Marten Transport, Ltd.
NASDAQ:MRTN
15.57 (USD) • At close December 23, 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 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,131.455 | 1,263.878 | 973.644 | 874.374 | 843.271 | 787.594 | 698.12 | 671.144 | 664.994 | 672.929 | 659.214 | 638.456 | 603.679 | 516.92 | 505.874 | 607.099 | 560.017 | 518.89 | 460.202 | 380.048 | 334.667 | 293.096 | 282.764 | 260.797 | 219.2 | 193.648 | 172.412 | 146.151 | 137.704 | 122.73 | 112.2 | 98.2 | 87.8 | 81.3 | 73.3 | 67.2 | 57.6 | 52.5 |
Cost of Revenue
| 836.149 | 1,025.381 | 790.492 | 703.609 | 696.319 | 647.729 | 576.563 | 555.978 | 550.709 | 570.145 | 563.078 | 551.93 | 322.611 | 227.407 | 204.906 | 295.796 | 346.48 | 309.647 | 269.076 | 223.212 | 193.411 | 173.296 | 160.75 | 143.548 | 118.999 | 100.588 | 89.484 | 79.758 | 68.113 | 57.675 | 37.8 | 27.7 | 25.9 | 24.4 | 25.8 | 21.7 | 23.3 | 24 |
Gross Profit
| 295.306 | 238.497 | 183.152 | 170.765 | 146.952 | 139.865 | 121.557 | 115.166 | 114.285 | 102.784 | 96.136 | 86.526 | 281.068 | 289.513 | 300.968 | 311.303 | 213.537 | 209.243 | 191.126 | 156.836 | 141.256 | 119.8 | 122.014 | 117.249 | 100.201 | 93.06 | 82.928 | 66.393 | 69.591 | 65.055 | 74.4 | 70.5 | 61.9 | 56.9 | 47.5 | 45.5 | 34.3 | 28.5 |
Gross Profit Ratio
| 0.261 | 0.189 | 0.188 | 0.195 | 0.174 | 0.178 | 0.174 | 0.172 | 0.172 | 0.153 | 0.146 | 0.136 | 0.466 | 0.56 | 0.595 | 0.513 | 0.381 | 0.403 | 0.415 | 0.413 | 0.422 | 0.409 | 0.432 | 0.45 | 0.457 | 0.481 | 0.481 | 0.454 | 0.505 | 0.53 | 0.663 | 0.718 | 0.705 | 0.7 | 0.648 | 0.677 | 0.595 | 0.543 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 66.163 | 59.69 | 50.337 | 55.465 | 45.91 | 45.291 | 44.632 | 38.51 | 35.138 | 33.038 | 28.893 | 25.657 | 170.421 | 164.05 | 162.818 | 178.025 | 3.869 | 165.556 | 145.491 | 125.911 | 116.229 | 104.811 | 96.557 | 80.959 | 68.753 | 62.479 | 56.281 | 57.022 | 56.59 | 50.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 66.163 | 59.69 | 50.337 | 55.465 | 45.91 | 45.291 | 44.632 | 38.51 | 35.138 | 33.038 | 28.893 | 25.657 | 170.421 | 164.05 | 162.818 | 178.025 | 3.869 | 165.556 | 145.491 | 125.911 | 116.229 | 104.811 | 96.557 | 80.959 | 68.753 | 62.479 | 56.281 | 57.022 | 56.59 | 50.981 | 47.3 | 47.3 | 41.7 | 38.5 | 33.7 | 29.5 | 19.4 | 16.8 |
Other Expenses
| 139.033 | 48.842 | 37.421 | 32.505 | 33.224 | 0.681 | -0.389 | -1.237 | -0.372 | 0.667 | 0.392 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 205.196 | 108.532 | 87.758 | 87.97 | 79.134 | 76.761 | 70.194 | 67.365 | 62.91 | 56.165 | 50.113 | 45.975 | 238.038 | 221.078 | 231.817 | 574.394 | 532.216 | 477.721 | 417.335 | 348.754 | 314.331 | 281.235 | 267.657 | 242.106 | 201.514 | 177.303 | 159.565 | 139.991 | 126.326 | 109.715 | 55.4 | 54.6 | 48.8 | 45.1 | 40 | 35.6 | 24.1 | 21.5 |
Operating Income
| 90.11 | 5.572 | -23.463 | -30.549 | -35.999 | 70.348 | 56.862 | 58.303 | 61.063 | 51.006 | 51.995 | 45.853 | 43.03 | 35.289 | 29.359 | 32.705 | 27.801 | 41.169 | 42.867 | 31.294 | 20.336 | 11.861 | 15.107 | 18.691 | 17.686 | 16.345 | 12.847 | 6.16 | 11.378 | 13.015 | 42.6 | 38.4 | 34.1 | 31 | 26.4 | 9.8 | 10.1 | 6.9 |
Operating Income Ratio
| 0.08 | 0.004 | -0.024 | -0.035 | -0.043 | 0.089 | 0.081 | 0.087 | 0.092 | 0.076 | 0.079 | 0.072 | 0.071 | 0.068 | 0.058 | 0.054 | 0.05 | 0.079 | 0.093 | 0.082 | 0.061 | 0.04 | 0.053 | 0.072 | 0.081 | 0.084 | 0.075 | 0.042 | 0.083 | 0.106 | 0.38 | 0.391 | 0.388 | 0.381 | 0.36 | 0.146 | 0.175 | 0.131 |
Total Other Income Expenses Net
| 3.806 | 0.827 | 0.043 | 0.14 | 1.19 | 0.681 | -0.389 | -1.237 | -0.372 | 0.667 | 0.392 | 0.048 | 0.024 | 0.026 | -0.616 | -0.958 | -3.932 | -3.226 | -1.38 | -0.581 | -1.236 | -2.227 | -4.601 | -5.904 | -3.822 | -3.721 | -4.002 | -3.444 | -3.03 | -2.39 | -9.9 | -10.3 | -9.7 | -8.9 | -9.4 | -8.4 | -6 | -2.1 |
Income Before Tax
| 93.916 | 144.171 | 111.732 | 93.386 | 77.688 | 71.029 | 56.473 | 57.066 | 60.691 | 51.673 | 52.387 | 45.901 | 43.054 | 34.684 | 28.743 | 30.627 | 23.869 | 37.943 | 41.487 | 30.713 | 19.1 | 9.634 | 10.506 | 12.787 | 13.864 | 12.624 | 8.845 | 2.716 | 8.348 | 10.625 | 9.1 | 5.6 | 3.4 | 2.9 | -1.9 | 1.5 | 4.2 | 4.9 |
Income Before Tax Ratio
| 0.083 | 0.114 | 0.115 | 0.107 | 0.092 | 0.09 | 0.081 | 0.085 | 0.091 | 0.077 | 0.079 | 0.072 | 0.071 | 0.067 | 0.057 | 0.05 | 0.043 | 0.073 | 0.09 | 0.081 | 0.057 | 0.033 | 0.037 | 0.049 | 0.063 | 0.065 | 0.051 | 0.019 | 0.061 | 0.087 | 0.081 | 0.057 | 0.039 | 0.036 | -0.026 | 0.022 | 0.073 | 0.093 |
Income Tax Expense
| 23.543 | 33.817 | 26.304 | 23.886 | 16.617 | 16.002 | -33.811 | 23.602 | 24.946 | 21.839 | 22.156 | 18.137 | 17.962 | 14.942 | 12.476 | 12.556 | 8.901 | 13.425 | 16.426 | 13.177 | 7.258 | 3.661 | 3.992 | 4.859 | 5.407 | 5.05 | 3.538 | 1.086 | 3.339 | 4.25 | 3.6 | 2.2 | 1.3 | 1.1 | -0.5 | 0.6 | 1.8 | 2 |
Net Income
| 70.373 | 110.354 | 85.428 | 69.5 | 61.071 | 55.027 | 90.284 | 33.464 | 35.745 | 29.834 | 30.147 | 27.267 | 24.285 | 19.742 | 16.267 | 18.071 | 14.968 | 24.518 | 25.061 | 17.536 | 11.842 | 5.973 | 6.514 | 7.928 | 8.457 | 7.574 | 5.307 | 1.63 | 5.009 | 6.375 | 6.4 | 3.4 | 2.1 | 1.8 | -1.4 | 0.9 | 2.4 | 2.9 |
Net Income Ratio
| 0.062 | 0.087 | 0.088 | 0.079 | 0.072 | 0.07 | 0.129 | 0.05 | 0.054 | 0.044 | 0.046 | 0.043 | 0.04 | 0.038 | 0.032 | 0.03 | 0.027 | 0.047 | 0.054 | 0.046 | 0.035 | 0.02 | 0.023 | 0.03 | 0.039 | 0.039 | 0.031 | 0.011 | 0.036 | 0.052 | 0.057 | 0.035 | 0.024 | 0.022 | -0.019 | 0.013 | 0.042 | 0.055 |
EPS
| 0.87 | 1.35 | 1.03 | 0.84 | 0.75 | 0.67 | 1.11 | 0.41 | 0.43 | 0.36 | 0.36 | 0.33 | 0.29 | 0.24 | 0.2 | 0.22 | 0.18 | 0.3 | 0.31 | 0.22 | 0.19 | 0.11 | 0.12 | 0.15 | 0.15 | 0.13 | 0.063 | 0.029 | 0.089 | 0.11 | 0.019 | 0.011 | 0.006 | 0.006 | -0.022 | 0.003 | 0.007 | 0.011 |
EPS Diluted
| 0.86 | 1.35 | 1.02 | 0.84 | 0.74 | 0.67 | 1.1 | 0.41 | 0.42 | 0.36 | 0.36 | 0.33 | 0.29 | 0.24 | 0.2 | 0.22 | 0.18 | 0.3 | 0.3 | 0.22 | 0.18 | 0.11 | 0.12 | 0.15 | 0.15 | 0.13 | 0.063 | 0.029 | 0.089 | 0.11 | 0.019 | 0.011 | 0.006 | 0.006 | -0.022 | 0.003 | 0.007 | 0.011 |
EBITDA
| 200.392 | 240.979 | 197.956 | 185.688 | 162.955 | 151.689 | 135.483 | 130.246 | 126.698 | 114.862 | 110.499 | 101.455 | 100.585 | 87.231 | 82.565 | 82.594 | 75.503 | 85.529 | 82.818 | 65.595 | 20.336 | 11.861 | -118.654 | 31.286 | -80.691 | -65.519 | -59.398 | -57.583 | -42.277 | -32 | 30.1 | 27 | 23.4 | 21.2 | 16.8 | 18.7 | 17 | 11.6 |
EBITDA Ratio
| 0.177 | 0.092 | 0.081 | 0.083 | 0.07 | 0.071 | 0.066 | 0.056 | 0.063 | 0.063 | 0.061 | 0.055 | 0.167 | 0.233 | 0.162 | 0.136 | -0.485 | -0.432 | -0.408 | -0.419 | -0.427 | -0.456 | -0.42 | -0.382 | -0.368 | -0.338 | -0.345 | -0.394 | -0.307 | -0.261 | 0.268 | 0.275 | 0.267 | 0.261 | 0.229 | 0.278 | 0.295 | 0.221 |