Company Analysis

Marten Transport, Ltd. (MRTN)

Nasdaq: MRTN · Trucking (No Local) · Mondovi, WI · filing with the SEC since 1994
Grade4.8
◀ Past 5.2● Present 4.4▶ Future 4.9

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 27, 2026Feb 28, 2025Feb 28, 2024Feb 28, 2023Feb 28, 2022Mar 1, 2021Feb 28, 2020Mar 1, 2019Mar 9, 2018Mar 15, 2017
Revenue883,652963,7081,131,4551,263,878973,644874,374843,271787,594698,120671,144
Total operating expenses860,739930,4881,041,3451,120,534861,955781,128766,773717,246641,258612,841
Operating income22,91333,22090,110143,344111,68993,24676,49870,34856,86258,303
Share of profit of equity-method investments····00-155493-271·
Total non-operating income (expense)1,4643,1263,806827431401,190681-389-1,237
Income before income taxes24,37736,34693,916144,171111,73293,38677,68871,02956,47357,066
Income tax expense6,9339,42423,54333,81726,30423,88616,61716,002-33,81123,602
Net income17,44426,92270,373110,35485,42869,50061,07155,02790,28433,464
Earnings per share, basic0.210.330.871.351.030.840.75r0.67r1.1067b0.4133rb
Earnings per share, diluted0.210.330.861.351.020.840.74r0.67r1.10b0.4067rb
Weighted average shares, basic81,512.081,406.081,272.081,692.082,872.082,527.081,945.0r81,885.0r81,738.0b81,265.5rb
Weighted average shares, diluted81,519.081,472.081,413.081,959.083,408.083,164.082,670.0r82,724.0r82,275.0b81,691.5rb
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 3-for-2 split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton MRTN · research, not advice