J.B. Hunt Transport Services, Inc. (JBHT)
NASDAQ: JBHT · Real-Time Price · USD
181.99
+1.03 (0.57%)
Nov 4, 2024, 4:00 PM EST - Market closed
JBHT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,613 | 10,978 | 12,381 | 10,915 | 8,880 | 8,123 | Upgrade
|
| Other Revenue | 1,631 | 1,851 | 2,433 | 1,253 | 756.92 | 1,043 | Upgrade
|
| Revenue | 12,245 | 12,830 | 14,814 | 12,168 | 9,637 | 9,165 | Upgrade
|
| Revenue Growth (YoY) | -7.07% | -13.39% | 21.74% | 26.27% | 5.14% | 6.39% | Upgrade
|
| Cost of Revenue | 9,942 | 10,433 | 12,236 | 10,146 | 8,027 | 7,501 | Upgrade
|
| Gross Profit | 2,303 | 2,396 | 2,578 | 2,023 | 1,609 | 1,664 | Upgrade
|
| Selling, General & Admin | 653.28 | 590.24 | 533.48 | 360.67 | 314.57 | 311.78 | Upgrade
|
| Other Operating Expenses | 72.01 | 75 | 68.23 | 59.46 | 54.33 | 55.34 | Upgrade
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| Operating Expenses | 1,475 | 1,403 | 1,246 | 977.22 | 896.27 | 866.27 | Upgrade
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| Operating Income | 827.46 | 993.2 | 1,332 | 1,046 | 713.12 | 798.03 | Upgrade
|
| Interest Expense | -80.55 | -65.93 | -51.25 | -46.25 | -47.58 | -54.68 | Upgrade
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| Interest & Investment Income | 7.62 | 7.62 | 1.07 | 0.49 | 0.49 | 1.75 | Upgrade
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| EBT Excluding Unusual Items | 754.54 | 934.89 | 1,281 | 999.77 | 666.03 | 745.1 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -64.2 | Upgrade
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| Pretax Income | 754.54 | 934.89 | 1,281 | 999.77 | 666.03 | 680.9 | Upgrade
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| Income Tax Expense | 185.57 | 206.6 | 312.02 | 238.97 | 159.99 | 164.58 | Upgrade
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| Net Income | 568.97 | 728.29 | 969.35 | 760.81 | 506.04 | 516.32 | Upgrade
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| Net Income to Common | 568.97 | 728.29 | 969.35 | 760.81 | 506.04 | 516.32 | Upgrade
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| Net Income Growth | -26.68% | -24.87% | 27.41% | 50.35% | -1.99% | 5.46% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 103 | 104 | 105 | 106 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 103 | 104 | 105 | 107 | 107 | 108 | Upgrade
|
| Shares Change (YoY) | -1.18% | -0.78% | -1.24% | -0.16% | -1.42% | -1.92% | Upgrade
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| EPS (Basic) | 5.55 | 7.04 | 9.31 | 7.22 | 4.79 | 4.81 | Upgrade
|
| EPS (Diluted) | 5.50 | 6.97 | 9.21 | 7.14 | 4.74 | 4.77 | Upgrade
|
| EPS Growth | -25.95% | -24.32% | 28.99% | 50.63% | -0.63% | 7.67% | Upgrade
|
| Free Cash Flow | 435.6 | -117.81 | 236.09 | 276.34 | 384.31 | 244.23 | Upgrade
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| Free Cash Flow Per Share | 4.21 | -1.13 | 2.24 | 2.59 | 3.60 | 2.25 | Upgrade
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| Dividend Per Share | 1.710 | 1.680 | 1.600 | 1.180 | 1.080 | 1.040 | Upgrade
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| Dividend Growth | 3.01% | 5.00% | 35.59% | 9.26% | 3.85% | 8.33% | Upgrade
|
| Gross Margin | 18.81% | 18.68% | 17.40% | 16.62% | 16.70% | 18.16% | Upgrade
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| Operating Margin | 6.76% | 7.74% | 8.99% | 8.59% | 7.40% | 8.71% | Upgrade
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| Profit Margin | 4.65% | 5.68% | 6.54% | 6.25% | 5.25% | 5.63% | Upgrade
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| Free Cash Flow Margin | 3.56% | -0.92% | 1.59% | 2.27% | 3.99% | 2.66% | Upgrade
|
| EBITDA | 1,578 | 1,731 | 1,976 | 1,603 | 1,240 | 1,297 | Upgrade
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| EBITDA Margin | 12.88% | 13.49% | 13.34% | 13.17% | 12.87% | 14.15% | Upgrade
|
| D&A For EBITDA | 750.09 | 737.95 | 644.52 | 557.09 | 527.38 | 499.15 | Upgrade
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| EBIT | 827.46 | 993.2 | 1,332 | 1,046 | 713.12 | 798.03 | Upgrade
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| EBIT Margin | 6.76% | 7.74% | 8.99% | 8.59% | 7.40% | 8.71% | Upgrade
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| Effective Tax Rate | 24.59% | 22.10% | 24.35% | 23.90% | 24.02% | 24.17% | Upgrade
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| Revenue as Reported | 12,245 | 12,830 | 14,814 | 12,168 | 9,637 | 9,165 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.