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Hub Group, Inc. HUBG
Industrials - Integrated Freight & Logistics - NASDAQ - US
Watchlist
$ 40.8
-0.73 %
$ 2.49 B
Market Cap
24.0
P/E
INCOME STATEMENT
3.95 B REVENUE
-6.10%
Growth Rates
1Year -6.10%
3Years -2.31%
5Years 1.47%
7Years -0.32%
10Years 1.00%
140 M OPERATING INCOME
-33.90%
Growth Rates
1Year -33.90%
3Years -16.21%
5Years -1.64%
7Years 5.48%
10Years 5.28%
104 M NET INCOME
-37.90%
Growth Rates
1Year -37.90%
3Years -15.34%
5Years -0.59%
7Years -3.67%
10Years 7.27%
EFFICIENCY
Earnings Waterfall Hub Group, Inc.
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Revenue 3.95 B
Cost Of Revenue 577 M
Gross Profit 3.37 B
Operating Expenses 3.23 B
Operating Income 140 M
Other Expenses 36.2 M
Net Income 104 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 3 946.4 4 202.6 5 340.5 4 232.4 3 495.6 3 668.1 3 683.6 4 034.9 3 572.8 3 525.6 3 571.1 3 373.9 3 124.1 2 751.5 1 833.7 1 511.0 1 860.6 1 658.2 1 609.5 1 531.5 1 426.8 1 359.6 1 335.7 1 319.3 1 384.4 162.4 138.3 129.9 91.6
GROSS PROFIT
Cost Of Revenue 577.5 3 698.9 4 451.0 3 632.7 3 070.2 3 147.0 3 238.0 3 577.4 3 118.0 3 112.9 3 200.7 3 002.9 2 768.0 2 439.0 1 620.3 1 325.3 1 626.3 1 425.8 1 391.1 1 342.5 1 247.3 1 188.9 1 172.8 1 140.4 1 211.1 1 135.6 1 007.6 933.5 662.5
Gross Profit 3 368.9 503.7 889.5 599.6 425.4 521.1 445.6 457.5 454.8 412.7 370.4 371.0 356.1 312.5 213.4 185.7 234.3 232.3 218.4 189.0 179.5 170.7 162.8 179.0 173.3 (973.2) (869.3) (803.6) (570.9)
OPERATING INCOME
Operating Expenses 3 228.6 291.4 414.8 361.2 319.6 368.6 320.7 361.0 331.0 295.7 264.3 254.4 243.7 218.1 143.6 130.2 138.8 141.6 141.2 134.6 138.9 146.4 151.7 165.0 154.9 132.3 111.9 96.4 63.6
Selling, General and Administrative Expenses 113.7 152.7 368.8 323.7 288.4 340.2 304.1 273.6 249.1 219.0 194.5 192.1 182.0 212.5 139.8 126.0 41.2 41.4 39.9 36.9 39.2 45.6 46.8 53.6 46.8 38.2 32.9 27.5 17.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 11.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 140.3 212.2 474.7 238.5 105.8 152.4 124.9 96.6 123.8 117.0 83.9 113.7 112.4 94.5 69.9 55.5 95.5 90.7 77.2 54.4 40.6 24.3 11.1 10.5 18.4 30.1 26.4 33.5 27.9
PRE-TAX INCOME
Interest Income Expense (7.6) 13.4 6.6 7.3 9.7 11.0 9.6 6.8 3.6 3.0 1.8 1.2 1.2 0.6 54 K 91 K 0.1 0.1 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (7.7) (3.0) (6.8) (7.5) (9.7) (8.6) (8.2) (5.7) (2.4) (5.4) (2.0) (1.2) (1.1) (0.2) 0.2 0.4 0.9 2.5 2.3 0.8 (10.6) (7.4) (8.6) (9.8) (5.7) (10.5) (11.2) (17.7) (16.6)
Pre-Tax Income 132.5 209.2 468.0 230.9 96.1 143.9 116.7 90.9 121.4 111.6 81.9 112.6 111.3 94.3 70.1 55.9 96.3 93.2 79.5 55.2 30.0 16.9 2.5 0.8 7.8 18.4 15.2 15.9 11.3
NET INCOME
Tax Provision 28.5 41.7 111.0 59.4 22.5 36.7 29.1 (44.2) 46.6 40.6 30.3 43.4 43.3 36.1 26.6 21.6 37.1 33.4 31.8 22.2 12.7 8.5 1.0 0.3 3.2 7.5 6.3 6.3 4.3
Net Income 104.0 167.5 356.9 171.5 73.6 107.2 201.7 135.2 74.8 70.9 51.6 69.1 68.0 58.2 43.5 34.3 59.2 59.8 48.7 32.9 17.3 8.4 1.5 0.4 4.6 9.4 8.9 9.5 7.0
EPS 1.72 2.65 5.37 2.56 1.11 1.61 3.02 4.07 2.21 1.98 1.41 1.88 1.83 1.58 1.17 0.92 1.59 1.55 1.22 0.83 0.49 0.27 0.05 0.015 0.0753 0.31 0.29 0.37 0.34