MARTEN TRANSPORT LTDMRTN财报
Nasdaq · 工业 · 长途货运(不含本地)
Marten Transport Ltd是一家总部位于美国威斯康星州蒙多维的公路货运企业,主营业务覆盖美国、加拿大和墨西哥地区,提供冷藏货运和干货厢式货运服务。
MRTN 2025财年Q4 Key Financial Metrics
营收
$210.1M
毛利润
N/A
营业利润
$4.6M
净利润
$3.7M
毛利率
N/A
营业利润率
2.2%
净利率
1.8%
同比增长
-8.8%
EPS
$0.04
MARTEN TRANSPORT LTD 2025财年Q4 财务摘要
MARTEN TRANSPORT LTD 2025财年Q4营收 $210.1M(同比下降 8.8%),净利润 $3.7M(同比下降 34.4%)(净利率 1.8%)。
核心财务指标
| 总营收 | $210.1M |
|---|---|
| 净利润 | $3.7M |
| 毛利率 | N/A |
| 营业利润率 | 2.2% |
| 报告期 | 2025财年Q4 |
营收拆解
MARTEN TRANSPORT LTD 2025财年Q4营收 $210.1M 共来自 5 个业务板块,最大板块 Revenue Net Of Fuel Surcharge 贡献 $91.2M(占 43.4%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Revenue Net Of Fuel Surcharge | $91.2M | 43.4% |
| Dedicated | $65.9M | 31.4% |
| Brokerage | $38.2M | 18.2% |
| Truckload Fuel Surcharge Revenue | $14.8M | 7.1% |
| Fuel Surcharge Revenue | $9.8M | 4.7% |
MARTEN TRANSPORT LTD 分部营收 — 季度趋势
MARTEN TRANSPORT LTD 过去 4 个季度各业务板块营收走势,展示 Revenue Net Of Fuel Surcharge和Dedicated 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Revenue Net Of Fuel Surcharge | $91.2M | $90.1M | $92.5M | $90.1M |
| Dedicated | $65.9M | $67.0M | $71.9M | $73.6M |
| Brokerage | $38.2M | $38.8M | $39.9M | $33.0M |
| Truckload Fuel Surcharge Revenue | $14.8M | $14.7M | $14.0M | $14.3M |
| Fuel Surcharge Revenue | $9.8M | $10.3M | $10.5M | — |
MARTEN TRANSPORT LTD 年度营收
MARTEN TRANSPORT LTD 历年营收汇总,含各年度总量(例如 2025 年营收为 $883.7M)
MARTEN TRANSPORT LTD 季度营收与净利润历史
MARTEN TRANSPORT LTD 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $210.1M | -8.8% | $3.7M | 1.8% |
| 2025财年Q3 | $220.5M | -7.1% | $2.2M | 1.0% |
| 2025财年Q2 | $229.9M | -6.6% | $7.2M | 3.1% |
| 2025财年Q1 | $223.2M | -10.6% | $4.3M | 1.9% |
| 2024财年Q4 | $230.4M | -14.1% | $5.6M | 2.4% |
| 2024财年Q3 | $237.4M | -15.1% | $3.8M | 1.6% |
| 2024财年Q2 | $246.2M | -13.8% | $7.9M | 3.2% |
| 2024财年Q1 | $249.7M | -16.2% | $9.6M | 3.9% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $249.7M | $246.2M | $237.4M | $230.4M | $223.2M | $229.9M | $220.5M | $210.1M |
| 同比增长 | -16.2% | -13.8% | -15.1% | -14.1% | -10.6% | -6.6% | -7.1% | -8.8% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $993.0M | $1.01B | $1.00B | $968.8M | $983.3M | $991.8M | $975.7M | $949.8M |
| 总负债 | $230.6M | $243.1M | $233.5M | $200.8M | $215.8M | $221.1M | $207.5M | $182.1M |
| 股东权益 | $762.4M | $766.8M | $766.5M | $767.9M | $767.5M | $770.7M | $768.2M | $767.6M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $45.7M | $35.8M | $29.5M | $23.8M | $36.2M | $33.2M | $18.5M | $5.6M |