Marten Transport Results Presentation Deck slide image

Marten Transport Results Presentation Deck

Operating Results The severe freight recession in 2023 significantly impacted our operating results In each of the five years from 2018 through 2022, we set the then-current record for our highest annual operating revenue and operating income. We also achieved in each of 2020 through 2022 our then-best operating ratio, net of fuel s/c, for any year since we became a public company in 1986. This year's earnings were heavily pressured by the freight market recession's weak demand and oversupply, inflationary operating costs, and cumulative impact of decreased freight rates leading to freight network disruptions. Operating Results Comparison-Percentage Change vs. Same Period of Prior Year Year Ended December 31, Year Ended December 31, 2021 vs. 2020 2023 vs. 2022 We remain focused on both minimizing the freight market's impact on our operations, and investing in and positioning our operations to capitalize on profitable organic growth opportunities as the market moves toward equilibrium from its current recessionary late stages - with fair compensation for our premium services. Accordingly, we have not agreed to any rate reductions since last August. Operating revenue Operating revenue, net of fuel surcharges Operating income Net income (10.5)% (7.7)% (37.1)% (36.2)% Year Ended December 31, 2022 vs. 2021 29.8% 23.1% 28.3% 29.2% 11.4% 8.3% 19.8% 22.9% Year Ended December 31, 2020 vs. 2019 3.7% MARTENM + 6.8% 21.9% 13.8% Year Ended December 31, 2019 vs. 2018 7.1% TRANSPORT LTD. 8.6% 8.7% 11.0%
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