Income Statement - MARTEN TRANSPORT LTD (MRTN)
$(Billion, Million)| Dec-25 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 883.65 | 963.71 | 1,131.46 | 1,263.88 | 973.64 | 874.37 | 843.27 | 787.59 | 698.12 | 671.14 | 664.99 | 672.93 | 659.21 | 638.46 | 603.68 | 516.92 | 505.87 | 607.10 | 560.02 | 518.89 |
| Cost of revenue | 833.16 | 833.01 | 942.72 | 1,025.38 | 790.49 | 703.61 | 696.32 | 647.73 | 576.56 | 555.98 | 550.71 | 570.15 | 563.08 | 551.93 | 521.42 | 443.99 | 204.91 | 276.63 | 246.71 | 309.65 |
| Gross profit | 50.49 | 130.70 | 188.73 | 238.50 | 183.15 | 170.77 | 146.95 | 139.87 | 121.56 | 115.17 | 114.29 | 102.78 | 96.14 | 86.53 | 82.26 | 72.93 | 300.97 | 330.47 | 313.31 | 209.24 |
| Total operating expenses | 39.64 | 97.48 | 98.62 | 95.15 | 71.46 | 77.52 | 70.45 | 69.52 | 64.70 | 56.86 | 53.22 | 51.78 | 44.14 | 40.67 | 39.23 | 37.64 | 271.61 | 297.77 | 285.50 | 168.07 |
| Operating income | 10.85 | 33.22 | 90.11 | 143.34 | 111.69 | 93.25 | 76.50 | 70.35 | 56.86 | 58.30 | 61.06 | 51.01 | 52.00 | 45.85 | 43.03 | 35.29 | 29.36 | 32.71 | 27.80 | 41.17 |
| Non-operating income (net) | 13.53 | 3.13 | 3.81 | 0.83 | 0.04 | 0.14 | 1.19 | 0.68 | -0.39 | -1.24 | -0.37 | 0.67 | 0.39 | 0.05 | 0.02 | -0.61 | -0.62 | -2.08 | -3.93 | -3.23 |
| Income before tax | 24.38 | 36.35 | 93.92 | 144.17 | 111.73 | 93.39 | 77.69 | 71.03 | 56.47 | 57.07 | 60.69 | 51.67 | 52.39 | 45.90 | 43.05 | 34.68 | 28.74 | 30.63 | 23.87 | 37.94 |
| Income tax expense | 6.93 | 9.42 | 23.54 | 33.82 | 26.30 | 23.89 | 16.62 | 16.00 | -33.81 | 23.60 | 24.95 | 21.84 | 22.16 | 18.14 | 17.96 | 14.94 | 12.48 | 12.56 | 8.90 | 13.43 |
| Net income | 17.44 | 26.92 | 70.37 | 110.35 | 85.43 | 69.50 | 61.07 | 55.03 | 90.28 | 33.46 | 35.75 | 29.83 | 30.15 | 27.27 | 24.29 | 19.74 | 16.27 | 18.07 | 14.97 | 24.52 |
Show Quarterly Income Statement
Income Statement - MARTEN TRANSPORT LTD (MRTN)
$(Billion, Million)| Mar-26 | Dec-25 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 203.53 | 210.11 | 220.47 | 229.92 | 223.15 | 230.43 | 237.37 | 246.24 | 249.67 | 268.22 | 279.54 | 285.67 | 298.02 | 322.58 | 324.45 | 329.57 | 287.28 | 266.88 | 251.28 | 232.44 | 223.05 | 227.33 | 216.01 | 212.38 | 218.65 | 217.19 | 214.97 | 212.09 | 199.02 | 203.96 | 199.65 | 197.02 | 186.96 | 182.77 | 170.68 | 171.51 | 173.16 | 172.66 | 170.46 | 166.09 | 161.93 | 168.77 | 171.35 | 163.59 | 161.29 | 173.55 | 171.55 | 168.42 | 159.41 | 166.22 | 167.10 | 161.41 | 164.47 | 166.41 | 163.61 | 156.96 | 151.47 | 158.34 | 156.35 | 151.14 | 137.86 | 136.57 | 128.67 | 125.86 | 125.81 | 128.72 | 129.40 | 125.80 | 121.96 | 140.35 | 163.38 | 159.99 | 143.37 | 144.81 | 144.97 | 138.82 | 131.42 | 131.66 | 135.81 | 131.86 | 119.56 |
| Cost of revenue | 195.12 | 247.60 | 195.81 | 197.20 | 192.56 | 197.09 | 207.94 | 213.24 | 214.73 | 226.21 | 237.90 | 233.68 | 244.93 | 265.69 | 264.71 | 265.49 | 229.48 | 217.16 | 204.92 | 189.01 | 179.40 | 181.99 | 174.15 | 168.31 | 179.16 | 182.58 | 177.43 | 173.20 | 163.11 | 165.68 | 164.42 | 162.48 | 155.14 | 151.42 | 139.97 | 141.09 | 144.09 | 143.23 | 142.12 | 137.59 | 133.04 | 137.95 | 143.12 | 136.58 | 133.06 | 142.26 | 146.27 | 143.12 | 138.49 | 141.40 | 142.54 | 137.29 | 141.85 | 303.40 | 143.92 | 133.53 | 131.33 | 42.05 | 84.62 | 81.20 | 74.44 | 61.32 | 64.61 | 64.68 | 65.87 | 56.42 | 54.69 | 51.91 | 43.39 | 50.96 | 78.39 | 79.14 | 68.14 | 92.84 | 66.03 | 60.02 | 76.90 | 82.12 | 80.39 | 74.52 | 70.12 |
| Gross profit | 8.41 | -37.49 | 24.66 | 32.73 | 30.60 | 33.34 | 29.43 | 33.00 | 34.94 | 42.01 | 41.64 | 51.99 | 53.09 | 56.89 | 59.74 | 64.07 | 57.80 | 49.72 | 46.36 | 43.43 | 43.64 | 45.35 | 41.86 | 44.07 | 39.49 | 34.61 | 37.55 | 38.89 | 35.91 | 38.28 | 35.23 | 34.54 | 31.82 | 31.36 | 30.71 | 30.43 | 29.07 | 29.43 | 28.35 | 28.50 | 28.89 | 30.83 | 28.22 | 27.01 | 28.23 | 31.29 | 25.28 | 25.31 | 20.92 | 24.82 | 24.57 | 24.13 | 22.62 | -136.99 | 19.69 | 23.43 | 20.15 | 116.29 | 71.73 | 69.94 | 63.42 | 75.25 | 64.06 | 61.18 | 59.95 | 72.31 | 74.71 | 73.90 | 78.56 | 89.39 | 84.99 | 80.85 | 75.24 | 51.97 | 78.94 | 78.80 | 54.52 | 49.54 | 55.42 | 57.34 | 49.43 |
| Total operating expenses | 8.24 | -30.00 | 21.92 | 22.99 | 24.74 | 26.61 | 25.16 | 23.02 | 22.69 | 26.36 | 24.41 | 23.78 | 24.08 | 24.11 | 25.97 | 23.13 | 21.94 | 19.04 | 17.87 | 14.91 | 19.65 | 19.79 | 17.46 | 18.81 | 21.46 | 15.82 | 17.51 | 18.95 | 18.18 | 18.74 | 16.23 | 16.32 | 18.22 | 17.02 | 17.69 | 14.86 | 15.13 | 14.90 | 13.48 | 13.73 | 14.76 | 15.59 | 13.87 | 12.85 | 10.92 | 14.89 | 12.24 | 12.38 | 12.28 | 12.14 | 10.91 | 11.01 | 10.08 | -150.20 | 9.85 | 10.15 | 10.63 | 103.34 | 60.62 | 58.58 | 55.81 | 66.17 | 54.07 | 51.99 | 52.91 | 64.24 | 68.17 | 66.39 | 71.31 | 79.13 | 74.46 | 74.42 | 69.76 | 46.30 | 73.24 | 70.76 | 46.13 | 40.89 | 43.71 | 45.53 | 40.45 |
| Operating income | 0.17 | -7.49 | 2.74 | 9.73 | 5.86 | 6.73 | 4.27 | 9.97 | 12.25 | 15.66 | 17.23 | 28.21 | 29.01 | 32.78 | 33.77 | 40.94 | 35.86 | 30.68 | 28.50 | 28.52 | 24.00 | 25.56 | 24.40 | 25.26 | 18.03 | 18.79 | 20.03 | 19.94 | 17.73 | 19.54 | 18.99 | 18.22 | 13.59 | 14.33 | 13.02 | 15.57 | 13.94 | 14.53 | 14.87 | 14.78 | 14.13 | 15.24 | 14.35 | 14.16 | 17.31 | 16.39 | 13.04 | 12.93 | 8.64 | 12.68 | 13.65 | 13.12 | 12.54 | 13.21 | 9.84 | 13.28 | 9.52 | 12.95 | 11.11 | 11.36 | 7.61 | 9.08 | 9.99 | 9.19 | 7.03 | 8.07 | 6.54 | 7.50 | 7.25 | 10.27 | 10.53 | 6.43 | 5.48 | 5.67 | 5.70 | 8.04 | 8.39 | 8.66 | 11.71 | 11.81 | 8.99 |
| Non-operating income (net) | 1.88 | 12.53 | 0.21 | 0.44 | 0.35 | 0.39 | 0.92 | 1.01 | 0.80 | 0.87 | 1.02 | 1.08 | 0.84 | 0.52 | 0.26 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.10 | 0.26 | 0.26 | 0.40 | 0.28 | 0.23 | 0.12 | 0.14 | 0.19 | -0.11 | -0.01 | -0.13 | -0.14 | -0.44 | -0.34 | -0.24 | -0.22 | -0.23 | -0.13 | -0.01 | -0.02 | -0.27 | 0.23 | 0.61 | 0.10 | 0.09 | 0.13 | 0.15 | 0.02 | 0.01 | 0.01 | -0.23 | -0.14 | 0.02 | -0.30 | -0.25 | -0.16 | -0.28 | -0.04 | -0.03 | 0.11 | 0.34 | -0.08 | 0.00 | -0.03 | -0.28 | -0.48 | -0.49 | -0.84 | -0.87 | -1.06 | -1.00 | -1.01 | -0.79 | -0.93 | -0.85 | -0.65 |
| Income before tax | 2.05 | 5.05 | 2.95 | 10.17 | 6.21 | 7.12 | 5.19 | 10.99 | 13.05 | 16.53 | 18.25 | 29.29 | 29.85 | 33.30 | 34.03 | 40.97 | 35.87 | 30.69 | 28.50 | 28.53 | 24.01 | 25.57 | 24.42 | 25.27 | 18.13 | 19.05 | 20.29 | 20.34 | 18.01 | 19.77 | 19.11 | 18.36 | 13.78 | 14.22 | 13.01 | 15.44 | 13.80 | 14.09 | 14.53 | 14.54 | 13.91 | 15.01 | 14.23 | 14.16 | 17.30 | 16.12 | 13.27 | 13.54 | 8.74 | 12.78 | 13.78 | 13.27 | 12.55 | 13.22 | 9.85 | 13.05 | 9.38 | 12.97 | 10.81 | 11.11 | 7.45 | 8.80 | 9.94 | 9.17 | 7.14 | 8.41 | 6.46 | 7.50 | 7.22 | 9.99 | 10.05 | 5.94 | 4.65 | 4.81 | 4.64 | 7.05 | 7.38 | 7.86 | 10.78 | 10.96 | 8.34 |
| Income tax expense | 0.67 | 1.35 | 0.73 | 2.98 | 1.87 | 1.49 | 1.44 | 3.10 | 3.40 | 4.13 | 4.65 | 7.42 | 7.35 | 7.79 | 8.38 | 9.31 | 8.33 | 5.96 | 7.23 | 7.11 | 6.00 | 5.97 | 6.37 | 7.14 | 4.41 | 3.30 | 3.70 | 5.15 | 4.47 | 4.04 | 3.86 | 4.66 | 3.45 | -50.85 | 5.15 | 6.30 | 5.58 | 5.79 | 6.09 | 6.01 | 5.72 | 6.22 | 5.82 | 5.80 | 7.11 | 7.15 | 5.62 | 5.62 | 3.45 | 5.48 | 5.81 | 5.61 | 5.27 | 5.47 | 3.27 | 5.47 | 3.93 | 5.21 | 4.48 | 4.92 | 3.36 | 3.59 | 4.15 | 4.01 | 3.19 | 3.56 | 2.99 | 2.88 | 3.05 | 4.17 | 3.93 | 2.47 | 1.99 | 1.84 | 1.57 | 2.70 | 2.79 | 2.67 | 4.05 | 3.42 | 3.28 |
| Net income | 1.38 | 3.70 | 2.23 | 7.19 | 4.34 | 5.63 | 3.75 | 7.89 | 9.65 | 12.40 | 13.60 | 21.87 | 22.50 | 25.51 | 25.65 | 31.66 | 27.53 | 24.73 | 21.27 | 21.42 | 18.01 | 19.60 | 18.04 | 18.13 | 13.72 | 15.75 | 16.59 | 15.19 | 13.55 | 15.74 | 15.26 | 13.70 | 10.33 | 65.07 | 7.86 | 9.14 | 8.21 | 8.30 | 8.44 | 8.53 | 8.19 | 8.79 | 8.41 | 8.36 | 10.19 | 8.97 | 7.65 | 7.93 | 5.29 | 7.30 | 7.98 | 7.67 | 7.20 | 7.72 | 6.52 | 7.58 | 5.45 | 7.66 | 6.33 | 6.19 | 4.10 | 5.21 | 5.48 | 5.16 | 3.89 | 4.27 | 3.47 | 4.48 | 4.05 | 5.82 | 6.13 | 3.47 | 2.65 | 2.97 | 3.07 | 4.34 | 4.59 | 5.19 | 6.74 | 7.54 | 5.05 |