2025 10-K · FULL RECONCILIATION →

✓ CLEANCash conversion stability

OCF ÷ NI ran 1.52× · 1.75× · 1.53× across three years — swing 0.23×, inside the 1.00× threshold.

FY2025 10-K · FULL RECONCILIATION →

✓ CLEANStock compensation in cash flow

Share-based compensation is 0.9% of operating cash flow (threshold 15%).

FY2025 10-K · FULL RECONCILIATION →

More SAME DATA, OTHER VIEWS

Not investment advice. Every figure on this page is an XBRL fact from the issuer's own SEC filings or an arithmetic over such facts with the method shown. No forecast is made; no posture is expressed.