MARTEN TRANSPORT LTD
For the period ended Jul 16, 2025. Filed Jul 16, 2025.
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Jul 16, 2025 · Filed Jul 16, 2025
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MRTN$11.74-2.0%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · SEGMENT INFORMATION
SEGMENT INFORMATION
| Dollar · Percentage | ||||
|---|---|---|---|---|
| Change · Change | ||||
| Three Months · Three Months · Three Months | ||||
| Ended · Ended · Ended | ||||
| June 30, · June 30, · June 30, | ||||
| (Dollars in thousands) | 2025 | 2024 | 2025 vs. 2024 | 2025 vs. 2024 |
| Operating revenue: | ||||
| Truckload revenue, net of fuel surcharge revenue | $92,484 | $96,046 | $(3,562) | (3.7)% |
| Truckload fuel surcharge revenue | 14,002 | 16,477 | (2,475) | (15.0) |
| Total Truckload revenue | 106,486 | 112,523 | (6,037) | (5.4) |
| Dedicated revenue, net of fuel surcharge revenue | 61,338 | 67,444 | (6,106) | (9.1) |
| Dedicated fuel surcharge revenue | 10,536 | 13,822 | (3,286) | (23.8) |
| Total Dedicated revenue | 71,874 | 81,266 | (9,392) | (11.6) |
| Intermodal revenue, net of fuel surcharge revenue | 10,093 | 12,660 | (2,567) | (20.3) |
| Intermodal fuel surcharge revenue | 1,610 | 2,404 | (794) | (33.0) |
| Total Intermodal revenue | 11,703 | 15,064 | (3,361) | (22.3) |
| Brokerage revenue | 39,859 | 37,385 | 2,474 | 6.6 |
| Total operating revenue | $229,922 | $246,238 | $(16,316) | (6.6)% |
| Operating income/(loss): | ||||
| Truckload | $2,344 | $1,115 | $1,229 | 110.2% |
| Dedicated | 5,429 | 6,650 | (1,221) | (18.4) |
| Intermodal | (735) | (684) | (51) | (7.5) |
| Brokerage | 2,696 | 2,893 | (197) | (6.8) |
| Total operating income | $9,734 | $9,974 | $(240) | (2.4)% |
| Operating ratio: | ||||
| Truckload | 97.8% | 99.0% | ||
| Dedicated | 92.4 | 91.8 | ||
| Intermodal | 106.3 | 104.5 | ||
| Brokerage | 93.2 | 92.3 | ||
| Consolidated operating ratio | 95.8% | 95.9% | ||
| Operating ratio, net of fuel surcharges: | ||||
| Truckload | 97.5% | 98.8% | ||
| Dedicated | 91.1 | 90.1 | ||
| Intermodal | 107.3 | 105.4 | ||
| Brokerage | 93.2 | 92.3 | ||
| Consolidated operating ratio, net of fuel surcharges | 95.2% | 95.3% | ||
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