Marten Transport, Ltd.
MRTN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $963,708 | $1,131,455 | $1,263,878 | $973,644 |
| % Growth | -14.8% | -10.5% | 29.8% | – |
| Cost of Goods Sold | $833,007 | $942,722 | $1,025,381 | $790,492 |
| Gross Profit | $130,701 | $188,733 | $238,497 | $183,152 |
| % Margin | 13.6% | 16.7% | 18.9% | 18.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $62,138 | $66,163 | $59,690 | $50,337 |
| SG&A Expenses | $62,138 | $66,163 | $59,690 | $50,337 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $35,343 | $32,460 | $35,463 | $21,126 |
| Operating Expenses | $97,481 | $98,623 | $95,153 | $71,463 |
| Operating Income | $33,220 | $90,110 | $143,344 | $111,689 |
| % Margin | 3.4% | 8% | 11.3% | 11.5% |
| Other Income/Exp. Net | $3,126 | $3,806 | $827 | $43 |
| Pre-Tax Income | $36,346 | $93,916 | $144,171 | $111,732 |
| Tax Expense | $9,424 | $23,543 | $33,817 | $26,304 |
| Net Income | $26,922 | $70,373 | $110,354 | $85,428 |
| % 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 | 81,406 | 81,272 | 81,692 | 82,872 |
| Weighted Avg Shares Out Dil | 81,472 | 81,413 | 81,959 | 83,408 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $111,653 | $116,722 | $111,014 | $102,562 |
| EBITDA | $139,902 | $193,220 | $240,979 | $197,956 |
| % Margin | 14.5% | 17.1% | 19.1% | 20.3% |