J.B. Hunt Transport Services, Inc. (JBHT)

JBHT 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,596	10,558	10,978	12,381	10,915	8,880
Other Revenue	1,468	1,529	1,851	2,433	1,253	756.92
Revenue	12,064	12,087	12,830	14,814	12,168	9,637
Revenue Growth (YoY)	-2.24%	-5.79%	-13.40%	21.74%	26.27%	5.14%
Cost of Revenue	9,797	9,802	10,433	12,236	10,146	8,027
Gross Profit	2,267	2,285	2,396	2,578	2,023	1,609
Selling, General & Admin	637.32	620.02	590.24	533.48	360.67	314.57
Other Operating Expenses	72.69	72.55	75	68.23	59.46	54.33
Operating Expenses	1,460	1,454	1,403	1,246	977.22	896.27
Operating Income	807.1	831.23	993.2	1,332	1,046	713.12
Interest Expense	-83.06	-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	731.36	759.52	934.89	1,281	999.77	666.03
Pretax Income	731.36	759.52	934.89	1,281	999.77	666.03
Income Tax Expense	177.47	188.63	206.6	312.02	238.97	159.99
Net Income	553.88	570.89	728.29	969.35	760.81	506.04
Net Income to Common	553.88	570.89	728.29	969.35	760.81	506.04
Net Income Growth	-8.35%	-21.61%	-24.87%	27.41%	50.35%	-1.99%
Shares Outstanding (Basic)	100	102	103	104	105	106
Shares Outstanding (Diluted)	101	103	104	105	107	107
Shares Change (YoY)	-3.26%	-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)	5.51	5.56	6.97	9.21	7.14	4.74
EPS Growth	-5.16%	-20.23%	-24.32%	28.99%	50.63%	-0.63%
Free Cash Flow	600.42	617.78	-117.81	236.09	276.34	384.31
Free Cash Flow Per Share	5.97	6.01	-1.13	2.24	2.59	3.60
Dividend Per Share	1.740	1.720	1.680	1.600	1.180	1.080
Dividend Growth	2.35%	2.38%	5.00%	35.59%	9.26%	3.85%
Gross Margin	18.79%	18.90%	18.68%	17.40%	16.62%	16.70%
Operating Margin	6.69%	6.88%	7.74%	8.99%	8.59%	7.40%
Profit Margin	4.59%	4.72%	5.68%	6.54%	6.25%	5.25%
Free Cash Flow Margin	4.98%	5.11%	-0.92%	1.59%	2.27%	3.99%
EBITDA	1,557	1,592	1,731	1,976	1,603	1,240
EBITDA Margin	12.91%	13.17%	13.49%	13.34%	13.17%	12.87%
D&A For EBITDA	749.94	761.14	737.95	644.52	557.09	527.38
EBIT	807.1	831.23	993.2	1,332	1,046	713.12
EBIT Margin	6.69%	6.88%	7.74%	8.99%	8.59%	7.40%
Effective Tax Rate	24.27%	24.84%	22.10%	24.35%	23.90%	24.02%
Revenue as Reported	12,064	12,087	12,830	14,814	12,168	9,637

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

SEC Filings: 10-K · 10-Q