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MARTEN TRANSPORT LTD (MRTN)

For the quarter ending 2025-06-30, MRTN made $229,922K in revenue. $7,186K in net income. Net profit margin of 3.13%.

Overview

Revenue
$229,922K
Net Income
$7,186K
Net Profit Margin
3.13%
EPS
$0.09
Unit: Thousand (K) dollars
Revenue Breakdown
    • Truckload
    • Dedicated
    • Brokerage
    • Intermodal

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-09-30
2024-06-30
Operating revenue229,922 237,366 246,238
Operating taxes and licenses2,451 2,505 2,539
Other7,706 7,607 8,160
Salaries, wages and benefits78,570 83,442 86,519
Insurance and claims15,852 13,759 12,559
Gain on disposition of revenue equipment5,182 881 2,532
Depreciation27,307 27,392 28,206
Supplies and maintenance15,606 16,464 16,472
Purchased transportation43,123 44,862 43,235
Fuel and fuel taxes32,591 35,781 38,809
Communications and utilities2,164 2,166 2,297
Total operating expenses220,188 233,097 236,264
Operating income9,734 4,269 9,974
Other436 922 1,014
Income before income taxes10,170 5,191 10,988
Income taxes expense2,984 1,437 3,099
Net income7,186 3,754 7,889
Basic earnings per common share (in dollars per share)0.09 0.05 0.1
Diluted earnings per common share (in dollars per share)0.09 0.05 0.1
Us-gaap_weightedaveragenumberofdilutedsharesoutstanding81,517,000 81,492,000 81,446,000
Us-gaap_weightedaveragenumberofsharesoutstandingbasic81,510,000 81,437,000 81,381,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Brokerage$39,859K Dedicated$71,874K Intermodal$11,703K Truckload$106,486K Operating revenue$229,922K (-6.63%↓ Y/Y)Other$436K (-57.00%↓ Y/Y)Operating income$9,734K (-2.41%↓ Y/Y)Total operatingexpenses$220,188K (-6.80%↓ Y/Y)Gain on dispositionof revenue...$5,182K (104.66%↑ Y/Y)Income before incometaxes$10,170K (-7.44%↓ Y/Y)Communications and utilities$2,164K (-5.79%↓ Y/Y)Fuel and fuel taxes$32,591K (-16.02%↓ Y/Y)Purchased transportation$43,123K (-0.26%↓ Y/Y)Supplies and maintenance$15,606K (-5.26%↓ Y/Y)Depreciation$27,307K (-3.19%↓ Y/Y)Insurance and claims$15,852K (26.22%↑ Y/Y)Salaries, wages andbenefits$78,570K (-9.19%↓ Y/Y)Other$7,706K (-5.56%↓ Y/Y)Operating taxes andlicenses$2,451K (-3.47%↓ Y/Y)Net income$7,186K (-8.91%↓ Y/Y)Income taxes expense$2,984K (-3.71%↓ Y/Y)