Marten Transport Ltd. (MRTN)

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13.31

0.05 (0.38%)

At close: Apr 21, 2025, 3:59 PM

13.66

2.59%

Pre-market: Apr 22, 2025, 05:02 AM EDT

Marten Transport Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	230.43M	237.37M	246.24M	249.67M	268.22M	279.54M	285.67M	298.02M	322.58M	324.45M	329.56M	287.28M	266.88M	251.28M	232.44M	223.05M	227.33M	216.01M	212.38M	218.65M	217.19M	214.97M	212.09M	199.02M	203.96M	199.65M	197.02M	186.96M	182.77M	170.68M	171.51M	173.16M	172.66M	170.46M	166.09M	161.93M
Cost of Revenue	197.09M	207.94M	228.34M	228.97M	244.13M	237.9M	233.68M	244.93M	265.69M	264.71M	265.49M	229.48M	217.16M	204.92M	189.01M	179.4M	181.99M	174.15M	168.31M	179.16M	182.58M	177.43M	173.2M	163.11M	165.68M	164.42M	162.48M	155.14M	151.41M	139.97M	141.09M	144.09M	143.23M	142.12M	137.59M	133.04M
Gross Profit	33.34M	29.43M	17.9M	20.71M	24.1M	41.64M	51.99M	53.09M	56.89M	59.74M	64.07M	57.8M	49.72M	46.36M	43.43M	43.64M	45.35M	41.86M	44.07M	39.49M	34.6M	37.55M	38.89M	35.91M	38.28M	35.23M	34.54M	31.82M	31.36M	30.71M	30.43M	29.07M	29.43M	28.35M	28.5M	28.89M
Operating Income	6.73M	4.27M	7.44M	11.08M	13.86M	17.23M	28.21M	29.01M	-2.76M	3.25M	40.94M	635K	30.68M	28.5M	28.52M	24M	25.56M	24.4M	25.26M	18.03M	18.79M	20.03M	19.94M	17.73M	19.54M	18.99M	18.22M	13.59M	14.33M	13.02M	15.57M	13.94M	14.53M	14.87M	14.78M	14.13M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	7.12M	5.19M	10.99M	13.05M	16.52M	18.25M	29.29M	29.85M	33.3M	34.03M	40.97M	35.87M	30.69M	28.5M	28.53M	24.01M	25.57M	24.42M	25.27M	18.13M	19.05M	20.29M	20.34M	18.01M	19.77M	19.11M	18.36M	13.78M	14.22M	13.01M	15.44M	13.8M	14.09M	14.53M	14.54M	13.91M
Net Income	5.63M	3.75M	7.89M	9.65M	12.4M	13.6M	21.87M	22.5M	25.51M	25.65M	31.66M	27.53M	24.73M	21.27M	21.42M	18.01M	19.6M	18.04M	18.13M	13.72M	15.75M	16.59M	15.19M	13.55M	15.74M	15.26M	13.7M	10.33M	65.07M	7.86M	9.14M	8.21M	8.3M	8.44M	8.53M	8.19M
Selling & General & Admin	17.33M	15.93M	2.3M	2.37M	2.52M	15.84M	14.99M	17.6M	14.96M	14.08M	15.68M	14.97M	12.68M	12.68M	11.45M	13.53M	14.34M	13.24M	13.61M	14.27M	10.75M	11.52M	11.81M	11.82M	12.5M	10.23M	10.59M	11.97M	11M	12.8M	10.34M	10.49M	10.56M	9.78M	9.19M	8.97M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	9.29M	9.23M	-8.16M	-7.26M	-7.72M	1.02M	12.34M	11.73M	12.11M	12.96M	36K	11.51M	16K	8K	9K	10K	13K	17K	13K	97K	262K	255K	395K	278K	234K	120K	138K	189K	-109K	-14K	-125K	-141K	-443K	-342K	-237K	-215K
Operating Expenses	26.61M	25.16M	10.46M	9.63M	10.24M	27.42M	27.33M	29.33M	27.07M	27.04M	27.95M	26.48M	23.48M	22.4M	20.25M	21.63M	22.62M	21.31M	21.03M	23.01M	19.16M	20.07M	20.18M	19.72M	20.78M	18.07M	18.48M	19.43M	17.64M	19.59M	16.73M	16.23M	17.94M	16.8M	16.43M	16.2M
Interest Expense	n/a	n/a	n/a	n/a	844K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	-12.56M	-11.66M	-15.21M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	223.71M	233.98M	238.8M	238.59M	254.37M	265.32M	261.01M	274.26M	292.76M	291.75M	293.44M	255.96M	240.63M	227.32M	209.26M	201.03M	204.61M	195.46M	189.34M	202.17M	201.74M	197.5M	193.38M	182.84M	186.46M	182.49M	180.96M	174.58M	169.06M	159.56M	157.81M	160.32M	161.17M	158.92M	154.02M	149.24M
Income Tax Expense	1.49M	1.44M	3.1M	3.4M	4.13M	4.65M	7.42M	7.35M	7.79M	8.38M	9.31M	8.33M	5.96M	7.23M	7.11M	6M	5.97M	6.37M	7.13M	4.41M	3.3M	3.7M	5.15M	4.46M	4.04M	3.86M	4.66M	3.45M	-50.85M	5.15M	6.3M	5.58M	5.79M	6.09M	6.01M	5.72M
Shares Outstanding (Basic)	81.46M	81.44M	81.38M	81.35M	81.31M	81.31M	81.26M	81.21M	81.11M	81.06M	81.69M	82.94M	82.98M	82.91M	82.84M	82.76M	82.69M	82.67M	82.53M	82.21M	82.04M	81.98M	81.92M	81.83M	81.77M	81.99M	81.92M	81.86M	81.79M	81.78M	136.23M	81.64M	81.5M	81.33M	81.1M	81.14M
Shares Outstanding (Diluted)	81.51M	81.49M	81.45M	81.44M	81.42M	81.45M	81.41M	81.38M	81.39M	81.35M	82.02M	83.25M	83.42M	83.37M	83.4M	83.36M	83.31M	83.28M	83.13M	82.86M	82.82M	82.7M	82.62M	82.57M	82.52M	82.79M	82.69M	82.64M	82.47M	82.33M	137.01M	82.11M	81.93M	81.79M	81.58M	81.6M
EPS (Basic)	0.07	0.05	0.10	0.12	0.15	0.17	0.27	0.28	0.31	0.32	0.39	0.33	0.30	0.26	0.26	0.22	0.24	0.22	0.22	0.17	0.19	0.20	0.19	0.17	0.19	0.19	0.17	0.13	0.79	0.09	0.07	0.10	0.10	0.10	0.11	0.10
EPS (Diluted)	0.07	0.05	0.10	0.12	0.15	0.17	0.27	0.28	0.31	0.32	0.39	0.33	0.30	0.26	0.26	0.22	0.24	0.22	0.22	0.17	0.19	0.20	0.19	0.17	0.19	0.19	0.17	0.13	0.79	0.09	0.07	0.10	0.10	0.10	0.11	0.10
EBITDA	6.73M	32.58M	35.65M	39.61M	42.6M	43.23M	54.09M	53.29M	59.45M	62.41M	62.99M	57.46M	52.2M	49.33M	48.72M	47.7M	48.64M	46.13M	49.01M	41.9M	40.29M	41.77M	42.18M	40.55M	39.8M	39.43M	38.26M	34.2M	34.96M	32.3M	35M	33.22M	32.73M	32.33M	32.44M	32.74M
EBIT	6.34M	3.39M	7.44M	11.08M	13.86M	14.22M	24.66M	23.76M	29.83M	32.7M	36.13M	31.32M	26.24M	23.96M	23.18M	22.01M	22.72M	20.55M	23.04M	16.48M	15.44M	17.48M	18.71M	16.18M	17.5M	17.16M	16.06M	12.38M	13.72M	11.11M	13.7M	12.84M	11.49M	11.54M	12.07M	12.69M
Depreciation & Amortization	387K	27.39M	28.21M	28.53M	28.75M	29.02M	29.43M	29.53M	29.63M	28.38M	26.86M	26.14M	25.96M	25.37M	25.54M	25.69M	25.91M	25.58M	25.97M	25.43M	24.84M	24.29M	23.46M	22.54M	22.3M	22.27M	22.19M	21.82M	21.25M	21.19M	21.31M	21.38M	21.24M	20.79M	20.37M	20.05M