Marten Transport LTD income statement
In fiscal 2025, Marten Transport LTD reported revenue of $884m, down 8.3% on the year before, operating income of $22.9m (a 2.6% margin) and net income of $17.4m, or $0.21 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 506 | 517 | 604 | 638 | 659 | 673 | 665 | 671 | 698 | 788 | 843 | 874 | 974 | 1,264 | 1,131 | 964 | 884 | 858 |
| Operating income | 29 | 35 | 43 | 46 | 52 | 51 | 61 | 58 | 57 | 70 | 76 | 93 | 112 | 143 | 90 | 33 | 23 | 16 |
| Net interest income | −0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | 29 | 35 | 43 | 46 | 52 | 52 | 61 | 57 | 56 | 71 | 78 | 93 | 112 | 144 | 94 | 36 | 24 | 18 |
| Income tax | 12 | 15 | 18 | 18 | 22 | 22 | 25 | 24 | −34 | 16 | 17 | 24 | 26 | 34 | 24 | 9 | 7 | 5 |
| Net income | 16 | 20 | 24 | 27 | 30 | 30 | 36 | 33 | 90 | 55 | 61 | 70 | 85 | 110 | 70 | 27 | 17 | 13 |
| Diluted EPS | $0.74 | $0.24 | $0.29 | $0.33 | $0.36 | $0.36 | $0.43 | $0.41 | $1.10 | $0.67 | $0.74 | $0.84 | $1.02 | $1.35 | $0.86 | $0.33 | $0.21 | $0.15 |
| Diluted shares (average) | — | 83m | 83m | 83m | 84m | 84m | 84m | 82m | 82m | 83m | 83m | 83m | 83m | 82m | 81m | 81m | 82m | 82m |
| EBITDA | 82 | 87 | 101 | 107 | 116 | 119 | 136 | 141 | 142 | 159 | 172 | 196 | 214 | 254 | 207 | 145 | 128 | 116 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 237 | 230 | 223 | 230 | 220 | 210 | 204 | 224 |
| Operating income | 4 | 7 | 6 | 10 | 3 | 5 | 2 | 7 |
| Income before tax | 5 | 7 | 6 | 10 | 3 | 5 | 2 | 8 |
| Income tax | 1 | 1 | 2 | 3 | 1 | 1 | 1 | 2 |
| Net income | 4 | 6 | 4 | 7 | 2 | 4 | 1 | 5 |
| Diluted EPS | $0.05 | $0.07 | $0.05 | $0.09 | $0.03 | $0.04 | $0.02 | $0.07 |
| EBITDA | 32 | 34 | 33 | 37 | 28 | 30 | 27 | 32 |
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