Revenue
223 million USD
2025 Q1 · USD
Exact inputs and evidence
- Revenue: 223152000 USD Source
199 filing records in this dataset, filed from 1994-08-09 to 2026-10-22. Reported financial figures are available; chart coverage varies by period.
103980000 USD
81661669 shares
0.17% · 141 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-22.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 26.92 million
–
Current period
USD 17.44 million
–
17444000 − 26922000 = -9478000 USD
26922000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source17444000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 134.81 million
–
Current period
USD 93.49 million
–
93488000 − 134814000 = -41326000 USD
134814000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source93488000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Revenue, Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | 698120000 | 641258000 Derived | 56862000 | -33422000 Derived | 90284000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 787594000 | 717246000 Derived | 70348000 | 15321000 Derived | 55027000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 843271000 | 766773000 Derived | 76498000 | 15427000 Derived | 61071000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 874374000 | 781128000 Derived | 93246000 | 23746000 Derived | 69500000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 973644000 | 861955000 Derived | 111689000 | 26261000 Derived | 85428000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1263878000 | 1120534000 Derived | 143344000 | 32990000 Derived | 110354000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1131455000 | 1041345000 Derived | 90110000 | 19737000 Derived | 70373000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 698120000 |
|
| 2018 | Revenue | 787594000 |
|
| 2019 | Revenue | 843271000 |
|
| 2020 | Revenue | 874374000 |
|
| 2021 | Revenue | 973644000 |
|
| 2022 | Revenue | 1263878000 |
|
| 2023 | Revenue | 1131455000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | 12.8% |
|
| 2019 | Year over year | 7.1% |
|
| 2020 | Year over year | 3.7% |
|
| 2021 | Year over year | 11.4% |
|
| 2022 | Year over year | 29.8% |
|
| 2023 | Year over year | -10.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | 8.1% |
|
| 2018 | Operating margin | 8.9% |
|
| 2019 | Operating margin | 9.1% |
|
| 2020 | Operating margin | 10.7% |
|
| 2021 | Operating margin | 11.5% |
|
| 2022 | Operating margin | 11.3% |
|
| 2023 | Operating margin | 8% |
|
| 2017 | Net margin | 12.9% |
|
| 2018 | Net margin | 7% |
|
| 2019 | Net margin | 7.2% |
|
| 2020 | Net margin | 7.9% |
|
| 2021 | Net margin | 8.8% |
|
| 2022 | Net margin | 8.7% |
|
| 2023 | Net margin | 6.2% |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | 121879000 |
|
| 2018 | Operating cash flow | 154204000 |
|
| 2019 | Operating cash flow | 156460000 |
|
| 2020 | Operating cash flow | 189598000 |
|
| 2021 | Operating cash flow | 171204000 |
|
| 2022 | Operating cash flow | 219489000 |
|
| 2023 | Operating cash flow | 164378000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2018 | Liabilities / assets | 23.6% |
|
| 2019 | Liabilities / assets | 25% |
|
| 2020 | Liabilities / assets | 25.4% |
|
| 2021 | Liabilities / assets | 25.2% |
|
| 2022 | Liabilities / assets | 27.1% |
|
| 2023 | Liabilities / assets | 23.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018 | Current assets / current liabilities | 2.27× |
|
| 2019 | Current assets / current liabilities | 2.02× |
|
| 2020 | Current assets / current liabilities | 1.96× |
|
| 2021 | Current assets / current liabilities | 2× |
|
| 2022 | Current assets / current liabilities | 1.9× |
|
| 2023 | Current assets / current liabilities | 1.78× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | USD 90.28 million Exact valueExact value: 90284000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 121.88 million Exact valueExact value: 121879000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | USD 55.03 million Exact valueExact value: 55027000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 154.2 million Exact valueExact value: 154204000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | USD 61.07 million Exact valueExact value: 61071000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 156.46 million Exact valueExact value: 156460000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | USD 69.5 million Exact valueExact value: 69500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 189.6 million Exact valueExact value: 189598000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 85.43 million Exact valueExact value: 85428000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 171.2 million Exact valueExact value: 171204000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 110.35 million Exact valueExact value: 110354000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 219.49 million Exact valueExact value: 219489000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | USD 70.37 million Exact valueExact value: 70373000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 164.38 million Exact valueExact value: 164378000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 26.92 million Exact valueExact value: 26922000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 134.81 million Exact valueExact value: 134814000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2025-01-01 – 2025-12-31 | USD 17.44 million Exact valueExact value: 17444000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 93.49 million Exact valueExact value: 93488000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
199 filings · 10,155 latest values · 10,155 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000799167, 799167, MRTN, edgar:799167, mrtn
Also known as MARTEN TRANSPORT LTD, MARTEN TRANSPORT, LTD, MARTEN TRANSPORT, LTD.