Marten Transport, Ltd. (MRTN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 203.53M | 210.11M | 220.47M | 229.92M | 223.15M | 230.43M | 237.37M | 246.24M | 249.67M | 268.22M | 279.54M | 285.67M |
| Revenue Growth % | -8.79% | -8.82% | -7.12% | -6.63% | -10.62% | -14.09% | -15.09% | -13.8% | -16.22% | -16.85% | -13.84% | -13.32% |
| Cost of Goods Sold | 195.12M | 247.6M | 195.81M | 197.2M | 192.56M | 197.09M | 207.94M | 213.24M | 214.73M | 226.21M | 237.9M | 233.68M |
| COGS % of Revenue | 95.87% | 117.84% | 88.82% | 85.77% | 86.29% | 85.53% | 87.6% | 86.6% | 86.01% | 84.34% | 85.11% | 81.8% |
| Gross Profit | 8.41M | -37.49M | 24.66M | 32.73M | 30.6M | 33.34M | 29.43M | 33M | 34.94M | 42.01M | 41.64M | 51.99M |
| Gross Margin % | 4.13% | -17.84% | 11.18% | 14.23% | 13.71% | 14.47% | 12.4% | 13.4% | 13.99% | 15.66% | 14.89% | 18.2% |
| Gross Profit Growth % | -72.52% | -212.44% | -16.21% | -0.82% | -12.43% | -20.64% | -29.33% | -36.53% | -34.19% | -26.15% | -30.3% | -18.85% |
| Operating Expenses | 8.24M | -30M | 21.92M | 22.99M | 24.74M | 26.61M | 25.16M | 23.02M | 22.69M | 26.36M | 24.41M | 23.78M |
| OpEx % of Revenue | 4.05% | -14.28% | 9.94% | 10% | 11.09% | 11.55% | 10.6% | 9.35% | 9.09% | 9.83% | 8.73% | 8.32% |
| Selling, General & Admin | 2.1M | 0 | 13.47M | 18.02M | 15.66M | 17.33M | 15.93M | 14.86M | 14.03M | 17.73M | 15.84M | 14.99M |
| SG&A % of Revenue | 1.03% | - | 6.11% | 7.84% | 7.02% | 7.52% | 6.71% | 6.03% | 5.62% | 6.61% | 5.67% | 5.25% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 172K | -7.49M | 2.74M | 9.73M | 5.86M | 6.73M | 4.27M | 9.97M | 12.25M | 15.66M | 17.23M | 28.21M |
| Operating Margin % | 0.08% | -3.56% | 1.24% | 4.23% | 2.63% | 2.92% | 1.8% | 4.05% | 4.91% | 5.84% | 6.16% | 9.88% |
| Operating Income Growth % | -97.06% | -211.27% | -35.86% | -2.41% | -52.17% | -57.04% | -75.22% | -64.65% | -57.77% | -52.24% | -48.97% | -31.08% |
| EBITDA | 25.18M | 17.68M | 28.18M | 37.04M | 33.33M | 34.26M | 31.66M | 38.18M | 40.78M | 44.41M | 46.25M | 57.64M |
| EBITDA Margin % | 12.37% | 8.42% | 12.78% | 16.11% | 14.94% | 14.87% | 13.34% | 15.51% | 16.33% | 16.56% | 16.54% | 20.18% |
| EBITDA Growth % | -24.46% | -48.38% | -10.98% | -2.98% | -18.27% | -22.86% | -31.54% | -33.76% | -30.34% | -28.85% | -25.58% | -14.99% |
| D&A (Non-Cash Add-back) | 25.01M | 25.17M | 25.45M | 27.31M | 27.47M | 27.53M | 27.39M | 28.21M | 28.53M | 28.75M | 29.02M | 29.43M |
| EBIT | 2.05M | 5.05M | 835K | 4.55M | 4.19M | 6.34M | 3.39M | 7.44M | 11.08M | 13.86M | 14.22M | 24.66M |
| Net Interest Income | 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 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.88M | 12.53M | 213K | 436K | 349K | 394K | 922K | 1.01M | 796K | 868K | 1.02M | 1.08M |
| Pretax Income | 2.05M | 5.05M | 2.95M | 10.17M | 6.21M | 7.12M | 5.19M | 10.99M | 13.05M | 16.52M | 18.25M | 29.29M |
| Pretax Margin % | 1.01% | 2.4% | 1.34% | 4.42% | 2.78% | 3.09% | 2.19% | 4.46% | 5.23% | 6.16% | 6.53% | 10.25% |
| Income Tax | 667K | 1.35M | 725K | 2.98M | 1.87M | 1.49M | 1.44M | 3.1M | 3.4M | 4.13M | 4.65M | 7.42M |
| Effective Tax Rate % | 32.55% | 26.76% | 24.57% | 29.34% | 30.17% | 20.9% | 27.68% | 28.2% | 26.06% | 24.97% | 25.48% | 25.32% |
| Net Income | 1.38M | 3.7M | 2.23M | 7.19M | 4.33M | 5.63M | 3.75M | 7.89M | 9.65M | 12.4M | 13.6M | 21.87M |
| Net Margin % | 0.68% | 1.76% | 1.01% | 3.13% | 1.94% | 2.44% | 1.58% | 3.2% | 3.86% | 4.62% | 4.86% | 7.66% |
| Net Income Growth % | -68.12% | -34.37% | -40.7% | -8.91% | -55.06% | -54.57% | -72.39% | -63.93% | -57.13% | -51.4% | -46.98% | -30.91% |
| Net Income (Continuing) | 1.38M | 3.7M | 2.23M | 7.19M | 4.33M | 5.63M | 3.75M | 7.89M | 9.65M | 12.4M | 13.6M | 21.87M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.02 | 0.05 | 0.03 | 0.09 | 0.05 | 0.07 | 0.05 | 0.10 | 0.12 | 0.15 | 0.17 | 0.27 |
| EPS Growth % | -68.05% | -34.39% | -40.78% | -8.98% | -55.67% | -53.87% | -72.88% | -64.11% | -57.14% | -51.61% | -46.88% | -30.77% |
| EPS (Basic) | 0.02 | 0.05 | 0.03 | 0.09 | 0.05 | 0.07 | 0.05 | 0.10 | 0.12 | 0.15 | 0.17 | 0.27 |
| Diluted Shares Outstanding | 81.52M | 81.52M | 81.53M | 81.52M | 81.51M | 81.51M | 81.49M | 81.45M | 81.44M | 81.42M | 81.45M | 81.41M |
| Basic Shares Outstanding | 81.51M | 81.51M | 81.52M | 81.51M | 81.49M | 81.46M | 81.44M | 81.38M | 81.35M | 81.31M | 81.31M | 81.26M |
| Dividend Payout Ratio | 354.27% | 132.3% | 219.72% | 68.06% | 112.78% | 86.79% | 260.12% | 61.91% | 50.6% | 39.35% | 35.87% | 22.3% |