Company / Operating Income
Hub Group, Inc. Operating Income History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$140.3M
FY2024
5-year range
$124.9M / $474.7M
FY2020-FY2024
Trend
-33.9%
vs FY2023
Sector context
#199 of 328
Industrials
What the data says
At $140M, Hub Group, Inc.'s operating income ranks #199 of 328 in the Industrials sector. Operating Income has fluctuated over the past 10 years, ranging from $73M in FY2019 to $475M in FY2022.
Based on SEC 10-K filings.
$140M in FY2024 with a 5-year CAGR of +14.1%.
Declined from $475M to $140M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -16.2%
- 5-Year CAGR
- +14.1%
- 10-Year CAGR
- -
Sector benchmark
#199 of 328 in IndustrialsTop 61% of 328This company $140.3M Sector average $718.3M
▼
-80.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +14.1%, indicating consistent growth.
- In FY2024, operating income decreased 33.9% year-over-year.
- Ranks #199 out of 328 companies in the Industrials sector.
- Peak operating income was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $140.3M | -33.9% |
| FY2023 | $212.2M | -55.3% |
| FY2022 | $474.7M | +99.1% |
| FY2021 | $238.5M | +90.9% |
| FY2020 | $124.9M | +71.9% |
| FY2019 | $72.7M | -24.7% |
| FY2018 | $96.6M | +32.9% |
| FY2017 | $72.7M | -24.7% |
| FY2016 | $96.6M | -17.5% |
| FY2015 | $117.0M | +39.5% |
As of FY2024 · SEC 10-K · Updated Jun 30, 2026