Marten Transport (MRTN)
Moves refrigerated, insulated, dry, dedicated, and brokered freight across North America.
$13.18
vs last close−0.16 (−1.16%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280 | 268 | 250 | 246 | 237 | 230 | 223 | 230 | 220 | 210 | 204 | 224 |
| Cost of revenue | 238 | 226 | 215 | 213 | 208 | 197 | 193 | 197 | 196 | 248 | 195 | 209 |
| Gross profit | 42 | 42 | 35 | 33 | 29 | 33 | 31 | 33 | 25 | −37 | 8 | 15 |
| 24 | 26 | 23 | 23 | 25 | 27 | 25 | 23 | 22 | −30 | 8 | 10 | |
| 16 | 18 | 14 | 15 | 16 | 17 | 16 | 18 | 13 | 0 | 2 | 2 | |
| General & administrative | 16 | 18 | 14 | 15 | 16 | 17 | 16 | 18 | 13 | 0 | 0 | 0 |
| Other expenses | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 5 | 8 | −30 | 6 | 7 |
| Operating income | 17 | 16 | 12 | 10 | 4 | 7 | 6 | 10 | 3 | −7 | 0 | 5 |
| 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 13 | 2 | 2 | |
| Other non-operating income | 3 | 2 | 1 | 3 | 1 | 0 | 2 | 5 | 2 | −13 | −2 | 0 |
| Income before tax | 18 | 17 | 13 | 11 | 5 | 7 | 6 | 10 | 3 | 5 | 2 | 8 |
| Income tax expense | 5 | 4 | 3 | 3 | 1 | 1 | 2 | 3 | 1 | 1 | 1 | 2 |
| Net income from continuing operations | 14 | 12 | 10 | 8 | 4 | 6 | 4 | 7 | 2 | 4 | 1 | 5 |
| Net income | 14 | 12 | 10 | 8 | 4 | 6 | 4 | 7 | 2 | 4 | 1 | 5 |
| EPS, basic | $0.17 | $0.15 | $0.12 | $0.10 | $0.05 | $0.07 | $0.05 | $0.09 | $0.03 | $0.05 | $0.02 | $0.07 |
| EPS, diluted | $0.17 | $0.15 | $0.12 | $0.10 | $0.05 | $0.07 | $0.05 | $0.09 | $0.03 | $0.05 | $0.02 | $0.07 |
| Weighted average shares, basic | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 82 | 82 | 82 | 82 | 82 |
| Weighted average shares, diluted | 81 | 81 | 81 | 81 | 81 | 82 | 82 | 82 | 82 | 82 | 82 | 82 |
| EBITDA | 43 | 43 | 40 | 36 | 31 | 34 | 32 | 32 | 26 | 30 | 27 | 30 |
| Depreciation & amortization | 29 | 29 | 29 | 28 | 27 | 28 | 27 | 27 | 25 | 25 | 25 | 25 |
| EBIT | 14 | 14 | 11 | 7 | 3 | 6 | 4 | 5 | 1 | 5 | 2 | 5 |
