Marten Transport Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & cost
Revenue (Quarter)	232.44M	251.28M	266.88M	287.28M	329.56M	324.45M	322.58M	298.02M	285.67M	279.54M	268.22M	249.67M	246.24M	237.37M	230.43M	223.15M	229.92M	220.47M	210.11M	223.54M
Cost of Revenue (Quarter)	45.00M	52.86M	54.59M	8.87M	67.48M	10.21M	9.40M	54.10M	48.30M	49.67M	-117.06M	41.81M	8.16M	44.86M	39.23M	37.66M	7.71M	7.92M	135.16M	38.82M
Gross Profit (Quarter)	187.44M	198.42M	212.28M	278.41M	262.08M	314.24M	313.19M	243.92M	237.37M	229.87M	385.28M	207.86M	238.08M	192.50M	191.20M	185.50M	222.22M	212.55M	74.95M	184.72M
Operating items
Other Operating Expenses (Quarter)	5.34M	4.54M	4.44M	4.54M	4.81M	1.07M	2.96M	5.25M	3.55M	3.01M	1.80M	1.17M	2.53M	0.88M	0.39M	1.67M	5.18M	1.90M	3.32M	1.67M
Operating Expenses (Quarter)	203.92M	222.78M	236.20M	251.42M	288.63M	290.68M	289.80M	269.01M	257.46M	262.31M	252.56M	237.42M	236.26M	233.10M	223.71M	217.29M	220.19M	217.73M	205.53M	216.63M
Operating Income (Quarter)	28.52M	28.50M	30.68M	35.86M	40.94M	33.77M	32.78M	29.01M	28.21M	17.23M	15.66M	12.25M	9.97M	4.27M	6.73M	5.86M	9.73M	2.74M	4.58M	6.92M
EBIT (Quarter)	28.52M	28.50M	30.68M	35.86M	40.94M	33.77M	32.78M	29.01M	28.21M	17.23M	15.66M	12.25M	9.97M	4.27M	6.73M	5.86M	9.73M	2.74M	4.58M	6.92M
Non-operating items
Non Operating Income (Quarter)	0.01M	0.01M	0.02M	0.01M	0.04M	0.26M	0.52M	0.84M	1.08M	1.02M	0.87M	0.80M	1.01M	0.92M	0.39M	0.35M	0.44M	0.21M	0.47M	0.72M
Net income details
EBT (Quarter)	28.53M	28.50M	30.69M	35.87M	40.97M	34.03M	33.30M	29.85M	29.29M	18.25M	16.52M	13.05M	10.99M	5.19M	7.12M	6.21M	10.17M	2.95M	5.05M	7.64M
Tax Provisions (Quarter)	7.11M	7.23M	5.96M	8.33M	9.31M	8.38M	7.79M	7.35M	7.42M	4.65M	4.13M	3.40M	3.10M	1.44M	16.92M	1.87M	2.98M	0.72M	-5.01M	2.30M
Profit After Tax (Quarter)	21.42M	21.27M	67.42M	27.53M	31.66M	25.65M	82.82M	22.50M	21.87M	13.60M	47.87M	9.65M	7.89M	3.75M	17.28M	4.33M	7.19M	2.23M	3.70M	5.34M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	21.42M	21.27M	24.73M	27.53M	31.66M	25.65M	25.51M	22.50M	21.87M	13.60M	12.40M	9.65M	7.89M	3.75M	-9.79M	4.33M	7.19M	2.23M	10.06M	5.34M
Consolidated Net Income (Quarter)	21.42M	21.27M	24.73M	27.53M	31.66M	25.65M	25.51M	22.50M	21.87M	13.60M	12.40M	9.65M	7.89M	3.75M	-9.79M	4.33M	7.19M	2.23M	10.06M	5.34M
Income towards Parent Company (Quarter)	21.42M	21.27M	24.73M	27.53M	31.66M	25.65M	25.51M	22.50M	21.87M	13.60M	12.40M	9.65M	7.89M	3.75M	-9.79M	4.33M	7.19M	2.23M	10.06M	5.34M
Net Income towards Common Stockholders (Quarter)	21.42M	21.27M	24.73M	27.53M	31.66M	25.65M	25.51M	22.50M	21.87M	13.60M	12.40M	9.65M	7.89M	3.75M	-9.79M	4.33M	7.19M	2.23M	10.06M	5.34M
Additional items
EPS (Basic) (Quarter)	0.26	0.26	0.30	0.33	0.39	0.32	0.31	0.28	0.27	0.17	0.15	0.12	0.10	0.05	-0.12	0.05	0.09	0.03	0.12	0.07
EPS (Diluted) (Quarter)	0.26	0.26	0.30	0.33	0.39	0.32	0.31	0.28	0.27	0.17	0.15	0.12	0.10	0.05	-0.12	0.05	0.09	0.03	0.12	0.07
Shares Outstanding (Quarter)	82.84M	82.91M	82.87M	82.94M	81.69M	81.06M	81.69M	81.21M	81.26M	81.31M	81.27M	81.35M	81.38M	81.44M	81.41M	81.49M	81.51M	81.52M	81.51M	81.63M
Shares Outstanding (Diluted) (Quarter)	83.40M	83.37M	83.41M	83.25M	82.02M	81.35M	81.96M	81.38M	81.41M	81.45M	81.41M	81.44M	81.45M	81.49M	81.47M	81.51M	81.52M	81.53M	81.52M	81.63M
Shares Outstanding (Entity) (Quarter)	82.88M	82.94M	83.03M	81.95M	81.02M	81.10M	81.11M	81.23M	81.30M	81.31M	81.31M	81.36M	81.42M	81.45M	81.46M	81.49M	81.52M	81.52M	81.54M	81.66M
EBITDA (Quarter)	28.52M	28.50M	30.68M	35.86M	40.94M	33.77M	32.78M	29.01M	28.21M	17.23M	15.66M	12.25M	9.97M	4.27M	6.73M	5.86M	9.73M	2.74M	4.58M	6.92M
Interest Expenses (Quarter)	0.83M	0.67M		0.58M	0.52M	0.46M	3.95M	0.69M	0.67M	0.57M	3.89M	0.48M	0.51M	0.70M	3.40M	0.74M	0.70M	0.61M	0.06M	0.36M
Tax Rate (Quarter)	24.92%	25.36%	19.43%	23.23%	22.73%	24.64%	23.39%	24.63%	25.32%	25.48%	24.97%	26.06%	28.20%	27.68%	237.55%	30.17%	29.34%	24.57%	-99.25%	30.09%

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Marten Transport MRTN Income Statement (2010-2026)

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Marten Transport MRTN Income Statement (2010-2026)

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