MRTN · Marten Transport Ltd
$16.30
-0.59 (-3.47%)
At close · Jul 24
Market Cap
$1.33B
Shares
81.59M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$883.65M
-8.3%
FY2025
Net Income
$17.44M
-35.2%
FY2025
Operating Margin
2.59%
-0.9pp
FY2025
Diluted EPS
$0.21
-36.4%
FY2025
Operating Cash Flow
$93.49M
-30.7%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $864.03M | $883.65M | $963.71M | $1.13B | $1.26B | $973.64M | $874.37M | $843.27M | $787.59M | $698.12M | $671.14M | $664.99M | $672.93M | $659.21M | $638.46M | $603.68M | $516.92M | $505.87M | |
| $42K | — | — | — | — | — | — | — | — | — | — | — | — | — | $48K | $24K | $26K | -$32K | |
| $845.38M | $860.74M | $930.49M | $1.04B | $1.12B | $861.96M | $781.13M | $766.77M | $717.25M | $641.26M | $612.84M | $603.93M | $621.92M | $607.22M | $592.6M | $560.65M | $481.63M | $476.52M | |
| $18.65M | $22.91M | $33.22M | $90.11M | $143.34M | $111.69M | $93.25M | $76.5M | $70.35M | $56.86M | $58.3M | $61.06M | $51.01M | $52M | $45.85M | $43.03M | $35.29M | $29.36M | |
| — | 2.59% | 3.45% | 7.96% | 11.34% | 11.47% | 10.66% | 9.07% | 8.93% | 8.15% | 8.69% | 9.18% | 7.58% | 7.89% | 7.18% | 7.13% | 6.83% | 5.8% | |
| $1.57M | $1.46M | $3.13M | $3.81M | $827K | $43K | $140K | $1.19M | $681K | -$389K | -$1.24M | -$372K | $667K | $392K | $48K | $24K | — | — | |
| — | — | — | — | — | $0 | $0 | -$155K | $493K | -$271K | — | — | — | — | — | — | — | — | |
| $20.22M | $24.38M | $36.35M | $93.92M | $144.17M | $111.73M | $93.39M | $77.69M | $71.03M | $56.47M | $57.07M | $60.69M | $51.67M | $52.39M | $45.9M | $43.05M | $35.32M | $29.33M | |
| $5.73M | $6.93M | $9.42M | $23.54M | $33.82M | $26.3M | $23.89M | $16.62M | $16M | -$33.81M | $23.6M | $24.95M | $21.84M | $22.16M | $18.14M | $17.96M | $14.94M | $12.48M | |
| $14.49M | $17.44M | $26.92M | $70.37M | $110.35M | $85.43M | $69.5M | $61.07M | $55.03M | $90.28M | $33.46M | $35.75M | $29.83M | $30.15M | $27.27M | $24.29M | $19.74M | $16.27M | |
| — | 1.97% | 2.79% | 6.22% | 8.73% | 8.77% | 7.95% | 7.24% | 6.99% | 12.93% | 4.99% | 5.38% | 4.43% | 4.57% | 4.27% | 4.02% | 3.82% | 3.22% | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | $84K | — | — | — | — | |
| USD/shares | — | $0.21 | $0.33 | $0.87 | $1.35 | $1.03 | $0.84 | $0.75 | $0.67 | $1.11 | $0.41 | $0.43 | $0.59 | $0.61 | $0.55 | $0.49 | $0.60 | $0.49 |
| USD/shares | — | $0.21 | $0.33 | $0.86 | $1.35 | $1.02 | $0.84 | $0.74 | $0.67 | $1.10 | $0.41 | $0.43 | $0.59 | $0.60 | $0.55 | $0.49 | $0.60 | $0.49 |
| shares | — | 81.51M | 81.41M | 81.27M | 81.69M | 82.87M | 82.53M | 81.95M | 81.89M | 81.74M | 81.27M | 83.69M | 50.07M | 49.83M | 49.64M | 49.45M | 32.89M | — |
| shares | — | 81.52M | 81.47M | 81.41M | 81.96M | 83.41M | 83.16M | 82.67M | 82.72M | 82.28M | 81.69M | 84.29M | 50.52M | 50.14M | 49.84M | 49.67M | 33.05M | — |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2010–FY2025: $69.79M in buybacks, $271.26M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Trucking median 1.09×
EV/EBIT
—
Trucking median 41.92×
P/E (TTM)
90.56×
Trucking median 70.18×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Truckload | $421,729,000 | $439,792,000 | $465,475,000 | $500,462,000 | $396,666,000 | $379,148,000 | $378,000,000 | $375,340,000 |
| Dedicated | $278,426,000 | $319,135,000 | $408,272,000 | $429,092,000 | $329,442,000 | $309,784,000 | $265,984,000 | $223,852,000 |
| Brokerage | $149,826,000 | $146,027,000 | $165,630,000 | $204,559,000 | $145,291,000 | $96,709,000 | $108,893,000 | $86,377,000 |
| Intermodal | $33,671,000 | $58,754,000 | $92,078,000 | $129,765,000 | $102,245,000 | $88,733,000 | $90,394,000 | $102,025,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue Net of Fuel Surcharge | $629,163,000 | $693,997,000 | $806,414,000 | $848,873,000 | $710,640,000 | $693,851,000 | $630,989,000 | $595,033,000 |
| Truckload Fuel Surcharge Revenue | $57,800,000 | $62,340,000 | $69,910,000 | — | — | — | — | — |
| Fuel Surcharge Revenue | $46,863,000 | $123,684,000 | $159,411,000 | $210,446,000 | $117,713,000 | $83,814,000 | $103,389,000 | $106,184,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Dedicated | $16,734,000 | $23,037,000 | $48,377,000 | $50,566,000 | $36,395,000 | $40,909,000 | $31,245,000 | $18,589,000 |
| Brokerage | $7,237,000 | $10,822,000 | $17,054,000 | $22,747,000 | $14,783,000 | $6,970,000 | $8,975,000 | $5,542,000 |
| Truckload | $825,000 | $3,283,000 | $24,835,000 | $59,392,000 | $51,032,000 | $39,637,000 | $29,666,000 | $35,067,000 |
| Intermodal | -$1,883,000 | -$3,922,000 | -$156,000 | $10,639,000 | $9,479,000 | $5,730,000 | $6,612,000 | $11,150,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Truckload | 0.2% | 0.7% | 5.3% | 11.9% | 12.9% | 10.5% | 7.8% | 9.3% |
| Dedicated | 6% | 7.2% | 11.8% | 11.8% | 11% | 13.2% | 11.7% | 8.3% |
| Brokerage | 4.8% | 7.4% | 10.3% | 11.1% | 10.2% | 7.2% | 8.2% | 6.4% |
| Intermodal | -5.6% | -6.7% | -0.2% | 8.2% | 9.3% | 6.5% | 7.3% | 10.9% |