Universal Logistics Holdings Inc.

03/09/2026 | Press release | Distributed by Public on 03/09/2026 14:47

Amendment to Quarterly Report (Form 10-Q/A)

Universal Logistics Holdings, Inc. (the "Company") is filing this Amendment No. 1 on Form 10-Q/A (this "Amendment") to amend and restate its Quarterly Report on Form 10-Q for the quarter ended September 27, 2025, originally filed with the Securities and Exchange Commission on November 6, 2025 (the "Original Filing").

This Amendment is being filed to restate the Company's previously issued condensed consolidated financial statements to correct an error in the accounting for goodwill impairment related to the Company's intermodal reporting unit.

As previously disclosed in the Company's Current Report on Form 8-K filed on March 9, 2026 pursuant to Item 4.02(a) of Form 8-K, the Audit Committee of the Company's Board of Directors concluded that the Company's previously issued condensed consolidated financial statements as of and for the quarter ended September 27, 2025 should no longer be relied upon due to this error.

The restatement resulted in the recognition of an additional goodwill impairment charge of $43.2 million related to the Company's intermodal reporting unit.

This following sections in the Original Filing are revised in this Amendment to reflect the restatement:

Part I, Item 1: Financial Statements
Part I, Item 2: Management's Discussion and Analysis
Part I, Item 4: Controls and Procedures
Part II, Item 1A: Risk Factors
Certifications

This Amendment No. 1 is presented in its entirety; however, the Company has amended only those items of the Original Filing that are affected by the restatement and related matters described above with amended items updated as necessary. Except as described in this Explanatory Note and the amended items included herein, this Amendment does not amend, update or otherwise modify any other information contained in the Original Filing. This Amendment does not reflect events occurring after the Original Filing except as necessary to reflect the restatement of the Company's previously issued condensed consolidated financial statements. This Amendment should be read in conjunction with the Company's other filings with the Securities and Exchange Commission filed subsequent to the Original Filing.

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