MARTEN TRANSPORT LTD MRTN Income Statement

Marten transport ltd (MRTN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Operating revenue
862,894	843,271	830,047	814,723	799,657	787,594	766,404	737,434	711,921	698,120	688,010	687,795	682,374	671,144	667,256	668,138	665,636	664,994	669,768	669,972	674,807	672,929	665,606	661,159	654,149	659,214	659,402	655,905	651,456	638,456	630,384	623,126	617,297	603,679	574,013	543,527	0	0	0
Operating expenses (income):
Salaries, wages and benefits
283,393	274,156	267,373	262,112	256,749	252,047	245,505	235,048	228,513	226,091	223,420	226,916	226,397	224,827	222,670	220,709	215,477	209,455	203,531	194,837	188,540	183,464	178,368	175,243	172,921	171,314	171,001	170,043	167,096	163,242	159,380	154,803	151,818	147,646	141,054	135,263	0	0	0
Purchased transportation
161,144	158,948	156,022	151,454	147,834	144,611	138,744	131,545	124,013	118,349	114,268	113,375	112,046	110,719	111,684	114,665	116,561	118,030	119,577	121,735	124,391	123,017	122,770	119,992	117,382	123,436	124,697	126,989	128,594	124,269	122,991	121,917	122,174	120,332	115,637	110,629	0	0	0
Fuel and fuel taxes
121,961	121,341	119,093	119,476	120,266	121,633	120,728	115,213	108,478	105,390	102,776	101,478	100,401	94,075	91,674	93,385	97,736	104,582	115,526	128,368	140,581	153,931	159,522	162,671	162,773	163,270	165,403	165,876	164,795	163,596	161,409	158,979	159,379	155,595	144,403	131,980	0	0	0
Supplies and maintenance
47,844	46,737	44,331	42,789	41,538	40,853	40,962	40,769	41,059	41,613	42,799	44,036	44,403	43,912	43,609	43,342	43,376	43,319	43,166	42,088	41,497	41,490	41,814	41,837	41,484	40,582	39,788	40,073	39,916	39,919	39,803	40,252	40,185	40,311	38,742	36,309	0	0	0
Depreciation
98,021	95,137	92,600	90,582	89,313	88,585	87,525	86,439	85,552	85,120	85,115	84,719	83,781	82,445	81,059	79,600	77,543	75,323	73,223	71,145	69,699	68,243	66,810	65,805	65,159	64,476	63,945	63,234	62,057	60,904	60,287	59,508	58,550	57,531	55,242	53,096	0	0	0
Operating taxes and licenses
10,406	10,100	9,840	9,593	9,519	9,473	9,235	9,145	9,033	8,993	9,180	9,163	9,161	9,099	9,461	9,459	9,223	8,914	8,047	7,589	7,303	7,140	6,982	6,956	7,053	7,110	7,254	7,137	6,929	6,741	6,689	6,639	6,538	6,373	6,082	6,012	0	0	0
Insurance and claims
40,610	38,201	40,214	39,163	38,242	38,657	37,285	40,054	39,961	38,585	38,076	34,934	33,782	32,223	30,524	29,435	28,517	29,252	30,220	29,320	29,205	27,240	25,314	24,850	23,995	23,681	22,262	21,330	20,707	20,718	20,656	20,464	19,691	18,170	17,743	17,110	0	0	0
Communications and utilities
7,744	7,709	7,442	7,204	6,901	6,634	6,509	6,309	6,149	6,047	6,117	6,238	6,248	6,287	6,240	6,087	5,978	5,886	5,894	5,970	5,893	5,798	5,613	5,411	5,362	5,212	5,152	5,112	5,011	4,939	4,846	4,749	4,694	4,605	4,539	4,425	0	0	0
Gain on disposition of revenue equipment
8,687	8,680	7,375	6,651	7,581	7,244	0	0	0	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	6,373	6,250	6,192	5,302	5,034	4,769	4,557	3,800	3,003	2,348	0	0	0
Other
23,661	23,124	23,258	22,793	22,389	21,997	20,591	19,636	18,252	16,569	17,119	17,366	18,210	19,756	19,923	20,129	19,597	18,858	17,948	17,120	16,618	15,987	15,324	14,747	14,143	14,110	13,750	13,651	13,671	13,577	13,764	13,720	13,885	13,886	13,509	12,904	0	0	0
Total operating expenses
786,097	766,773	752,798	738,515	725,170	717,246	701,261	678,262	655,403	641,258	630,948	628,886	624,258	612,841	608,249	609,646	607,759	603,931	607,550	609,066	615,130	621,923	618,309	613,251	606,052	607,219	606,879	607,195	602,584	592,603	584,791	576,262	572,357	560,649	533,948	505,380	0	0	0
Operating income
76,797	76,498	77,249	76,208	74,487	70,348	65,143	59,172	56,518	56,862	57,062	58,909	58,116	58,303	59,007	58,492	57,877	61,063	62,218	60,906	59,677	51,006	47,297	47,908	48,097	51,995	52,523	48,710	48,872	45,853	45,593	46,864	44,940	43,030	40,065	38,147	0	0	0
Other
1,009	1,190	1,162	1,027	770	681	338	204	-59	-389	-723	-1,051	-1,163	-1,237	-1,019	-803	-572	-372	-416	-64	554	667	1,030	934	475	392	304	187	0	-	0	0	-	-	-	-	-	-	-
Income before income taxes
77,806	77,688	78,411	77,235	75,257	71,029	65,481	59,376	56,459	56,473	56,339	57,858	56,953	57,066	57,988	57,689	57,305	60,691	61,802	60,842	60,231	51,673	48,327	48,842	48,572	52,387	52,829	48,892	48,914	45,901	45,651	46,934	45,004	43,054	40,027	38,065	0	0	0
Less: Income before income taxes attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	84	114	175	420	497	566	823	831	807	1,016	699	0	0	0
Income before income taxes attributable to Marten Transport, Ltd.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	52,303	52,715	48,717	48,494	45,404	45,085	46,111	44,173	42,247	39,011	37,366	0	0	0
NET INTEREST INCOME
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-38	-82	0	0	0
Income taxes expense
16,563	16,617	17,351	17,505	17,015	16,002	-38,883	-37,586	-35,942	-33,811	22,826	23,763	23,468	23,602	24,037	23,765	23,555	24,946	25,878	25,676	25,496	21,839	20,161	20,351	20,340	22,156	22,150	19,611	19,471	18,137	17,874	19,085	18,537	17,962	16,907	16,437	0	0	0
Net income
61,243	61,071	61,060	59,730	58,242	55,027	104,364	96,962	92,401	90,284	33,513	34,095	33,485	33,464	33,951	33,924	33,750	35,745	35,924	35,166	34,735	29,834	28,166	28,491	28,232	30,147	30,565	29,106	29,023	27,267	27,211	27,026	25,636	24,285	22,104	20,929	0	0	0
Basic earnings per common share (in dollars per share)
0.25	0.29	0.30	0.28	0.25	0.29	0.28	0.25	0.19	1.20	0.14	0.17	0.15	0.05	0.16	0.16	0.25	-0.16	0.25	0.25	0.30	0.26	0.23	0.24	0.16	0.22	0.24	0.23	0.22	0.14	0.20	0.23	0.25	-0.02	0.29	0.28	0.19	0.25	0.24
Diluted earnings per common share (in dollars per share)
0.25	0.28	0.30	0.28	0.25	0.28	0.28	0.25	0.19	1.19	0.14	0.17	0.15	0.05	0.15	0.16	0.25	-0.16	0.25	0.25	0.30	0.26	0.23	0.24	0.16	0.21	0.24	0.23	0.22	0.14	0.20	0.23	0.25	-0.03	0.29	0.28	0.19	0.25	0.23
Dividends declared per common share (in dollars per share)
0.04	0.03	0.68	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.01	0.01	0.00	0.01	0.01	0.02	-0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.01	0.01	0.50	0.01	0.01	0.02	-0.00	0.02	0.02	0.02	0.02	-