J.B. Hunt Transport Services, Inc. (BIT:1JBHT)

BIT:1JBHT Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,565	10,558	10,978	12,381	10,915	8,880
Other Revenue	1,500	1,529	1,851	2,433	1,253	756.92
Revenue	12,065	12,087	12,830	14,814	12,168	9,637
Revenue Growth (YoY)	-3.82%	-5.79%	-13.40%	21.74%	26.27%	5.14%
Cost of Revenue	9,793	9,802	10,433	12,236	10,146	8,027
Gross Profit	2,271	2,285	2,396	2,578	2,023	1,609
Selling, General & Admin	625.54	620.02	590.24	533.48	360.67	314.57
Other Operating Expenses	72.49	72.55	75	68.23	59.46	54.33
Operating Expenses	1,456	1,454	1,403	1,246	977.22	896.27
Operating Income	815.54	831.23	993.2	1,332	1,046	713.12
Interest Expense	-81.97	-79.02	-65.93	-51.25	-46.25	-47.58
Interest & Investment Income	7.31	7.31	7.62	1.07	0.49	0.49
EBT Excluding Unusual Items	740.88	759.52	934.89	1,281	999.77	666.03
Pretax Income	740.88	759.52	934.89	1,281	999.77	666.03
Income Tax Expense	179.75	188.63	206.6	312.02	238.97	159.99
Net Income	561.13	570.89	728.29	969.35	760.81	506.04
Net Income to Common	561.13	570.89	728.29	969.35	760.81	506.04
Net Income Growth	-14.72%	-21.61%	-24.87%	27.41%	50.35%	-1.99%
Shares Outstanding (Basic)	101	102	103	104	105	106
Shares Outstanding (Diluted)	102	103	104	105	107	107
Shares Change (YoY)	-2.34%	-1.63%	-0.78%	-1.24%	-0.16%	-1.42%
EPS (Basic)	5.55	5.60	7.04	9.31	7.22	4.79
EPS (Diluted)	5.52	5.56	6.97	9.21	7.14	4.74
EPS Growth	-12.44%	-20.23%	-24.32%	28.99%	50.63%	-0.63%
Free Cash Flow	513.08	617.78	-117.81	236.09	276.34	384.31
Free Cash Flow Per Share	5.04	6.01	-1.13	2.24	2.59	3.60
Dividend Per Share	1.730	1.720	1.680	1.600	1.180	1.080
Dividend Growth	2.37%	2.38%	5.00%	35.59%	9.26%	3.85%
Gross Margin	18.82%	18.90%	18.68%	17.40%	16.62%	16.70%
Operating Margin	6.76%	6.88%	7.74%	8.99%	8.59%	7.40%
Profit Margin	4.65%	4.72%	5.68%	6.54%	6.25%	5.25%
Free Cash Flow Margin	4.25%	5.11%	-0.92%	1.59%	2.27%	3.99%
EBITDA	1,573	1,592	1,731	1,976	1,603	1,240
EBITDA Margin	13.04%	13.17%	13.49%	13.34%	13.17%	12.87%
D&A For EBITDA	757.62	761.14	737.95	644.52	557.09	527.38
EBIT	815.54	831.23	993.2	1,332	1,046	713.12
EBIT Margin	6.76%	6.88%	7.74%	8.99%	8.59%	7.40%
Effective Tax Rate	24.26%	24.84%	22.10%	24.35%	23.90%	24.02%
Revenue as Reported	12,065	12,087	12,830	14,814	12,168	9,637

Source: S&P Global Market Intelligence. Standard template. Financial Sources.