Income Statement - Hub Group, Inc. (HUBG)
$(Billion, Million)| Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | Dec-05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,946.39 | 4,202.59 | 5,340.49 | 4,232.38 | 3,495.64 | 3,668.12 | 3,683.59 | 4,034.90 | 3,572.79 | 3,525.60 | 3,571.13 | 3,373.90 | 3,124.11 | 2,751.53 | 1,833.74 | 1,510.97 | 1,860.61 | 1,658.17 | 1,609.53 | 1,531.50 |
| Cost of revenue | 577.46 | 3,698.92 | 4,450.99 | 3,632.74 | 3,070.21 | 3,147.05 | 3,237.99 | 3,577.38 | 3,118.01 | 3,112.90 | 3,200.69 | 3,002.88 | 2,768.04 | 2,438.99 | 1,620.30 | 1,325.28 | 1,626.30 | 1,425.84 | 1,391.11 | 1,342.48 |
| Gross profit | 3,368.93 | 503.66 | 889.51 | 599.64 | 425.44 | 521.07 | 445.60 | 457.52 | 454.79 | 412.70 | 370.44 | 371.02 | 356.07 | 312.55 | 213.43 | 185.69 | 234.31 | 232.32 | 218.42 | 189.02 |
| Total operating expenses | 3,228.64 | 291.43 | 414.78 | 361.18 | 319.61 | 368.65 | 320.68 | 360.97 | 330.95 | 295.67 | 264.33 | 254.37 | 243.71 | 218.09 | 143.55 | 130.16 | 138.85 | 141.58 | 141.18 | 134.64 |
| Operating income | 140.29 | 212.23 | 474.72 | 238.46 | 105.83 | 152.42 | 124.92 | 96.55 | 123.83 | 117.03 | 83.88 | 113.75 | 112.36 | 94.46 | 69.88 | 55.53 | 95.46 | 90.74 | 77.24 | 54.38 |
| Non-operating income (net) | -7.75 | -3.03 | -6.76 | -7.55 | -9.73 | -8.55 | -8.19 | -5.61 | -2.41 | -5.45 | -2.01 | -1.19 | -1.10 | -0.16 | 0.21 | 0.35 | 0.86 | 2.49 | 2.27 | 0.81 |
| Income before tax | 132.55 | 209.20 | 467.96 | 230.91 | 96.10 | 143.87 | 116.73 | 90.94 | 121.42 | 111.58 | 81.87 | 112.56 | 111.26 | 94.30 | 70.09 | 55.89 | 96.33 | 93.23 | 79.51 | 55.19 |
| Income tax expense | 28.50 | 41.68 | 111.01 | 59.44 | 22.54 | 36.70 | 29.06 | -44.22 | 46.62 | 40.63 | 30.31 | 43.45 | 43.30 | 36.12 | 26.64 | 21.62 | 37.08 | 33.43 | 31.80 | 22.24 |
| Net income | 103.99 | 167.53 | 356.95 | 171.47 | 73.56 | 107.17 | 201.74 | 135.15 | 74.81 | 70.95 | 51.56 | 69.11 | 67.95 | 58.18 | 43.46 | 34.27 | 59.25 | 59.80 | 48.69 | 32.95 |
Show Quarterly Income Statement
Income Statement - Hub Group, Inc. (HUBG)
$(Billion, Million)| Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | Dec-05 | Sep-05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 934.50 | 905.65 | 915.22 | 973.51 | 986.89 | 986.50 | 999.49 | 985.02 | 1,024.84 | 1,040.46 | 1,152.27 | 1,285.50 | 1,355.41 | 1,401.46 | 1,298.12 | 1,256.40 | 1,075.11 | 981.32 | 919.55 | 952.73 | 924.81 | 779.24 | 838.86 | 900.68 | 913.28 | 921.16 | 933.00 | 1,018.29 | 933.22 | 894.73 | 1,095.97 | 1,162.58 | 1,054.36 | 924.51 | 893.45 | 978.56 | 932.81 | 855.56 | 805.86 | 890.27 | 899.87 | 899.51 | 835.94 | 915.36 | 913.39 | 893.93 | 848.45 | 885.25 | 882.98 | 836.69 | 768.98 | 801.02 | 804.89 | 778.31 | 739.89 | 746.07 | 760.38 | 759.71 | 485.38 | 479.91 | 478.42 | 458.11 | 417.29 | 407.88 | 388.78 | 362.61 | 351.70 | 430.47 | 514.21 | 490.93 | 425.00 | 445.46 | 417.84 | 401.57 | 393.30 | 425.46 | 432.01 | 395.25 | 356.75 | 420.61 | 399.40 |
| Cost of revenue | 858.13 | 143.31 | 149.41 | 762.83 | 915.33 | 906.86 | 923.00 | 877.97 | 947.22 | 940.82 | 1,039.81 | 1,081.09 | 1,132.17 | 1,062.98 | 1,083.11 | 1,043.67 | 917.51 | 860.76 | 810.81 | 847.17 | 816.78 | 671.99 | 734.27 | 774.82 | 778.06 | 788.46 | 805.71 | 879.71 | 818.24 | 793.74 | 973.18 | 1,024.49 | 937.84 | 823.20 | 791.86 | 858.11 | 821.36 | 741.07 | 697.47 | 773.50 | 794.81 | 797.78 | 746.81 | 825.45 | 820.19 | 795.35 | 759.71 | 790.16 | 789.86 | 741.21 | 681.64 | 707.64 | 713.30 | 690.95 | 656.14 | 662.30 | 673.66 | 674.96 | 428.07 | 423.27 | 421.02 | 407.54 | 368.48 | 361.32 | 340.58 | 316.85 | 306.53 | 376.66 | 451.05 | 431.09 | 367.49 | 385.07 | 360.33 | 343.80 | 336.64 | 367.24 | 374.67 | 339.81 | 309.18 | 370.87 | 350.27 |
| Gross profit | 76.36 | 762.34 | 765.80 | 210.68 | 71.56 | 79.63 | 76.49 | 107.05 | 77.62 | 99.64 | 112.45 | 204.42 | 223.23 | 338.47 | 215.02 | 212.73 | 157.60 | 120.56 | 108.75 | 105.56 | 108.04 | 107.25 | 104.59 | 125.86 | 135.22 | 132.70 | 127.29 | 138.59 | 114.98 | 100.99 | 122.79 | 138.09 | 116.52 | 101.32 | 101.59 | 120.45 | 111.45 | 114.49 | 108.39 | 116.77 | 105.06 | 101.73 | 89.13 | 89.91 | 93.20 | 98.59 | 88.74 | 95.09 | 93.12 | 95.47 | 87.34 | 93.38 | 91.59 | 87.36 | 83.74 | 83.77 | 86.72 | 84.75 | 57.31 | 56.64 | 57.40 | 50.58 | 48.82 | 46.56 | 48.20 | 45.76 | 45.17 | 53.81 | 63.16 | 59.84 | 57.50 | 60.39 | 57.51 | 57.76 | 56.66 | 58.22 | 57.34 | 55.45 | 47.57 | 49.74 | 49.13 |
| Total operating expenses | 36.92 | 727.99 | 728.47 | 179.15 | 39.46 | 40.10 | 39.35 | 77.65 | 35.06 | 37.57 | 34.25 | 100.13 | 105.50 | 200.84 | 99.96 | 95.15 | 97.73 | 83.61 | 84.70 | 74.39 | 74.12 | 86.27 | 84.84 | 87.00 | 97.97 | 91.98 | 91.70 | 90.34 | 80.25 | 75.59 | 99.66 | 96.96 | 94.86 | 84.74 | 84.41 | 89.62 | 81.60 | 80.19 | 79.54 | 81.43 | 71.65 | 72.25 | 70.33 | 65.13 | 63.30 | 67.66 | 68.25 | 64.93 | 61.83 | 65.01 | 62.60 | 61.73 | 61.24 | 59.51 | 61.23 | 56.63 | 60.08 | 60.84 | 40.55 | 37.42 | 36.69 | 34.86 | 34.58 | 31.04 | 32.31 | 32.32 | 34.49 | 30.69 | 35.88 | 35.77 | 36.51 | 34.83 | 32.78 | 35.60 | 38.38 | 36.30 | 35.50 | 35.55 | 33.87 | 33.39 | 33.70 |
| Operating income | 39.44 | 34.35 | 37.34 | 31.53 | 32.10 | 39.53 | 37.14 | 29.40 | 42.56 | 62.07 | 78.21 | 104.29 | 117.74 | 137.64 | 115.06 | 117.59 | 59.87 | 36.95 | 24.05 | 31.17 | 33.92 | 20.98 | 19.76 | 38.86 | 37.25 | 40.72 | 35.59 | 48.24 | 34.73 | 25.41 | 23.13 | 41.13 | 21.67 | 16.58 | 17.18 | 30.84 | 29.86 | 34.30 | 28.84 | 35.34 | 33.42 | 29.48 | 18.80 | 24.78 | 7.68 | 30.93 | 20.50 | 27.25 | 31.30 | 30.46 | 24.74 | 31.65 | 30.35 | 27.85 | 22.51 | 27.14 | 26.64 | 23.92 | 16.76 | 19.22 | 20.71 | 15.72 | 14.24 | 15.52 | 15.89 | 13.45 | 10.68 | 23.12 | 27.28 | 24.07 | 20.99 | 25.56 | 24.73 | 22.17 | 18.28 | 21.92 | 21.84 | 19.89 | 13.70 | 16.35 | 15.43 |
| Non-operating income (net) | -0.93 | -1.40 | -1.70 | -1.77 | -1.36 | -1.95 | -2.68 | 0.38 | -0.89 | -0.96 | -1.56 | -1.07 | -2.53 | -1.60 | -1.57 | -1.61 | -1.89 | -2.05 | -2.00 | -2.13 | -2.36 | -2.96 | -2.27 | -1.59 | -2.11 | -2.13 | -2.72 | -1.88 | -1.82 | -2.36 | -2.14 | -2.13 | -1.88 | -0.83 | -0.77 | -1.22 | -0.76 | -0.52 | 0.09 | -1.18 | -1.69 | -0.44 | -2.14 | -0.67 | -0.33 | -0.41 | -0.60 | -0.32 | -0.33 | -0.27 | -0.27 | -0.24 | -0.28 | -0.29 | -0.30 | -0.25 | -0.18 | 0.04 | 0.23 | 0.08 | -0.05 | 0.10 | 0.08 | 0.12 | 0.12 | 0.07 | 0.04 | -0.12 | 0.27 | 0.31 | 0.41 | 0.52 | 0.70 | 0.64 | 0.63 | 0.61 | 0.66 | 0.47 | 0.42 | 0.29 | 0.43 |
| Income before tax | 38.52 | 32.95 | 35.64 | 29.76 | 30.74 | 37.58 | 34.46 | 29.78 | 41.67 | 61.11 | 76.65 | 103.22 | 115.20 | 136.04 | 113.49 | 115.98 | 57.98 | 34.90 | 22.05 | 29.04 | 31.56 | 18.02 | 17.49 | 37.27 | 35.14 | 38.60 | 32.87 | 46.37 | 32.91 | 23.05 | 21.00 | 39.00 | 19.79 | 15.75 | 16.40 | 29.62 | 29.10 | 33.78 | 28.93 | 34.16 | 31.73 | 29.04 | 16.66 | 24.10 | 7.35 | 30.52 | 19.90 | 26.93 | 30.96 | 30.20 | 24.47 | 31.41 | 30.07 | 27.56 | 22.22 | 26.89 | 26.47 | 23.95 | 16.99 | 19.30 | 20.66 | 15.81 | 14.32 | 15.64 | 16.01 | 13.52 | 10.72 | 23.00 | 27.56 | 24.38 | 21.40 | 26.08 | 25.44 | 22.81 | 18.91 | 22.53 | 22.49 | 20.37 | 14.12 | 16.64 | 15.86 |
| Income tax expense | 9.59 | 7.92 | 8.45 | 5.39 | 7.14 | 8.57 | 7.41 | 0.99 | 11.21 | 14.61 | 14.87 | 23.95 | 27.88 | 33.19 | 25.99 | 31.66 | 14.65 | 8.31 | 4.82 | 6.65 | 6.78 | 4.87 | 4.25 | 9.32 | 9.03 | 9.38 | 8.97 | 12.69 | 7.15 | 5.90 | 4.83 | -60.94 | 4.45 | 6.20 | 6.07 | 11.37 | 11.17 | 13.11 | 10.96 | 11.79 | 11.90 | 10.57 | 6.38 | 7.75 | 2.86 | 11.84 | 7.86 | 10.40 | 12.36 | 11.59 | 9.10 | 12.56 | 11.58 | 10.61 | 8.55 | 9.88 | 10.19 | 9.56 | 6.49 | 6.79 | 8.05 | 6.18 | 5.62 | 5.69 | 6.18 | 5.21 | 4.54 | 8.79 | 10.63 | 9.41 | 8.26 | 58.78 | 8.83 | 9.03 | 7.49 | 8.36 | 9.00 | 8.36 | 5.65 | 6.58 | 6.25 |
| Net income | 28.55 | 25.25 | 26.85 | 24.37 | 23.60 | 29.02 | 27.05 | 28.79 | 30.46 | 46.51 | 61.78 | 79.27 | 87.33 | 102.85 | 87.50 | 84.31 | 43.34 | 26.59 | 17.23 | 22.39 | 24.78 | 13.15 | 13.24 | 27.96 | 26.11 | 29.22 | 23.89 | 48.91 | 114.61 | 22.05 | 16.17 | 99.94 | 15.33 | 9.54 | 10.33 | 18.24 | 17.92 | 20.67 | 17.97 | 22.37 | 19.83 | 18.47 | 10.28 | 16.36 | 4.49 | 18.68 | 12.04 | 16.54 | 18.60 | 18.61 | 15.36 | 18.84 | 18.50 | 16.95 | 13.66 | 17.01 | 16.28 | 14.39 | 10.50 | 12.51 | 12.62 | 9.63 | 8.70 | 9.95 | 9.83 | 8.31 | 6.18 | 14.21 | 16.93 | 14.97 | 13.14 | 18.00 | 16.61 | 13.78 | 11.42 | 13.52 | 13.49 | 12.54 | 9.13 | 10.06 | 9.61 |