J.B. HUNT TRANSPORT SERVICES, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$12.00B
D&A
$715M
Operating Income
$865M
EBITDA
$1.58B
Interest Expense
$75M
Interest Income
$4M
Other Income/Expense
$0
Pretax Income
$794M
Tax Provision
$196M
Net Income
$598M
Operating Margin
7.2%
Net Margin
5.0%
Effective Tax Rate
24.7%
Deferred Tax Assets
$214M
Deferred Tax Liabilities
$908M
DTA Valuation Allowance
$3M
ETR (Continuing Operations)
24.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.1%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost
$107M
Revenue YoY Variation
-0.7%
Income YoY Variation
4.1%