← MARTEN TRANSPORT LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $671.1m | $698.1m | $787.6m | $843.3m | $874.4m | $973.6m | $1.3b | $1.1b | $963.7m | $883.7m | |
| Revenue from Contract with Customer, Including Assessed Tax | $671.1m | $698.1m | $787.6m | $843.3m | $874.4m | $973.6m | $1.3b | $1.1b | $963.7m | $883.7m | |
| Operating Expenses | $612.8m | $641.3m | $717.2m | $766.8m | $781.1m | $862.0m | $1.1b | $1.0b | $930.5m | $860.7m | |
| Operating Income (Loss) | $58.3m | $56.9m | $70.3m | $76.5m | $93.2m | $111.7m | $143.3m | $90.1m | $33.2m | $22.9m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | — | — | — | ($155k) | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $57.1m | $56.5m | $71.0m | $77.7m | $93.4m | $111.7m | $144.2m | $93.9m | $36.3m | $24.4m | |
| Net Income (Loss) Attributable to Parent | $33.5m | $90.3m | $55.0m | $61.1m | $69.5m | $85.4m | $110.4m | $70.4m | $26.9m | $17.4m | |
| Earnings Per Share, Basic | $1.03 | $1.66 | $1.01 | $1.12 | $0.84 | $1.03 | $1.35 | $0.87 | $0.33 | $0.21 | |
| Earnings Per Share, Diluted | $1.02 | $1.65 | $1.00 | $1.11 | $0.84 | $1.02 | $1.35 | $0.86 | $0.33 | $0.21 | |
| Common Stock, Dividends, Per Share, Declared | $0.10 | $0.08 | $0.10 | $0.77 | $0.63 | $0.66 | $0.24 | $0.24 | $0.24 | $0.24 | |
| Weighted Average Number of Shares Outstanding, Basic | 32.5m | 54.5m | 54.6m | 54.6m | 82.5m | 82.9m | 81.7m | 81.3m | 81.4m | 81.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 32.7m | 54.9m | 55.1m | 55.1m | 83.2m | 83.4m | 82.0m | 81.4m | 81.5m | 81.5m | |
| Labor and Related Expense | $224.8m | $226.1m | $252.0m | $274.2m | $300.2m | $318.0m | $390.3m | $378.8m | $341.7m | $312.1m | |
| Current Income Tax Expense (Benefit) | $10.1m | $13.4m | $10.7m | $572k | $24.8m | $22.2m | $21.9m | $38.1m | $24.9m | $24.3m | |
| Cost, Direct Tax and License | — | — | $9.5m | — | — | — | — | — | — | — | |
| Fuel Costs | $94.1m | $105.4m | $121.6m | — | — | — | — | — | — | — | |
| Operating Insurance and Claims Costs, Production | $32.2m | $38.6m | $38.7m | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $19.8m | $16.6m | $22.0m | $23.1m | $21.7m | $26.9m | $38.1m | $35.0m | $30.0m | $30.9m | |
| Income Tax Expense (Benefit) | $23.6m | ($33.8m) | $16.0m | $16.6m | $23.9m | $26.3m | $33.8m | $23.5m | $9.4m | $6.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.