Marten Transport, Ltd. Income Statement
MRTN / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 6.9% compound annual rate over the past 12 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | $1.1B | $1.3B | $843.3M | $787.6M | $698.1M | $671.1M | $665.0M | $671.1M | $659.2M | $672.9M | $603.7M | $516.9M | $505.9M |
| Operating Income | $22.9M | $33.2M | $90.1M | $143.3M | $76.5M | $70.3M | $56.9M | $58.3M | $61.1M | $58.3M | $52.0M | $51.0M | $43.0M | $35.3M | $29.4M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | $26.0K | -$32.0K |
| Income Tax | $6.9M | $9.4M | $23.5M | $33.8M | $16.6M | $16.0M | -$33.8M | $23.6M | $24.9M | $23.6M | $22.2M | $21.8M | $18.0M | $14.9M | $12.5M |
| Net Income | $17.4M | $26.9M | $70.4M | $110.4M | $61.1M | $55.0M | $90.3M | $33.5M | $35.7M | $33.5M | $30.1M | $29.8M | $24.3M | $19.7M | $16.3M |
| EPS (Basic) | $0.21 | $0.33 | $1.03 | $0.84 | $0.75 | $0.67 | $1.66 | $0.62 | $0.64 | $0.89 | $0.91 | $0.82 | $0.74 | $0.90 | $0.74 |
| EPS (Diluted) | $0.21 | $0.33 | $1.02 | $0.84 | $0.74 | $0.67 | $1.65 | $0.61 | $0.64 | $0.89 | $0.90 | $0.82 | $0.73 | $0.90 | $0.74 |
| Shares Outstanding | 81.5M | 81.5M | 81.1M | 83.0M | 82.7M | 82.1M | 54.5M | 54.5M | 54.4M | 32.8M | 33.4M | 33.3M | 33.2M | 22.0M | 22.0M |
| Operating Margin | - | - | 8.0% | 11.3% | 9.1% | 8.9% | 8.2% | 8.7% | 9.2% | 8.7% | 7.9% | 7.6% | 7.1% | 6.8% | 5.8% |
| Profit Margin | - | - | 6.2% | 8.7% | 7.2% | 7.0% | 12.9% | 5.0% | 5.4% | 5.0% | 4.6% | 4.4% | 4.0% | 3.8% | 3.2% |