← HUNT J B TRANSPORT SERVICES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.6b |
$7.2b
+9.67%
|
$8.6b
+19.82%
|
$9.2b
+6.39%
|
$9.6b
+5.14%
|
$12.2b
+26.27%
|
$14.8b
+21.74%
|
$12.8b
-13.39%
|
$12.1b
-5.79%
|
$12.0b
-0.73%
|
$12.7b
+5.85%
|
|
| General and Administrative Expense | — | $125.9m | $163.3m | $191.9m | $180.1m | $195.6m | $215.4m | $274.6m | $306.4m | $281.5m | $645.5m | |
| Labor and Related Expense | $1.5b | $1.6b | $1.9b | $2.2b | $2.3b | $2.8b | $3.4b | $3.3b | $3.2b | $3.2b | — | |
| Amortization of Intangible Assets | — | $4.2m | $8.6m | $12.4m | $13.8m | $14.3m | $18.2m | $20.5m | $37.0m | $20.6m | — | |
| Operating Lease, Expense | — | — | — | $43.5m | $50.2m | $58.6m | $87.7m | $106.8m | $110.8m | $106.7m | — | |
| Operating expenses: | ||||||||||||
| Operating Costs and Expenses | — | — | — | — | — | — | — | — | $11.3b | $11.1b | — | |
| Operating Income (Loss) | $721.0m |
$623.8m
-13.49%
|
$681.0m
+9.17%
|
$733.8m
+7.75%
|
$713.1m
-2.82%
|
$1.0b
+46.61%
|
$1.3b
+27.36%
|
$993.2m
-25.41%
|
$831.2m
-16.31%
|
$865.1m
+4.07%
|
$955.6m
+10.47%
|
|
| Interest Income, Operating | $71k | — | — | — | — | — | — | — | — | — | $4.2m | |
| Interest Expense (non-operating) | $25.3m | $28.8m | $40.4m | $54.7m | $47.6m | $46.3m | $51.2m | $65.9m | $79.0m | $75.2m | $70.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $695.8m | $595.2m | $640.8m | $680.9m | $666.0m | $999.8m | $1.3b | $934.9m | $759.5m | $794.1m | $889.9m | |
| Current Income Tax Expense (Benefit) | $213.3m | $157.7m | $49.6m | $109.0m | $167.0m | $185.5m | $136.9m | $190.9m | $278.5m | $183.8m | $215.4m | |
| Income Tax Expense (Benefit) | $263.7m | ($91.0m) | $151.2m | $164.6m | $160.0m | $239.0m | $312.0m | $206.6m | $188.6m | $195.8m | $215.4m | |
| Net Income (Loss) Attributable to Parent | $432.1m |
$686.3m
+58.82%
|
$489.6m
-28.66%
|
$516.3m
+5.46%
|
$506.0m
-1.99%
|
$760.8m
+50.35%
|
$969.4m
+27.41%
|
$728.3m
-24.87%
|
$570.9m
-21.61%
|
$598.3m
+4.80%
|
$674.5m
+12.74%
|
|
| Earnings Per Share, Basic | $3.84 | $6.24 | $4.48 | $4.81 | $4.79 | $7.22 | $9.31 | $7.04 | $5.60 | $6.16 | $7.08 | |
| Earnings Per Share, Diluted | $3.81 | $6.18 | $4.43 | $4.77 | $4.74 | $7.14 | $9.21 | $6.97 | $5.56 | $6.12 | $7.03 | |
| Common Stock, Dividends, Per Share, Declared | $0.88 | $0.92 | $0.96 | $1.04 | $1.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.44 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 112.5m | 110.0m | 109.4m | 107.3m | 105.7m | 105.4m | 104.1m | 103.4m | 101.9m | 97.1m | 94.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 113.4m | 111.0m | 110.4m | 108.3m | 106.8m | 106.6m | 105.3m | 104.5m | 102.8m | 97.7m | 95.6m | |
| Additional Financial Items | ||||||||||||
| Cost, Direct Tax and License | — | — | $51.1m | $55.3m | $54.3m | $59.5m | $68.2m | $75.0m | $72.5m | $71.6m | — | |
| Fuel Costs | $283.4m | $347.6m | $459.0m | $463.2m | $357.5m | $530.6m | $931.7m | $751.5m | $652.1m | $633.3m | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | — | — | — | — | $0 | — | |
| Operating Insurance and Claims Costs, Production | $78.4m | $123.6m | $129.4m | $157.3m | $134.5m | $165.1m | $318.1m | $315.7m | $313.7m | $334.7m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.