Recent 8-K filings for ULH

• May 1, 2026, 7:59 PM ET earnings materiality 0.80 negative item 2.02item 5.02item 5.07item 7.01item 9.01 ◈ Earnings Releases◈ executive_change

  Universal Logistics Q1 net loss $3.5M, EPS -$0.13; Intermodal revenue down 32%

  Net loss of $3.5M (EPS -$0.13) vs net income of $6M ($0.23) a year ago; revenue down 3.9% to $367.6M.

• April 8, 2026, 7:59 PM ET leadership materiality 0.65 neutral item 5.02item 7.01item 9.01

  Universal Logistics appoints Michael Rogers as CFO; Jude Beres resigns effective May 29, 2026

  Michael Rogers, formerly CFO at Conlan Tire and 30-year Ford veteran, appointed CFO and Treasurer effective June 1, 2026.

• March 19, 2026, 7:59 PM ET other material materiality 0.60 negative item 4.01item 9.01 ◈ Auditor Changes

  Universal Logistics dismisses Grant Thornton as auditor; cites material weakness in internal controls

  Dismissed Grant Thornton as independent auditor effective March 16, 2026 (10-K filing date).

• March 13, 2026, 7:59 PM ET earnings materiality 0.75 negative item 2.02item 7.01item 9.01

  Universal Logistics Q4 net income falls 82% to $3.7M; intermodal loss deepens

  Net income of $3.7M ($0.14 EPS) vs $20.2M ($0.77 EPS) in Q4 2024.

• March 9, 2026, 7:59 PM ET other material materiality 0.80 negative item 4.02item 9.01 ◈ Auditor Changes

  Universal Logistics restates Q3 2025, adds $43.2M goodwill impairment after accounting error

  Audit Committee concluded Q3 2025 financials should no longer be relied upon due to goodwill impairment analysis error for intermodal reporting unit.

• November 6, 2025, 6:59 PM ET earnings materiality 0.82 negative item 2.06item 2.02item 7.01item 9.01 ◈ Restructurings & Charges

  Universal Logistics Q3 net loss $74.8M, EPS $(2.84); $81.2M impairment charge

  Non-cash impairment of $81.2M in intermodal segment: $58M goodwill, $23.2M customer lists.

• October 27, 2025, 7:59 PM ET debt materiality 0.65 neutral item 1.01item 2.03item 5.02item 9.01 ◈ Debt Financings ×2

  Universal Logistics subsidiary issues $195.9M senior secured note at 6.84%, due Nov 2034, backed by Ford lease

  UDOT CTL-Funding issued $195.9M senior secured promissory note at 6.84% fixed rate, maturing Nov 15, 2034.

• October 23, 2025, 7:59 PM ET other material materiality 0.65 negative item 2.06item 7.01item 9.01 ◈ Restructurings & Charges

  Universal Logistics postpones Q3 earnings, records impairment on intermodal intangibles

  Audit Committee concluded a material non-cash impairment charge on intermodal segment intangible assets for Q3 2025.

• October 3, 2025, 7:59 PM ET debt materiality 0.60 neutral item 1.01item 2.03item 9.01 ◈ Debt Financings

  Universal Logistics boosts revolving credit facility by $100M to $500M; permits $200M lease financing

  Revolver increased from $400M to $500M via partial exercise of accordion feature under existing credit agreement.

• July 24, 2025, 7:59 PM ET earnings materiality 0.75 negative item 2.02item 7.01item 9.01

  Universal Logistics Q2 EPS $0.32, revenue $393.8M, both down sharply YoY; declares $0.105 dividend

  Q2 2025 net income $8.3M ($0.32 EPS) vs $30.7M ($1.17 EPS) in Q2 2024.

• April 24, 2025, 7:59 PM ET earnings materiality 0.80 negative item 2.02item 5.07item 7.01item 9.01

  Universal Logistics Q1 EPS $0.23 vs $1.99; revenue down 22.3%

  Net income $6.0M ($0.23 EPS) vs $52.5M ($1.99) in Q1 2024; revenue fell 22.3% to $382.4M.

• February 6, 2025, 6:59 PM ET earnings materiality 0.75 neutral item 2.02item 8.01item 9.01

  Universal Logistics Q4 revenue up 19% to $465.1M; EPS $0.77 vs $0.81; declares $0.105 dividend

  Q4 operating revenues $465.1M (+19% YoY); net income $20.2M ($0.77 diluted EPS) vs $21.4M ($0.81) in Q4 2023.

• October 24, 2024, 7:59 PM ET earnings materiality 0.75 positive item 2.02item 7.01item 9.01

  Universal Logistics Q3 EPS $1.01 (adj $1.25); closes brokerage, declares $0.105 dividend

  Q3 net income $26.5M, EPS $1.01 (+14.7% YoY); adjusted EPS $1.25 excluding $0.24 loss from brokerage closure.

• October 1, 2024, 7:59 PM ET M&A materiality 0.75 positive item 1.01item 2.01item 2.03item 7.01item 9.01

  Universal Logistics acquires rail terminal operator Parsec for $193.6M cash

  Acquired Parsec (terminal services, 2,100 employees, >20 rail yards) for ~$193.6M cash, funded via KeyBank credit facility.

• August 13, 2024, 7:59 PM ET other material materiality 0.70 positive item 1.01item 2.03item 9.01

  ULH subsidiary leases Ford land for 1M sq ft warehouse supporting electric truck production

  UDOT builds ~1,000,000 sq ft facility at own cost; substantial completion required by Jan 1, 2025.

• July 25, 2024, 7:59 PM ET earnings materiality 0.75 positive item 2.02item 7.01item 9.01

  Universal Logistics Q2 EPS $1.17 (+30% YoY); Revenue $462M (+12%); Declares $0.105 dividend

  Net income $30.7M vs $23.6M YoY; diluted EPS $1.17 vs $0.90.

• April 25, 2024, 7:59 PM ET earnings materiality 0.80 positive item 2.02item 5.02item 5.07item 7.01item 9.01 ◈ Shareholder Votes ×3◈ Earnings Releases

  Universal Logistics Q1 EPS $1.99, revenue $491.9M up 12.5%; declares $0.105 dividend

  Net income $52.5M ($1.99/share) vs $24.9M ($0.95) YoY; operating income $75.1M up from $38.2M.

Executive changes

Earnings & guidance

Materiality & sentiment trend

Max materiality 0.82 · Median 0.75 · Most common event earnings

5 positive 9 negative 7 neutral

source · ULH on sec.gov