← MARTEN TRANSPORT LTD
| 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 | $671.1m |
$698.1m
+4.02%
|
$787.6m
+12.82%
|
$843.3m
+7.07%
|
$874.4m
+3.69%
|
$973.6m
+11.35%
|
$1.3b
+29.81%
|
$1.1b
-10.48%
|
$963.7m
-14.83%
|
$883.7m
-8.31%
|
$857.6m
-2.94%
|
|
| Labor and Related Expense | $224.8m | $226.1m | $252.0m | $274.2m | $300.2m | $318.0m | $390.3m | $378.8m | $341.7m | $312.1m | — | |
| Operating Expenses | $612.8m | $641.3m | $717.2m | $766.8m | $781.1m | $862.0m | $1.1b | $1.0b | $930.5m | $860.7m | $850.1m | |
| Operating Income (Loss) | $58.3m |
$56.9m
-2.47%
|
$70.3m
+23.72%
|
$76.5m
+8.74%
|
$93.2m
+21.89%
|
$111.7m
+19.78%
|
$143.3m
+28.34%
|
$90.1m
-37.14%
|
$33.2m
-63.13%
|
$22.9m
-31.03%
|
$7.5m
-67.20%
|
|
| Income (Loss) from Equity Method Investments | — | — | — | ($155k) | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $57.1m | $56.5m | $71.0m | $77.7m | $93.4m | $111.7m | $144.2m | $93.9m | $36.3m | $24.4m | $17.7m | |
| Current Income Tax Expense (Benefit) | $10.1m | $13.4m | $10.7m | $572k | $24.8m | $22.2m | $21.9m | $38.1m | $24.9m | $24.3m | $5.0m | |
| Income Tax Expense (Benefit) | $23.6m | ($33.8m) | $16.0m | $16.6m | $23.9m | $26.3m | $33.8m | $23.5m | $9.4m | $6.9m | $5.0m | |
| Net Income (Loss) Attributable to Parent | $33.5m |
$90.3m
+169.79%
|
$55.0m
-39.05%
|
$61.1m
+10.98%
|
$69.5m
+13.80%
|
$85.4m
+22.92%
|
$110.4m
+29.18%
|
$70.4m
-36.23%
|
$26.9m
-61.74%
|
$17.4m
-35.21%
|
$12.6m
-27.52%
|
|
| Earnings Per Share, Basic | $1.03 | $1.66 | $1.01 | $1.12 | $0.84 | $1.03 | $1.35 | $0.87 | $0.33 | $0.21 | $0.15 | |
| Earnings Per Share, Diluted | $1.02 | $1.65 | $1.00 | $1.11 | $0.84 | $1.02 | $1.35 | $0.86 | $0.33 | $0.21 | $0.15 | |
| Common Stock, Dividends, Per Share, Declared | $0.10 | $0.08 | $0.10 | $0.77 | $0.63 | $0.66 | $0.24 | $0.24 | $0.24 | $0.24 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 32.5m | 54.5m | 54.6m | 54.6m | 82.5m | 82.9m | 81.7m | 81.3m | 81.4m | 81.5m | 81.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 32.7m | 54.9m | 55.1m | 55.1m | 83.2m | 83.4m | 82.0m | 81.4m | 81.5m | 81.5m | 81.6m | |
| Additional Financial Items | ||||||||||||
| Cost, Direct Tax and License | — | — | $9.5m | — | — | — | — | — | — | — | — | |
| Fuel Costs | $94.1m | $105.4m | $121.6m | — | — | — | — | — | — | — | — | |
| Operating Insurance and Claims Costs, Production | $32.2m | $38.6m | $38.7m | — | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $19.8m | $16.6m | $22.0m | $23.1m | $21.7m | $26.9m | $38.1m | $35.0m | $30.0m | $30.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.