Ticker
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HUB GROUP INC-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue3,946.394,202.595,340.494,232.383,495.643,668.123,683.594,034.903,572.793,525.60
Total Revenues3,946.394,202.595,340.494,232.383,495.643,668.123,683.594,034.903,572.793,525.60
Transportation costs2,930.563,145.604,450.993,632.743,070.213,147.053,237.993,577.383,118.013,112.90
Gross Profit--1,056.99889.51599.64425.44521.07445.60457.52454.79412.70
Depreciation and amortization of property and equipment141.47143.5245.9637.4731.2428.4816.6213.318.977.99
Amortization of goodwill--------------------
Salaries and benefits577.46553.33264.89247.24188.78235.96222.79188.39180.46158.94
Agent fees and commissions--------------74.0872.9068.72
General and Administrative113.70105.71103.9376.4899.60104.2181.2785.1868.6360.02
Insurance and claims(44.18)(49.04)----------------
Impairment of property and equipment--------------------
Gain on sale of assets, net1.276.84----------------
Impairment of trade name--------------------
Impairment of software--------------------
Driver settlements and related costs--------------------
Total Operating Expenses3,806.103,990.35414.78361.18319.61368.65320.68360.97330.95295.67
Operating Income / (Loss)140.29212.23474.72238.46105.83152.42124.9296.55123.83117.03
Interest expense14.4613.446.637.319.7510.999.616.753.632.97
Minority interest--------------------
Interest income6.8910.01--0.010.402.101.360.420.390.08
Other, net(0.17)0.40(0.13)(0.25)(0.38)0.340.060.720.82(2.56)
Debt extinguishment expenses--------------------
Total Other (Expense) Income(7.75)(3.03)(6.76)(7.55)(9.73)(8.55)--(5.61)(2.41)(5.45)
Income before provision for income taxes132.55209.20467.96230.9196.10143.87116.7390.94121.42111.58
Current- Foreign------------(0.23)0.060.110.28
Deferred- Foreign------------0.210.00(0.06)(0.11)
Deferred:Federal------------36.97(46.25)11.9816.54
Provision for income taxes28.5041.68111.0159.4422.5436.7029.06(44.22)46.6240.63
Current:State and local------------1.741.723.302.90
Deferred:State and local------------4.132.690.97(0.35)
Current-Federal------------(13.75)(2.43)30.3221.36
Income from Continuing Operations104.04167.53356.95171.4773.56107.1787.66135.1574.81--
Discontinued operations: Income from discontinued operations of HGDS------------114.08------
Discontinued operations: Provision for income taxes--------------------
Net income104.04------------------
Less: net income attributable to non-controlling interests0.05------------------
Net Income (Loss) Available to Common Shareholders103.99167.53356.95171.4773.56107.17201.74135.1574.8170.95
Basic:Income from continuing operations--------1.111.611.31------
Basic:Income from discontinued operations------------1.71------
Basic earnings per common share1.722.655.382.571.111.613.022.041.110.99
Diluted:Income from continuing operations--------1.101.601.31------
Diluted:Income from discontinued operations------------1.70------
Diluted earnings per common share1.702.625.322.531.101.603.012.031.100.99
Basic weighted average number of shares outstanding60.6263.3266.4266.8766.3666.5766.7966.4467.6871.75
Diluted weighted average number of shares outstanding61.1063.9567.1267.7867.0966.9667.1266.7067.9071.94