Marten Transport Ltd. (MRTN)

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13.31

0.05 (0.38%)

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

13.29

-0.15%

After-hours: Apr 21, 2025, 04:33 PM 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	963.71M	1B	1.04B	1.08B	1.13B	1.19B	1.23B	1.27B	1.26B	1.21B	1.14B	1.04B	973.64M	934.1M	898.83M	878.77M	874.37M	864.23M	863.19M	862.89M	843.27M	830.05M	814.72M	799.66M	787.59M	766.4M	737.43M	711.92M	698.12M	688.01M	687.79M	682.37M	671.14M	667.26M	668.14M	665.64M
Cost of Revenue	862.34M	909.37M	939.33M	944.67M	960.64M	982.21M	1.01B	1.04B	1.03B	976.85M	917.05M	840.57M	790.49M	755.32M	724.55M	703.85M	703.61M	704.2M	707.48M	712.36M	696.32M	679.42M	666.41M	655.7M	647.73M	633.46M	609.01M	587.62M	576.56M	568.38M	570.52M	567.03M	555.98M	550.7M	551.7M	550.69M
Gross Profit	101.37M	92.13M	104.34M	138.43M	170.82M	203.61M	221.71M	233.79M	238.5M	231.32M	217.95M	197.31M	183.15M	178.78M	174.28M	174.92M	170.76M	160.02M	155.71M	150.53M	146.95M	150.63M	148.31M	143.96M	139.87M	132.94M	128.42M	124.31M	121.56M	119.63M	117.27M	115.35M	115.17M	116.56M	116.44M	114.94M
Operating Income	29.52M	36.65M	49.61M	70.38M	88.31M	71.7M	57.71M	70.44M	42.06M	75.49M	100.75M	88.33M	111.69M	106.57M	102.47M	99.21M	93.25M	86.47M	82.11M	76.8M	76.5M	77.25M	76.21M	74.49M	70.35M	65.14M	59.17M	56.52M	56.86M	57.06M	58.91M	58.12M	58.3M	59.01M	58.49M	57.88M
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	36.35M	45.75M	58.81M	77.11M	93.92M	110.69M	126.48M	138.16M	144.17M	141.56M	136.03M	123.59M	111.73M	106.61M	102.52M	99.27M	93.39M	86.86M	82.74M	77.81M	77.69M	78.41M	77.23M	75.26M	71.03M	65.48M	59.38M	56.46M	56.47M	56.34M	57.86M	56.95M	57.07M	57.99M	57.69M	57.3M
Net Income	26.92M	33.69M	43.53M	57.52M	70.37M	83.49M	95.54M	105.32M	110.35M	109.57M	105.2M	94.95M	85.43M	80.3M	77.07M	73.79M	69.5M	65.64M	64.19M	61.24M	61.07M	61.06M	59.73M	58.24M	55.03M	104.36M	96.96M	92.4M	90.28M	33.51M	34.09M	33.48M	33.46M	33.95M	33.92M	33.75M
Selling & General & Admin	37.92M	23.12M	23.03M	35.72M	50.95M	63.38M	61.63M	62.32M	59.69M	57.41M	56.01M	51.78M	50.34M	52M	52.56M	54.73M	55.47M	51.88M	50.15M	48.35M	45.91M	47.66M	46.37M	45.14M	45.29M	43.79M	46.36M	46.11M	44.63M	44.19M	41.17M	40.03M	38.51M	36.76M	35.52M	34.49M
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	3.1M	-13.9M	-22.12M	-1.62M	17.36M	37.19M	49.13M	36.83M	36.61M	24.52M	11.57M	11.54M	43K	40K	49K	53K	140K	389K	627K	1.01M	1.19M	1.16M	1.03M	770K	681K	338K	204K	-59K	-389K	-723K	-1.05M	-1.16M	-1.24M	-1.02M	-803K	-572K
Operating Expenses	71.85M	55.48M	57.75M	74.62M	94.32M	111.14M	110.76M	111.38M	108.53M	104.94M	100.3M	92.61M	87.76M	86.91M	85.81M	86.59M	87.97M	84.51M	83.27M	82.42M	79.13M	80.75M	78.75M	77.05M	76.76M	73.62M	75.14M	73.39M	70.19M	70.49M	67.7M	67.4M	67.36M	66.15M	65.11M	63.31M
Interest Expense	n/a	844K	844K	844K	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	-24.22M	-39.42M	-39.42M	-26.87M	-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	935.07M	965.73M	997.08M	1.02B	1.05B	1.09B	1.12B	1.15B	1.13B	1.08B	1.02B	933.18M	878.25M	842.22M	810.36M	790.44M	791.58M	788.71M	790.75M	794.78M	775.45M	760.17M	745.17M	732.75M	724.49M	707.08M	684.16M	661.01M	646.76M	638.87M	638.23M	634.43M	623.34M	616.84M	616.81M	614.01M
Income Tax Expense	9.42M	12.06M	15.27M	19.59M	23.54M	27.21M	30.94M	32.84M	33.82M	31.99M	30.84M	28.63M	26.3M	26.31M	25.45M	25.48M	23.89M	21.22M	18.55M	16.56M	16.62M	17.35M	17.5M	17.02M	16M	-38.88M	-37.59M	-35.94M	-33.81M	22.83M	23.76M	23.47M	23.6M	24.04M	23.77M	23.55M
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)	0.33	0.41	0.54	0.71	0.87	1.03	1.18	1.30	1.35	1.34	1.28	1.15	1.04	0.98	0.94	0.90	0.85	0.80	0.78	0.75	0.75	0.75	0.74	0.72	0.68	1.28	1.18	1.08	1.05	0.36	0.37	0.41	0.41	0.41	0.41	0.40
EPS (Diluted)	0.33	0.41	0.54	0.71	0.87	1.03	1.18	1.30	1.35	1.34	1.28	1.15	1.04	0.98	0.94	0.90	0.85	0.80	0.78	0.75	0.75	0.75	0.74	0.72	0.68	1.28	1.18	1.08	1.05	0.36	0.37	0.41	0.41	0.41	0.41	0.40
EBITDA	114.56M	150.44M	161.09M	179.53M	193.22M	210.07M	229.25M	238.15M	242.31M	235.07M	221.99M	207.72M	197.96M	194.39M	191.19M	191.49M	185.69M	177.34M	172.97M	166.13M	164.78M	164.3M	161.97M	158.04M	151.69M	146.84M	139.72M	136.46M	135.48M	133.25M	133.29M	130.73M	130.25M	131.47M	130.93M	129.17M
EBIT	28.25M	35.76M	46.59M	63.81M	76.5M	92.47M	110.95M	122.41M	129.97M	126.38M	117.64M	104.7M	95.39M	91.88M	88.47M	88.33M	82.8M	75.52M	72.44M	68.11M	67.82M	69.87M	69.56M	66.91M	63.1M	59.32M	53.28M	50.91M	51.36M	49.14M	49.57M	47.95M	47.8M	50.41M	51.33M	51.63M
Depreciation & Amortization	84.51M	112.87M	114.5M	115.72M	116.72M	117.6M	116.96M	114.4M	111.01M	107.35M	104.34M	103.02M	102.56M	102.51M	102.72M	103.15M	102.89M	101.82M	100.53M	98.02M	95.14M	92.6M	90.58M	89.31M	88.58M	87.53M	86.44M	85.55M	85.12M	85.11M	84.72M	83.78M	82.44M	81.06M	79.6M	77.54M