Hub Group, Inc.

HUBG · XNAS

CIK 940942fmd_0Z0H1JET36C37GPR0M13PMWY65Transportation, Communications, Electric, Gas and Sanitary Services · Arrangement of Transportation of Freight & CargoTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2025, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
Total revenues	–	2,750	3,123	3,684	3,668	3,496	4,232	5,340	4,203	3,946
Cost of revenue	3,113	2,419	2,785	3,238	3,147	3,070	3,633	4,451	–	–
Gross profit	413	331	338	446	521	425	600	890	–	–
Compensation and benefits	159	166	176	223	236	189	590	543	553	577
Total operating expenses	296	235	265	321	369	320	3,994	4,866	3,990	3,806
Operating income	117	97	73	125	152	106	238	475	212	140
Interest expense	3	4	7	10	11	9	7	8	13	14
Interest and investment income	–	0	0	1	2	0	0	1	10	7
Other non-operating income (expense)	(5)	(3)	(6)	(8)	(9)	(10)	(8)	(7)	(3)	(8)
Income before taxes	112	94	67	117	144	96	231	468	209	133
Income tax expense	41	36	(53)	29	37	23	59	111	42	29
Net income from continuing operations	71	58	120	88	107	74	171	357	168	104
Net income	71	75	135	202	107	74	171	357	168	104