Hub Group, Inc.
HUBG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,946 | $4,203 | $5,340 | $4,232 |
| % Growth | -6.1% | -21.3% | 26.2% | – |
| Cost of Goods Sold | $577 | $3,699 | $4,451 | $3,633 |
| Gross Profit | $3,369 | $504 | $890 | $600 |
| % Margin | 85.4% | 12% | 16.7% | 14.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $114 | $104 | $369 | $324 |
| SG&A Expenses | $114 | $153 | $369 | $324 |
| Sales & Mktg Exp. | $0 | $49 | $0 | $0 |
| Other Operating Expenses | $3,115 | $139 | $46 | $37 |
| Operating Expenses | $3,229 | $291 | $415 | $361 |
| Operating Income | $140 | $212 | $475 | $238 |
| % Margin | 3.6% | 5.1% | 8.9% | 5.6% |
| Other Income/Exp. Net | -$8 | -$3 | -$7 | -$8 |
| Pre-Tax Income | $133 | $209 | $468 | $231 |
| Tax Expense | $29 | $42 | $111 | $59 |
| Net Income | $104 | $168 | $357 | $171 |
| % Margin | 2.6% | 4% | 6.7% | 4.1% |
| EPS | 1.72 | 2.65 | 5.37 | 2.56 |
| % Growth | -35.1% | -50.7% | 109.8% | – |
| EPS Diluted | 1.7 | 2.62 | 5.32 | 2.53 |
| Weighted Avg Shares Out | 61 | 63 | 66 | 67 |
| Weighted Avg Shares Out Dil | 61 | 64 | 67 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $10 | $1 | $0 |
| Interest Expense | $14 | $13 | $8 | $7 |
| Depreciation & Amortization | $193 | $184 | $154 | $131 |
| EBITDA | $340 | $407 | $629 | $350 |
| % Margin | 8.6% | 9.7% | 11.8% | 8.3% |