Marten Transport, Ltd.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 973.64M | 1.26B | 1.13B | 963.71M | 883.65M | -8.3% | |
| Cost of Revenue | (790.49M) | (1.03B) | (942.72M) | (833.01M) | (833.16M) | 0.0% | |
Gross Profit | 183.15M | 238.50M | 188.73M | 130.70M | 50.49M | -61.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (50.34M) | (59.69M) | (66.16M) | (62.14M) | (8.75M) | -85.9% | |
| Depreciation & Amortization | (102.56M) | (111.01M) | (116.72M) | (111.65M) | (105.39M) | -5.6% | |
Operating Income (EBIT) | 111.69M | 143.34M | 90.11M | 33.22M | 10.85M | -67.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 43.00K | 827.00K | 3.81M | 3.13M | 13.53M | 332.9% | |
Income Before Tax | 111.73M | 144.17M | 93.92M | 36.35M | 24.38M | -32.9% | |
| Income Tax Expense | (26.30M) | (33.82M) | (23.54M) | (9.42M) | (6.93M) | -26.4% | |
Net Income | 85.43M | 110.35M | 70.37M | 26.92M | 17.44M | -35.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $0 | $0 | -36.4% | |
| Weighted Avg Shares Outstanding | 82.87M | 81.69M | 81.27M | 81.41M | 81.51M | 0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 83.41M | 81.96M | 81.41M | 81.47M | 81.52M | 0.1% | |
EBITDA | 197.96M | 240.98M | 193.22M | 139.90M | 129.77M | -7.2% |
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