{"url_path":"/sec/ulh/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/1308208/0001193125-26-224068-index.html","accession_number":"0001193125-26-224068","cik":"0001308208","ticker":"ULH","issuer_name":"UNIVERSAL LOGISTICS HOLDINGS, INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1308208/0001193125-26-224068-index.html","primary_entity_key":"0001308208","primary_entity_name":"UNIVERSAL LOGISTICS HOLDINGS, INC."},"word_count":355,"has_tables":true,"body_markdown":"ITEM 6: EXHIBITS\n\n \n\nDesignation\n\n \n\nDescription\n\n \n\nMethod of Filing\n\n \n\n \n\n \n\n \n\n \n\n[Exhibit 3.1](https://www.sec.gov/Archives/edgar/data/1308208/000095017025062804/ulh-ex3_1.htm)\n\n \n\nArticles of Incorporation, dated April 25, 2025\n\n \n\n \n\nFiled as Exhibit 3.1 to our Current Report on Form 8-K filed on May 2, 2025 (a)\n\n \n\n \n\n \n\n \n\n \n\n[Exhibit 3.2](https://www.sec.gov/Archives/edgar/data/1308208/000095017025062804/ulh-ex3_2.htm)\n\n \n\nBylaws.\n\n \n\nFiled as Exhibit 3.2 to our Current Report on Form 8-K filed May 2, 2025. (a)\n\n \n\n \n\n \n\n \n\n \n\n[Exhibit 4.1](https://www.sec.gov/Archives/edgar/data/1308208/000156459021039165/ulh-ex41_21.htm)\n\n \n\nSecond Amended and Restated Registration Rights Agreement, dated July 28, 2021.\n\n \n\nFiled as Exhibit 4.1 to our Current Report on Form 8-K filed July 29, 2021. (a)\n\n \n\n \n\n \n\n \n\n \n\n[Exhibit 4.2](https://www.sec.gov/Archives/edgar/data/1308208/000095017023037964/ulh-ex4_1.htm)\n\n \n\nJoinder to Registration Rights Agreement dated August 1, 2023.\n\n \n\nFiled as Exhibit 4.1 to our Current Report on Form 8-K filed August 3, 2023. (a)\n\n \n\n \n\n \n\n \n\n \n\n[Exhibit 10.1](https://www.sec.gov/Archives/edgar/data/1308208/000119312526201493/ulh-ex10_1.htm)\n\n \n\nEmployment Agreement, dated April 29, 2026, between Universal Management Services, Inc. and Michael H. Rogers.\n\n \n\nFiled as Exhibit 10.1 to our Current Report on Form 8-K filed May 1, 2026. (a)\n\n \n\n \n\n \n\n \n\n \n\n[Exhibit 31.1](ulh-ex31_1.htm)\n\n \n\nRule 15d-14(a) Certification of CEO.\n\n \n\nFiled with this Report.\n\n \n\n \n\n \n\n \n\n \n\n[Exhibit 31.2](ulh-ex31_2.htm)\n\n \n\nRule 15d-14(a) Certification of CFO.\n\n \n\nFiled with this Report.\n\n \n\n \n\n \n\n \n\n \n\n[Exhibit 32.1](ulh-ex32_1.htm)\n\n \n\nSection 1350 Certification of CEO and CFO\n\n \n\nFurnished with this Report.\n\n \n\n \n\n \n\n \n\n \n\nExhibit 101.INS\n\n \n\nIInteractive Data Files pursuant to Rule 405 of Regulation S-T formatted in Inline Extensible Business Reporting Language (“Inline XBRL”).\n\n \n\n(b)\n\n \n\n \n\n \n\n \n\n \n\nExhibit 101.SCH\n\n \n\nInline XBRL Schema Document.\n\n \n\n(b)\n\n \n\n \n\n \n\n \n\n \n\nExhibit 101.CAL\n\n \n\nInline XBRL Calculation Linkbase Document.\n\n \n\n(b)\n\n \n\n \n\n \n\n \n\n \n\nExhibit 101.DEF\n\n \n\nInline XBRL Taxonomy Extension Definition Linkbase Document.\n\n \n\n(b)\n\n \n\n \n\n \n\n \n\n \n\nExhibit 101.LAB\n\n \n\nInline XBRL Labels Linkbase Document.\n\n \n\n(b)\n\n \n\n \n\n \n\n \n\n \n\nExhibit 101.PRE\n\n \n\nInline XBRL Presentation Linkbase Document.\n\n \n\n(b)\n\n \n\n \n\n \n\n \n\n \n\nExhibit 104\n\n \n\nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n\n \n\n(b)\n\n \n\n \n\n(a) Incorporated by reference as an exhibit to this Report (file number reference 0-51142, unless otherwise indicated).\n\n(b) Submitted electronically with this Report in accordance with the provisions of Regulation S-T.\n\n28\n\n \n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.\n\n \n\n \n\n \n\n \n\nUniversal Logistics Holdings, Inc.\n\n \n\n \n\n \n\n(Registrant)\n\n \n\n \n\n \n\n \n\nDate: May 14, 2026\n\n \n\nBy:\n\n/s/ Tim Phillips\n\n \n\n \n\n \n\nTim Phillips\n\nChief Executive Officer\n\n \n\n \n\n \n\n \n\nDate: May 14, 2026\n\n \n\nBy:\n\n/s/ Jude Beres\n\n \n\n \n\n \n\nJude Beres\n\nChief Financial Officer\n\n \n\n29"}