Hub Group, Inc. (HUBG) - Income Statement

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HUBG
Financials

44.78 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	4,202.585	5,340.49	4,232.383	3,495.644	3,668.117	3,683.593	4,034.897	3,572.79	3,525.595	3,571.126	3,373.898	3,124.108	2,751.534	1,833.737	1,510.97	1,860.608	1,658.168	1,609.529	1,531.499	1,426.806	1,359.614	1,335.66	1,319.331	1,384.379	162.415	138.334	129.855	91.564
Cost of Revenue Numbers are in millions	3,698.921	4,450.985	3,632.743	3,070.207	3,147.047	3,237.992	3,577.38	3,118.005	3,112.9	3,200.691	3,002.875	2,768.042	2,438.986	1,620.304	1,325.28	1,626.297	1,425.844	1,391.111	1,342.476	1,247.258	1,188.932	1,172.848	1,140.368	1,211.101	1,135.639	1,007.6	933.5	662.5
Gross Profit Numbers are in millions	503.664	889.505	599.64	425.437	521.07	445.601	457.517	454.785	412.695	370.435	371.023	356.066	312.548	213.433	185.69	234.311	232.324	218.418	189.023	179.548	170.682	162.812	178.963	173.278	-973.224	-869.266	-803.645	-570.936
Gross Profit Ratio Numbers are in millions	0.12	0.167	0.142	0.122	0.142	0.121	0.113	0.127	0.117	0.104	0.11	0.114	0.114	0.116	0.123	0.126	0.14	0.136	0.123	0.126	0.126	0.122	0.136	0.125	-5.992	-6.284	-6.189	-6.235
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	11.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	105.705	368.824	323.716	288.374	340.169	304.058	273.571	249.089	218.953	194.494	192.113	181.975	212.486	139.759	125.985	41.234	41.416	39.929	36.85	39.218	45.65	46.824	53.613	46.84	39.361	32.9	27.5	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	68.724	62.041	55.789	55.112	0	0	0	0	0	0	0	0	0	0	0	0	-1.129	-0.015	-0.022	0
SG&A Numbers are in millions	105.705	368.824	323.716	288.374	340.169	304.058	273.571	249.089	218.953	194.494	192.113	181.975	212.486	139.759	125.985	41.234	41.416	39.929	36.85	39.218	45.65	46.824	53.613	46.84	38.232	32.885	27.478	17.147
Other Expenses Numbers are in millions	185.728	45.96	37.467	31.237	28.481	0.058	0.724	0.819	-2.56	-0.257	-0.028	-0.03	5.603	3.792	4.174	3.957	100.168	101.253	97.793	99.732	100.737	104.847	111.401	108.039	94.049	79.043	68.882	46.492
Operating Expenses Numbers are in millions	291.433	414.784	361.183	319.611	368.65	320.682	360.966	330.951	295.665	264.334	254.372	243.706	218.089	143.551	130.159	138.849	141.584	141.182	134.643	138.95	146.387	151.671	165.014	154.879	132.281	111.928	96.36	63.639
Operating Income Numbers are in millions	212.231	474.721	238.457	105.826	152.42	124.919	96.551	123.834	117.03	83.877	113.747	112.36	94.459	69.882	55.531	95.462	90.74	77.236	54.38	40.598	24.295	11.141	10.548	18.399	30.134	26.406	33.495	27.925
Operating Income Ratio Numbers are in millions	0.051	0.089	0.056	0.03	0.042	0.034	0.024	0.035	0.033	0.023	0.034	0.036	0.034	0.038	0.037	0.051	0.055	0.048	0.036	0.028	0.018	0.008	0.008	0.013	0.186	0.191	0.258	0.305
Total Other Income Expenses Net Numbers are in millions	-3.027	-6.763	-7.547	-9.726	-8.55	0.058	0.724	0.819	-2.56	-22.481	-2.932	-0.03	0.328	0.146	0.299	-0.187	0.116	0.076	0.474	0.712	0.131	0.097	-3.395	0.136	1.191	0.384	0.133	-0.011
Income Before Tax Numbers are in millions	209.204	467.958	230.91	96.1	143.87	116.725	90.937	121.421	111.582	81.867	112.555	111.257	94.297	70.093	55.885	96.326	93.228	79.508	55.187	29.998	16.895	2.539	0.751	7.825	18.384	15.205	15.874	11.338
Income Before Tax Ratio Numbers are in millions	0.05	0.088	0.055	0.027	0.039	0.032	0.023	0.034	0.032	0.023	0.033	0.036	0.034	0.038	0.037	0.052	0.056	0.049	0.036	0.021	0.012	0.002	0.001	0.006	0.113	0.11	0.122	0.124
Income Tax Expense Numbers are in millions	41.676	111.01	59.436	22.541	36.699	29.064	-44.216	46.616	40.633	30.309	43.445	43.304	36.119	26.635	21.62	37.081	33.429	31.803	22.241	12.719	8.465	1.041	0.308	3.208	7.538	6.297	6.349	4.294
Net Income Numbers are in millions	167.528	356.948	171.474	73.559	107.171	201.74	135.153	74.805	70.949	51.558	69.11	67.953	58.178	43.458	34.265	59.245	59.799	48.686	32.946	17.279	8.43	1.498	0.443	4.617	9.405	8.9	9.5	7
Net Income Ratio Numbers are in millions	0.04	0.067	0.041	0.021	0.029	0.055	0.033	0.021	0.02	0.014	0.02	0.022	0.021	0.024	0.023	0.032	0.036	0.03	0.022	0.012	0.006	0.001	0	0.003	0.058	0.064	0.073	0.076
EPS Numbers are in millions	2.65	5.37	2.56	1.11	1.61	3.02	4.07	2.21	1.98	1.41	1.88	1.83	1.58	1.17	0.92	1.59	1.55	1.22	0.83	0.49	0.27	0.05	0.015	0.075	0.31	0.29	0.37	0.34
EPS Diluted Numbers are in millions	2.62	5.32	2.53	1.1	1.6	3.01	4.05	2.2	1.97	1.4	1.87	1.83	1.57	1.16	0.91	1.58	1.53	1.19	0.8	0.46	0.27	0.05	0.015	0.075	0.3	0.29	0.37	0.34
EBITDA Numbers are in millions	339.292	628.316	368.841	229.525	271.752	210.246	159.864	169.758	151.595	135.256	138.007	134.039	110.947	78.573	63.876	103.984	97.819	85.33	63.931	51.714	34.961	22.52	34.333	30.879	39.025	33.678	39.05	30.722
EBITDA Ratio Numbers are in millions	0.081	0.118	0.087	0.066	0.074	0.057	0.04	0.048	0.043	0.038	0.041	0.043	0.04	0.043	0.042	0.056	0.059	0.053	0.042	0.036	0.026	0.017	0.026	0.022	0.24	0.243	0.301	0.336

Hub Group, Inc.

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