Marten Transport, Ltd. (MRTN) — Financial statements
Income statement, balance sheet, and cash flow for Marten Transport, Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 884↓8.3% | 964↓14.8% | 1,131↓10.5% | 1,264↑29.8% | 974 | |
| Cost of Revenue | 833↑0.0% | 833↓11.6% | 943↓8.1% | 1,025↑29.7% | 790 | |
| Gross Profit | 50↓61.4% | 131↓30.7% | 189↓20.9% | 238↑30.2% | 183 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 62↓6.1% | 66↑10.8% | 60↑18.6% | 50 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 9↓85.9% | 62↓6.1% | 66↑10.8% | 60↑18.6% | 50 | |
| Other Expenses | 31↓12.6% | 35↑8.9% | 32↓8.5% | 35↑67.9% | 21 | |
| Operating Expenses | 40↓59.3% | 97↓1.2% | 99↑3.6% | 95↑33.2% | 71 | |
| Total Costs & Expenses | 873↓6.2% | 930↓10.6% | 1,041↓7.1% | 1,121↑30.0% | 862 | |
| Operating Results | ||||||
| Operating Income | 11↓67.4% | 33↓63.1% | 90↓37.1% | 143↑28.3% | 112 | |
| Depreciation & Amortization | 105↓5.6% | 112↓4.3% | 117↑5.1% | 111↑8.2% | 103 | |
| EBITDA | 130↓7.2% | 140↓27.6% | 193↓19.8% | 241↑21.7% | 198 | |
| EBIT | 24↓13.7% | 28↓63.1% | 76↓41.1% | 130↑36.2% | 95 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -14↓372.2% | 5↓63.5% | 14↑1.7% | 13↓17.9% | 16 | |
| Other Income / Expenses | 14↑332.9% | 3↓17.9% | 4↑360.2% | 0.83↑1823.3% | 0.04 | |
| Income Before Tax | 24↓32.9% | 36↓61.3% | 94↓34.9% | 144↑29.0% | 112 | |
| Income Tax Expense | 7↓26.4% | 9↓60.0% | 24↓30.4% | 34↑28.6% | 26 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 17↓35.2% | 27↓61.7% | 70↓36.2% | 110↑29.2% | 85 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 17↓35.2% | 27↓61.7% | 70↓36.2% | 110↑29.2% | 85 | |
| Bottom-Line Net Income | 17↓35.2% | 27↓61.7% | 70↓36.2% | 110↑29.2% | 85 | |
| EPS (Basic) | 0.21↓36.4% | 0.33↓62.1% | 0.87↓35.6% | 1.35↑31.1% | 1.03 | |
| EPS (Diluted) | 0.21↓36.4% | 0.33↓61.6% | 0.86↓36.3% | 1.35↑32.4% | 1.02 | |
| Weighted Average Shares | 82↑0.1% | 81↑0.2% | 81↓0.5% | 82↓1.4% | 83 | |
| Weighted Average Diluted Shares | 82↑0.1% | 81↑0.1% | 81↓0.7% | 82↓1.7% | 83 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.