Marten Transport, Ltd.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $883.7M | $963.7M | $1.13B | $1.26B | $973.6M | $874.4M | $843.3M | $787.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $22.9M | $33.2M | $90.1M | $143.3M | $111.7M | $93.2M | $76.5M | $70.3M |
| Operating Margin | 2.6% | 3.4% | 8.0% | 11.3% | 11.5% | 10.7% | 9.1% | 8.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $24.4M | $36.3M | $93.9M | $144.2M | $111.7M | $93.4M | $77.7M | $71.0M |
| Income Tax Expense | $6.9M | $9.4M | $23.5M | $33.8M | $26.3M | $23.9M | $16.6M | $16.0M |
| Net Income | $17.4M | $26.9M | $70.4M | $110.4M | $85.4M | $69.5M | $61.1M | $55.0M |
| Net Margin | 2.0% | 2.8% | 6.2% | 8.7% | 8.8% | 7.9% | 7.2% | 7.0% |
| EPS (Basic) | $0.21 | $0.33 | $0.87 | $1.35 | $1.03 | $0.84 | $0.75 | $0.67 |
| EPS (Diluted) | $0.21 | $0.33 | $0.86 | $1.35 | $1.02 | $0.84 | $0.74 | $0.67 |
| Shares Outstanding (Basic) | 81.5M | 81.4M | 81.3M | 81.7M | 82.9M | 82.5M | 81.9M | 81.9M |
| Shares Outstanding (Diluted) | 81.5M | 81.5M | 81.4M | 82.0M | 83.4M | 83.2M | 82.7M | 82.7M |
| Dividends Per Share | $0.24 | $0.24 | $0.24 | $0.24 | $0.66 | $0.63 | $0.51 | $0.07 |