环球物流控股 2026年季度报告

FORM 10-Q/A(Amendment No. 1) (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the quarterly period ended September 27, 2025or ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the transition period fromto.Commission File Number: 0-51142 UNIVERSAL LOGISTICS HOLDINGS, INC. (Exact Name of Registrant as Specified in Its Charter) Nevada(State or other jurisdiction ofincorporation or organization) 38-3640097(I.R.S. EmployerIdentification No.) 12755 E. Nine Mile RoadWarren, Michigan 48089(Address, including Zip Code of Principal Executive Offices)(586) 920-0100(Registrant’s telephone number, including area code)N/A(Former name, former address and former fiscal year, if changed since last report) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file suchreports), and (2) has been subject to such filing requirements for the past 90 days.Yes☒No☐Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was requiredto submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer☐Non-accelerated filer☐ Accelerated filer☒Smaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒The number of shares of the registrant’s common stock, no par value, outstanding as of March 6, 2026, was 26,350,058. EXPLANATORY NOTE Universal Logistics Holdings, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (this “Amendment”) toamend and restate its Quarterly Report on Form 10-Q for the quarter ended September 27, 2025, originally filed with the Securitiesand 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 correctan 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 condensedconsolidated financial statements as of and for the quarter ended September 27, 2025 should no longer be relied upon due to thiserror. The restatement resulted in the recognition of an additional goodwill impairment charge of $43.2 million related to the Company’sintermodal 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 thatare affected by the restatement and related matters described above with amended items updated as necessary. Except as describedin this Explanatory Note and the amended items included herein, this Amendment does not amend, update or otherwise modify anyother information contained in the Original Filing. This Amendment does not reflect events occurring after the Original Filingexcept 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 Commissionfiled subsequent to the Original Filing. (1)Basis of Presentation The accompanying unaudited consolidated financial statements of Universal Logistics Holdings, Inc. and its wholly-ownedsubsidiaries (“Universal”) have been prepared by the Company’s management. In these notes, the terms “us,” “we,” “our,” orthe “Company” refer to Universal and its consolidated subsidiaries. In the opinion of manage