Marten Transport Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
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	671.14	730.38	836.15	923.54	696.28
Gross Profit	212.51	233.33	295.31	340.33	277.36
Selling, General & Admin	55.65	58.31	62.51	50.51	41.99
Other Operating Expenses	40.63	35.11	39.57	48.84	37.42
Operating Expenses	201.66	205.08	218.81	210.37	181.97
Operating Income	10.85	28.25	76.5	129.97	95.39
Other Non Operating Income (Expenses)	1.46	3.13	3.81	0.83	0.04
EBT Excluding Unusual Items	12.31	31.38	80.3	130.79	95.44
Gain (Loss) on Sale of Assets	12.07	4.97	13.61	13.38	16.3
Pretax Income	24.38	36.35	93.92	144.17	111.73
Income Tax Expense	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	-	-98.42	-76.18	42.87	-28.09
Free Cash Flow Per Share	-	-1.21	-0.94	0.52	-0.34
Dividend Per Share	0.240	0.240	0.240	0.240	0.160
Dividend Growth	-	-	-	50.00%	19.40%
Gross Margin	24.05%	24.21%	26.10%	26.93%	28.49%
Operating Margin	1.23%	2.93%	6.76%	10.28%	9.80%
Profit Margin	1.97%	2.79%	6.22%	8.73%	8.77%
Free Cash Flow Margin	-	-10.21%	-6.73%	3.39%	-2.89%
EBITDA	124.22	146.79	200.39	247.58	204.39
EBITDA Margin	14.06%	15.23%	17.71%	19.59%	20.99%
D&A For EBITDA	113.37	118.54	123.89	117.62	109
EBIT	10.85	28.25	76.5	129.97	95.39
EBIT Margin	1.23%	2.93%	6.76%	10.28%	9.80%
Effective Tax Rate	28.44%	25.93%	25.07%	23.46%	23.54%

Updated Jan 27, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q