Marten Transport, Ltd. (MRTN) Quarterly Income Statement

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Marten Transport, Ltd. (MRTN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MRTN Income Statement

Marten Transport, Ltd. (MRTN) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	223.23M	223.54M	203.53M	210.11M	220.47M	229.92M	223.15M	230.43M	237.37M	246.24M	249.67M	268.22M	279.54M	285.67M	298.02M	322.58M	324.45M	329.56M	287.28M	266.88M
Revenue Growth %	1.25%	-2.77%	-8.79%	-8.82%	-7.12%	-6.63%	-10.62%	-14.09%	-15.09%	-13.8%	-16.22%	-16.85%	-13.84%	-13.32%	3.74%	20.87%	29.12%	41.78%	28.8%	17.39%
Cost of Goods Sold	220.17M	216.63M	201.93M	205.53M	217.73M	220.19M	217.29M	197.09M	207.94M	213.24M	214.73M	226.21M	237.9M	233.68M	244.93M	265.69M	264.71M	265.49M	229.48M	217.16M
COGS % of Revenue	98.63%	96.91%	99.22%	97.82%	98.76%	95.77%	97.37%	85.53%	87.6%	86.6%	86.01%	84.34%	85.11%	81.8%	82.19%	82.36%	81.59%	80.56%	79.88%	81.37%
Gross Profit	3.06M	6.92M	1.59M	4.58M	2.74M	9.73M	5.86M	33.34M	29.43M	33M	34.94M	42.01M	41.64M	51.99M	53.09M	56.89M	59.74M	64.07M	57.8M	49.72M
Gross Margin %	1.37%	3.09%	0.78%	2.18%	1.24%	4.23%	2.63%	14.47%	12.4%	13.4%	13.99%	15.66%	14.89%	18.2%	17.81%	17.64%	18.41%	19.44%	20.12%	18.63%
Gross Profit Growth %	11.91%	-28.95%	-72.83%	-86.26%	-90.7%	-70.5%	-83.23%	-20.64%	-29.33%	-36.53%	-34.19%	-26.15%	-30.3%	-18.85%	-8.14%	14.43%	28.85%	47.53%	32.43%	9.63%
Operating Expenses	0	0	0	0	0	0	0	26.61M	25.16M	23.02M	22.69M	26.36M	24.41M	23.78M	24.08M	24.11M	25.97M	23.13M	21.94M	19.04M
OpEx % of Revenue	-	-	-	-	-	-	-	11.55%	10.6%	9.35%	9.09%	9.83%	8.73%	8.32%	8.08%	7.47%	8%	7.02%	7.64%	7.13%
Selling, General & Admin	0	0	0	0	0	0	0	17.33M	15.93M	14.86M	14.03M	17.73M	15.84M	14.99M	17.6M	14.96M	14.08M	15.68M	14.97M	12.68M
SG&A % of Revenue	-	-	-	-	-	-	-	7.52%	6.71%	6.03%	5.62%	6.61%	5.67%	5.25%	5.91%	4.64%	4.34%	4.76%	5.21%	4.75%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	3.06M	6.92M	1.59M	4.58M	2.74M	9.73M	5.86M	6.73M	4.27M	9.97M	12.25M	15.66M	17.23M	28.21M	29.01M	32.78M	33.77M	40.94M	35.86M	30.68M
Operating Margin %	1.37%	3.09%	0.78%	2.18%	1.24%	4.23%	2.63%	2.92%	1.8%	4.05%	4.91%	5.84%	6.16%	9.88%	9.73%	10.16%	10.41%	12.42%	12.48%	11.49%
Operating Income Growth %	11.91%	-28.95%	-72.83%	-31.89%	-35.86%	-2.41%	-52.17%	-57.04%	-75.22%	-64.65%	-57.77%	-52.24%	-48.97%	-31.08%	-19.1%	6.87%	18.49%	43.55%	49.42%	20.03%
EBITDA	27.52M	31.68M	26.6M	29.75M	28.18M	37.04M	33.33M	34.26M	31.66M	38.18M	40.78M	44.41M	46.25M	57.64M	58.54M	62.41M	62.15M	67.8M	62M	56.64M
EBITDA Margin %	12.33%	14.17%	13.07%	14.16%	12.78%	16.11%	14.94%	14.87%	13.34%	15.51%	16.33%	16.56%	16.54%	20.18%	19.64%	19.35%	19.15%	20.57%	21.58%	21.22%
EBITDA Growth %	-2.35%	-14.48%	-20.2%	-13.15%	-10.98%	-2.98%	-18.27%	-22.86%	-31.54%	-33.76%	-30.34%	-28.85%	-25.58%	-14.99%	-5.58%	10.18%	15.37%	25.42%	24.79%	10.04%
D&A (Non-Cash Add-back)	24.46M	24.76M	25.01M	25.17M	25.45M	27.31M	27.47M	27.53M	27.39M	28.21M	28.53M	28.75M	29.02M	29.43M	29.53M	29.63M	28.38M	26.86M	26.14M	25.96M
EBIT	3.95M	7.64M	2.05M	5.05M	2.95M	10.17M	6.21M	6.34M	3.39M	7.44M	11.08M	13.86M	14.22M	24.66M	23.76M	29.83M	32.7M	36.13M	31.32M	26.24M
Net Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	882K	721K	457K	466K	213K	436K	349K	394K	922K	1.01M	796K	868K	1.02M	1.08M	844K	520K	264K	36K	7K	16K
Pretax Income	3.95M	7.64M	2.05M	5.05M	2.95M	10.17M	6.21M	7.12M	5.19M	10.99M	13.05M	16.52M	18.25M	29.29M	29.85M	33.3M	34.03M	40.97M	35.87M	30.69M
Pretax Margin %	1.77%	3.42%	1.01%	2.4%	1.34%	4.42%	2.78%	3.09%	2.19%	4.46%	5.23%	6.16%	6.53%	10.25%	10.02%	10.32%	10.49%	12.43%	12.48%	11.5%
Income Tax	1.04M	2.3M	667K	1.35M	725K	2.98M	1.87M	1.49M	1.44M	3.1M	3.4M	4.13M	4.65M	7.42M	7.35M	7.79M	8.38M	9.31M	8.33M	5.96M
Effective Tax Rate %	26.28%	30.09%	32.55%	26.76%	24.57%	29.34%	30.17%	20.9%	27.68%	28.2%	26.06%	24.97%	25.48%	25.32%	24.63%	23.39%	24.64%	22.73%	23.23%	19.43%
Net Income	2.91M	5.34M	1.38M	3.7M	2.23M	7.19M	4.33M	5.63M	3.75M	7.89M	9.65M	12.4M	13.6M	21.87M	22.5M	25.51M	25.65M	31.66M	27.53M	24.73M
Net Margin %	1.3%	2.39%	0.68%	1.76%	1.01%	3.13%	1.94%	2.44%	1.58%	3.2%	3.86%	4.62%	4.86%	7.66%	7.55%	7.91%	7.9%	9.61%	9.58%	9.27%
Net Income Growth %	30.68%	-25.7%	-68.12%	-34.37%	-40.7%	-8.91%	-55.06%	-54.57%	-72.39%	-63.93%	-57.13%	-51.4%	-46.98%	-30.91%	-18.27%	3.17%	20.55%	47.82%	52.91%	26.15%
Net Income (Continuing)	2.91M	5.34M	1.38M	3.7M	2.23M	7.19M	4.33M	5.63M	3.75M	7.89M	9.65M	12.4M	13.6M	21.87M	22.5M	25.51M	25.65M	31.66M	27.53M	24.73M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.04	0.07	0.02	0.05	0.03	0.09	0.05	0.07	0.05	0.10	0.12	0.15	0.17	0.27	0.28	0.31	0.32	0.39	0.33	0.30
EPS Growth %	30.4%	-25.74%	-68.05%	-34.39%	-40.78%	-8.98%	-55.67%	-53.87%	-72.88%	-64.11%	-57.14%	-51.61%	-46.88%	-30.77%	-15.15%	3.33%	23.08%	50%	50%	25%
EPS (Basic)	0.04	0.07	0.02	0.05	0.03	0.09	0.05	0.07	0.05	0.10	0.12	0.15	0.17	0.27	0.28	0.31	0.32	0.39	0.33	0.30
Diluted Shares Outstanding	81.66M	81.63M	81.58M	81.52M	81.53M	81.52M	81.51M	81.51M	81.49M	81.45M	81.44M	81.42M	81.45M	81.41M	81.38M	81.39M	81.35M	82.02M	83.25M	83.42M
Basic Shares Outstanding	81.66M	81.63M	81.58M	81.51M	81.52M	81.51M	81.49M	81.46M	81.44M	81.38M	81.35M	81.31M	81.31M	81.26M	81.21M	81.11M	81.06M	81.69M	82.94M	82.98M
Dividend Payout Ratio	168.44%	91.76%	354.27%	132.3%	219.72%	68.06%	112.78%	86.79%	260.12%	61.91%	50.6%	39.35%	35.87%	22.3%	21.66%	19.02%	18.97%	15.38%	18.07%	194.54%