Marten Transport, Ltd.
MRTN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $964 | $1,131 | $1,264 | $974 |
| % Growth | -14.8% | -10.5% | 29.8% | – |
| Cost of Goods Sold | $833 | $943 | $1,025 | $790 |
| Gross Profit | $131 | $189 | $238 | $183 |
| % Margin | 13.6% | 16.7% | 18.9% | 18.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $62 | $66 | $60 | $50 |
| SG&A Expenses | $62 | $66 | $60 | $50 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $35 | $32 | $35 | $21 |
| Operating Expenses | $97 | $99 | $95 | $71 |
| Operating Income | $33 | $90 | $143 | $112 |
| % Margin | 3.4% | 8% | 11.3% | 11.5% |
| Other Income/Exp. Net | $3 | $4 | $1 | $0 |
| Pre-Tax Income | $36 | $94 | $144 | $112 |
| Tax Expense | $9 | $24 | $34 | $26 |
| Net Income | $27 | $70 | $110 | $85 |
| % Margin | 2.8% | 6.2% | 8.7% | 8.8% |
| EPS | 0.33 | 0.87 | 1.35 | 1.03 |
| % Growth | -62.1% | -35.6% | 31.1% | – |
| EPS Diluted | 0.33 | 0.86 | 1.35 | 1.02 |
| Weighted Avg Shares Out | 81 | 81 | 82 | 83 |
| Weighted Avg Shares Out Dil | 81 | 81 | 82 | 83 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $112 | $117 | $111 | $103 |
| EBITDA | $140 | $193 | $241 | $198 |
| % Margin | 14.5% | 17.1% | 19.1% | 20.3% |