Marten Transport, Ltd. (MRTN)
NASDAQ: MRTN · Real-Time Price · USD
17.24
-0.28 (-1.60%)
May 29, 2026, 4:00 PM EDT - Market closed
Marten Transport Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 864.03 | 883.65 | 963.71 | 1,131 | 1,264 | 973.64 | |
Revenue Growth (YoY) | -7.81% | -8.31% | -14.83% | -10.48% | 29.81% | 11.35% |
Cost of Revenue | 661.49 | 672.13 | 731.66 | 837.05 | 925.13 | 698.46 |
Gross Profit | 202.54 | 211.53 | 232.05 | 294.4 | 338.75 | 275.18 |
Selling, General & Admin | 64.09 | 64.4 | 62.14 | 66.16 | 59.69 | 50.34 |
Depreciation & Amortization Expenses | 102.93 | 105.39 | 111.65 | 116.72 | 111.01 | 102.56 |
Other Operating Expenses | 16.87 | 18.82 | 25.04 | 21.41 | 24.7 | 10.59 |
Total Operating Expenses | 183.89 | 188.61 | 198.83 | 204.29 | 195.4 | 163.49 |
Operating Income | 18.65 | 22.91 | 33.22 | 90.11 | 143.34 | 111.69 |
Total Non-Operating Income (Expense) | 1.57 | 1.46 | 3.13 | 3.81 | 0.83 | 0.04 |
Pretax Income | 20.22 | 24.38 | 36.35 | 93.92 | 144.17 | 111.73 |
Provision for Income Taxes | 5.73 | 6.93 | 9.42 | 23.54 | 33.82 | 26.3 |
Net Income | 14.49 | 17.44 | 26.92 | 70.37 | 110.35 | 85.43 |
Net Income to Common | 14.49 | 17.44 | 26.92 | 70.37 | 110.35 | 85.43 |
Net Income Growth | -32.95% | -35.20% | -61.74% | -36.23% | 29.18% | 22.92% |
Shares Outstanding (Basic) | 82 | 82 | 81 | 81 | 82 | 83 |
Shares Outstanding (Diluted) | 82 | 82 | 81 | 81 | 82 | 83 |
Shares Change (YoY) | 0.06% | 0.06% | 0.07% | -0.67% | -1.74% | 0.29% |
EPS (Basic) | 0.19 | 0.21 | 0.33 | 0.87 | 1.35 | 1.03 |
EPS (Diluted) | 0.19 | 0.21 | 0.33 | 0.86 | 1.35 | 1.02 |
EPS Growth | -29.63% | -36.36% | -61.63% | -36.30% | 32.35% | 21.43% |
Shares Outstanding | 81.59 | 81.54 | 81.46 | 81.31 | 81.12 | 83.03 |
Free Cash Flow | -47.32 | -51.07 | -98.42 | -76.18 | 42.87 | -28.09 |
Free Cash Flow Per Share | -0.58 | -0.63 | -1.21 | -0.94 | 0.52 | -0.34 |
Dividends Per Share | 0.240 | 0.240 | 0.240 | 0.240 | 0.240 | 0.160 |
Dividend Growth | - | - | - | - | 50.00% | 19.40% |
Gross Margin | 23.44% | 23.94% | 24.08% | 26.02% | 26.80% | 28.26% |
Operating Margin | 2.16% | 2.59% | 3.45% | 7.96% | 11.34% | 11.47% |
Profit Margin | 1.68% | 1.97% | 2.79% | 6.22% | 8.73% | 8.77% |
FCF Margin | -5.48% | -5.78% | -10.21% | -6.73% | 3.39% | -2.89% |
EBITDA | 127.88 | 134.71 | 151.76 | 214 | 260.96 | 220.68 |
EBITDA Margin | 14.80% | 15.24% | 15.75% | 18.91% | 20.65% | 22.67% |
EBIT | 18.65 | 22.91 | 33.22 | 90.11 | 143.34 | 111.69 |
EBIT Margin | 2.16% | 2.59% | 3.45% | 7.96% | 11.34% | 11.47% |
Effective Tax Rate | 28.33% | 28.44% | 25.93% | 25.07% | 23.46% | 23.54% |