Marten Transport, Ltd. (MRTN)

Marten Transport Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	883.65	963.71	1,131	1,264	973.64
Revenue Growth (YoY)	-8.31%	-14.83%	-10.48%	29.81%	11.35%
Cost of Revenue	672.13	731.66	837.05	925.13	698.46
Gross Profit	211.53	232.05	294.4	338.75	275.18
Selling, General & Admin	64.4	62.14	66.16	59.69	50.34
Depreciation & Amortization Expenses	105.39	111.65	116.72	111.01	102.56
Other Operating Expenses	18.82	25.04	21.41	24.7	10.59
Total Operating Expenses	188.61	198.83	204.29	195.4	163.49
Operating Income	22.91	33.22	90.11	143.34	111.69
Total Non-Operating Income (Expense)	1.46	3.13	3.81	0.83	0.04
Pretax Income	24.38	36.35	93.92	144.17	111.73
Provision for Income Taxes	6.93	9.42	23.54	33.82	26.3
Net Income	17.44	26.92	70.37	110.35	85.43
Net Income to Common	17.44	26.92	70.37	110.35	85.43
Net Income Growth	-35.20%	-61.74%	-36.23%	29.18%	22.92%
Shares Outstanding (Basic)	82	81	81	82	83
Shares Outstanding (Diluted)	82	81	81	82	83
Shares Change (YoY)	0.06%	0.07%	-0.67%	-1.74%	0.29%
EPS (Basic)	0.21	0.33	0.87	1.35	1.03
EPS (Diluted)	0.21	0.33	0.86	1.35	1.02
EPS Growth	-36.36%	-61.63%	-36.30%	32.35%	21.43%
Free Cash Flow	-51.07	-98.42	-76.18	42.87	-28.09
Free Cash Flow Per Share	-0.63	-1.21	-0.94	0.52	-0.34
Dividends Per Share	0.240	0.240	0.240	0.240	0.160
Dividend Growth	-	-	-	50.00%	19.40%
Gross Margin	23.94%	24.08%	26.02%	26.80%	28.26%
Operating Margin	2.59%	3.45%	7.96%	11.34%	11.47%
Profit Margin	1.97%	2.79%	6.22%	8.73%	8.77%
FCF Margin	-5.78%	-10.21%	-6.73%	3.39%	-2.89%
EBITDA	134.71	151.76	214	260.96	220.68
EBITDA Margin	15.24%	15.75%	18.91%	20.65%	22.67%
EBIT	22.91	33.22	90.11	143.34	111.69
EBIT Margin	2.59%	3.45%	7.96%	11.34%	11.47%
Effective Tax Rate	28.44%	25.93%	25.07%	23.46%	23.54%

Updated Jan 27, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q