Marten Transport, Ltd. (MRTN)
NASDAQ: MRTN · Real-Time Price · USD
12.07
-0.07 (-0.58%)
Aug 15, 2025, 10:41 AM - Market open
Marten Transport Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 920.87 | 963.71 | 1,131 | 1,264 | 973.64 | 874.37 | Upgrade
|
| Revenue Growth (YoY) | -11.77% | -14.83% | -10.48% | 29.81% | 11.35% | 3.69% | Upgrade
|
| Cost of Revenue | 693.89 | 730.38 | 836.15 | 923.54 | 696.28 | 608.73 | Upgrade
|
| Gross Profit | 226.98 | 233.33 | 295.31 | 340.33 | 277.36 | 265.65 | Upgrade
|
| Selling, General & Admin | 63.32 | 58.31 | 62.51 | 50.51 | 41.99 | 47.45 | Upgrade
|
| Other Operating Expenses | 35.49 | 35.11 | 39.57 | 48.84 | 37.42 | 32.51 | Upgrade
|
| Operating Expenses | 208.51 | 205.08 | 218.81 | 210.37 | 181.97 | 182.85 | Upgrade
|
| Operating Income | 18.47 | 28.25 | 76.5 | 129.97 | 95.39 | 82.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.1 | 3.13 | 3.81 | 0.83 | 0.04 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 20.58 | 31.38 | 80.3 | 130.79 | 95.44 | 82.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.12 | 4.97 | 13.61 | 13.38 | 16.3 | 10.45 | Upgrade
|
| Pretax Income | 28.69 | 36.35 | 93.92 | 144.17 | 111.73 | 93.39 | Upgrade
|
| Income Tax Expense | 7.78 | 9.42 | 23.54 | 33.82 | 26.3 | 23.89 | Upgrade
|
| Net Income | 20.91 | 26.92 | 70.37 | 110.35 | 85.43 | 69.5 | Upgrade
|
| Net Income to Common | 20.91 | 26.92 | 70.37 | 110.35 | 85.43 | 69.5 | Upgrade
|
| Net Income Growth | -51.97% | -61.74% | -36.23% | 29.18% | 22.92% | 13.80% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 81 | 81 | 82 | 83 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 81 | 81 | 82 | 83 | 83 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.07% | -0.67% | -1.74% | 0.29% | 0.60% | Upgrade
|
| EPS (Basic) | 0.26 | 0.33 | 0.87 | 1.35 | 1.03 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.33 | 0.86 | 1.35 | 1.02 | 0.84 | Upgrade
|
| EPS Growth | -52.83% | -61.63% | -36.30% | 32.35% | 21.43% | 13.51% | Upgrade
|
| Free Cash Flow | -90.76 | -98.42 | -76.18 | 42.87 | -28.09 | 16.55 | Upgrade
|
| Free Cash Flow Per Share | -1.11 | -1.21 | -0.94 | 0.52 | -0.34 | 0.20 | Upgrade
|
| Dividend Per Share | 0.240 | 0.240 | 0.240 | 0.240 | 0.160 | 0.134 | Upgrade
|
| Dividend Growth | - | - | - | 50.00% | 19.40% | 67.50% | Upgrade
|
| Gross Margin | 24.65% | 24.21% | 26.10% | 26.93% | 28.49% | 30.38% | Upgrade
|
| Operating Margin | 2.01% | 2.93% | 6.76% | 10.28% | 9.80% | 9.47% | Upgrade
|
| Profit Margin | 2.27% | 2.79% | 6.22% | 8.73% | 8.77% | 7.95% | Upgrade
|
| Free Cash Flow Margin | -9.86% | -10.21% | -6.73% | 3.39% | -2.89% | 1.89% | Upgrade
|
| EBITDA | 134.73 | 146.79 | 200.39 | 247.58 | 204.39 | 192.26 | Upgrade
|
| EBITDA Margin | 14.63% | 15.23% | 17.71% | 19.59% | 20.99% | 21.99% | Upgrade
|
| D&A For EBITDA | 116.26 | 118.54 | 123.89 | 117.62 | 109 | 109.47 | Upgrade
|
| EBIT | 18.47 | 28.25 | 76.5 | 129.97 | 95.39 | 82.8 | Upgrade
|
| EBIT Margin | 2.01% | 2.93% | 6.76% | 10.28% | 9.80% | 9.47% | Upgrade
|
| Effective Tax Rate | 27.12% | 25.93% | 25.07% | 23.46% | 23.54% | 25.58% | Upgrade
|
Updated Jul 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.