MARTEN TRANSPORT LTD
For the period ended Oct 22, 2026. Filed Oct 22, 2026.
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Oct 22, 2026 · Filed Oct 22, 2026
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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 · | ||||||||||||||||
| · · September 30, · · · September 30, · · · September 30, · | ||||||||||||||||
| (Dollars in thousands) · · 2026 · · · 2025 · · · 2026 vs. 2025 · · · 2026 vs. 2025 · | ||||||||||||||||
| Operating revenue: | | | | | | | | | | | | | | | | |
| Truckload revenue, net of fuel surcharge revenue | | $94,053 | | | $90,138 | | | $3,915 | | | | 4.3% | ||||
| Truckload fuel surcharge revenue | | | 23,251 | | | | 14,691 | | | | 8,560 | | | | 58.3 | |
| Total Truckload revenue | | | 117,304 | | | | 104,829 | | | | 12,475 | | | | 11.9 | |
| | | | | | | | | | | | | | | | | |
| Dedicated revenue, net of fuel surcharge revenue | | | 51,442 | | | | 56,675 | | | | (5,233) | | | (9.2) | ||
| Dedicated fuel surcharge revenue | | | 15,748 | | | | 10,335 | | | | 5,413 | | | | 52.4 | |
| Total Dedicated revenue | | | 67,190 | | | | 67,010 | | | | 180 | | | | 0.3 | |
| | | | | | | | | | | | | | | | | |
| Brokerage revenue | | | 38,737 | | | | 38,780 | | | | (43) | | | (0.1) | ||
| | | | | | | | | | | | | | | | | |
| Intermodal revenue, net of fuel surcharge revenue | | | - | | | | 8,369 | | | | (8,369) | | | (100.0) | ||
| Intermodal fuel surcharge revenue | | | - | | | | 1,482 | | | | (1,482) | | | (100.0) | ||
| Total Intermodal revenue | | | - | | | | 9,851 | | | | (9,851) | | | (100.0) | ||
| | | | | | | | | | | | | | | | | |
| Total operating revenue | | $223,231 | | | $220,470 | | | $2,761 | | | | 1.3% | ||||
| | | | | | | | | | | | | | | | | |
| Operating income/(loss): | | | | | | | | | | | | | | | | |
| Truckload | | $(192) | | $(2,002) | | $1,810 | | | | 90.4% | ||||||
| Dedicated | | | 1,248 | | | | 3,426 | | | | (2,178) | | | (63.6) | ||
| Brokerage | | | 2,008 | | | | 1,607 | | | | 401 | | | | 25.0 | |
| Intermodal | | | - | | | | (293) | | | 293 | | | | 100.0 | | |
| Total operating income | | $3,064 | | | $2,738 | | | $326 | | | | 11.9% | ||||
| | | | | | | | | | | | | | | | | |
| Operating ratio: | | | | | | | | | | | | | | | | |
| Truckload | | | 100.2% | | | 101.9% | | | | | | | | | ||
| Dedicated | | | 98.1 | | | | 94.9 | | | | | | | | | |
| Brokerage | | | 94.8 | | | | 95.9 | | | | | | | | | |
| Intermodal | | | - | | | | 103.0 | | | | | | | | | |
| Consolidated operating ratio | | | 98.6% | | | 98.8% | | | | | | | | | ||
| | | | | | | | | | | | | | | | | |
| Operating ratio, net of fuel surcharges: | | | | | | | | | | | | | | | | |
| Truckload | | | 100.2% | | | 102.2% | | | | | | | | | ||
| Dedicated | | | 97.6 | | | | 94.0 | | | | | | | | | |
| Brokerage | | | 94.8 | | | | 95.9 | | | | | | | | | |
| Intermodal | | | - | | | | 103.5 | | | | | | | | | |
| Consolidated operating ratio, net of fuel surcharges | | | 98.3% | | | 98.6% | | | | | | | | | ||
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