Last Price$38.0(1.2%)
Market Cap$2,289.1M
LTM Operating Expenses
$914.1M
YoY Growth
+69.2%
3Y CAGR
+36.3%
5Y CAGR
+19.9%
Stock quality & Intrinsic value
5/10
75.8% undervalued
Hub Group, Inc. Operating Expenses
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Expenses | $134.6M | $141.2M | $141.6M | $138.8M | $130.2M | $143.6M | $218.1M | $243.7M | $254.4M | $264.3M | $295.7M | $331.0M | $361.0M | $320.7M | $368.7M | $319.6M | $361.2M | $414.8M | $291.4M | $3,228.6M |
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Hub Group, Inc. (HUBG) Operating Expenses comparison analysis
General
LTM Operating Expenses
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Hub Group, Inc.HUBG
$914.1M
69.2%
36.3%
19.9%
Median Peer Set
$730.6M
(0.9%)
6.2%
5.2%
FedEx CorporationFDX
$14.1B
(2.1%)
3.0%
6.6%
United Parcel Service, Inc.UPS
$7,773.0M
(71.8%)
(24.6%)
5.6%
Pitney Bowes Inc.PBI
$1,237.5M
(5.4%)
8.4%
1.5%
GXO Logistics, Inc.GXO
$1,196.0M
19.8%
18.8%
N/A
J.B. Hunt Transport Services, Inc.JBHT
$832.3M
(14.8%)
0.3%
2.0%
C.H. Robinson Worldwide, Inc.CHRW
$628.9M
0.3%
6.1%
4.8%
Landstar System, Inc.LSTR
$496.2M
30.5%
11.0%
12.4%
Expeditors International of Washington, Inc.EXPD
$307.7M
0.7%
6.3%
6.0%
ZTO Express (Cayman) Inc.ZTO
$278.6M
23.2%
19.3%
11.4%
XPO Logistics, Inc.XPO
$203.0M
(10.6%)
(52.1%)
(35.7%)
HUBG key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 1,531.5 7.3% | 1,609.5 5.1% | 1,658.2 3.0% | 1,860.6 12.2% | 1,511.0 (18.8%) | 1,833.7 21.4% | 2,751.5 50.1% | 3,124.1 13.5% | 3,373.9 8.0% | 3,571.1 5.8% | 3,525.6 (1.3%) | 3,572.8 1.3% | 4,034.9 12.9% | 3,683.6 (8.7%) | 3,668.1 (0.4%) | 3,495.6 (4.7%) | 4,232.4 21.1% | 5,340.5 26.2% | 4,202.6 (21.3%) | 3,946.4 (6.1%) |
| Cost of Goods Sold (COGS) | 1,342.5 | 1,391.1 | 1,425.8 | 1,626.3 | 1,325.3 | 1,620.3 | 2,439.0 | 2,768.0 | 3,002.9 | 3,200.7 | 3,112.9 | 3,118.0 | 3,577.4 | 3,238.0 | 3,147.0 | 3,070.2 | 3,632.7 | 4,451.0 | 3,698.9 | 577.5 |
% margin | 189.0 12.3% | 218.4 13.6% | 232.3 14.0% | 234.3 12.6% | 185.7 12.3% | 213.4 11.6% | 312.5 11.4% | 356.1 11.4% | 371.0 11.0% | 370.4 10.4% | 412.7 11.7% | 454.8 12.7% | 457.5 11.3% | 445.6 12.1% | 521.1 14.2% | 425.4 12.2% | 599.6 14.2% | 889.5 16.7% | 503.7 12.0% | 3,368.9 85.4% |
| Operating Expenses | 134.6 | 141.2 | 141.6 | 138.8 | 130.2 | 143.6 | 218.1 | 243.7 | 254.4 | 264.3 | 295.7 | 331.0 | 361.0 | 320.7 | 368.7 | 319.6 | 361.2 | 414.8 | 291.4 | 3,228.6 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 36.9 | 39.9 | 41.4 | 41.2 | 126.0 | 139.8 | 212.5 | 182.0 | 192.1 | 194.5 | 219.0 | 249.1 | 273.6 | 304.1 | 340.2 | 288.4 | 323.7 | 368.8 | 152.7 | 113.7 |
% margin | 54.4 3.6% | 77.2 4.8% | 90.7 5.5% | 95.5 5.1% | 55.5 3.7% | 69.9 3.8% | 94.5 3.4% | 112.4 3.6% | 113.7 3.4% | 83.9 2.3% | 117.0 3.3% | 123.8 3.5% | 96.6 2.4% | 124.9 3.4% | 152.4 4.2% | 105.8 3.0% | 238.5 5.6% | 474.7 8.9% | 212.2 5.1% | 140.3 3.6% |
| Interest Income | 0.0 | 0.0 | 2.5 | 1.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.4 | 1.4 | 2.1 | 0.4 | 0.0 | 6.6 | 10.0 | 6.9 |
| Interest Expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 1.2 | 1.2 | 1.8 | 3.0 | 3.6 | 6.8 | 9.6 | 11.0 | 9.7 | 7.3 | 6.6 | 13.4 | 14.5 |
| Pre-tax Income | 55.2 | 79.5 | 93.2 | 96.3 | 55.9 | 70.1 | 94.3 | 111.3 | 112.6 | 81.9 | 111.6 | 121.4 | 90.9 | 116.7 | 143.9 | 96.1 | 230.9 | 468.0 | 209.2 | 132.5 |
% effective tax rate | 22.2 40.3% | 31.8 40.0% | 33.4 35.9% | 37.1 38.5% | 21.6 38.7% | 26.6 38.0% | 36.1 38.3% | 43.3 38.9% | 43.4 38.6% | 30.3 37.0% | 40.6 36.4% | 46.6 38.4% | (44.2) (48.6%) | 29.1 24.9% | 36.7 25.5% | 22.5 23.5% | 59.4 25.7% | 111.0 23.7% | 41.7 19.9% | 28.5 21.5% |
% margin | 32.9 2.2% | 48.7 3.0% | 59.8 3.6% | 59.2 3.2% | 34.3 2.3% | 43.5 2.4% | 58.2 2.1% | 68.0 2.2% | 69.1 2.0% | 51.6 1.4% | 70.9 2.0% | 74.8 2.1% | 135.2 3.3% | 201.7 5.5% | 107.2 2.9% | 73.6 2.1% | 171.5 4.1% | 356.9 6.7% | 167.5 4.0% | 104.0 2.6% |
| EPS | 0.83 | 1.22 | 1.55 | 1.59 | 0.92 | 1.17 | 1.58 | 1.83 | 1.88 | 1.41 | 1.98 | 2.21 | 4.07 | 3.02 | 1.61 | 1.11 | 2.56 | 5.37 | 2.65 | 1.72 |
| Diluted EPS | 0.80 | 1.19 | 1.53 | 1.58 | 0.91 | 1.16 | 1.57 | 1.83 | 1.87 | 1.40 | 1.97 | 2.20 | 4.05 | 3.01 | 1.60 | 1.10 | 2.53 | 5.32 | 2.62 | 1.70 |
% margin | 57.2 3.7% | 85.4 5.3% | 100.5 6.1% | 103.8 5.6% | 64.2 4.2% | 78.7 4.3% | 111.3 4.0% | 134.0 4.3% | 138.0 4.1% | 135.5 3.8% | 151.6 4.3% | 141.3 4.0% | 134.8 3.3% | 210.2 5.7% | 274.1 7.5% | 230.5 6.6% | 349.9 8.3% | 610.1 11.4% | 391.9 9.3% | 266.4 6.8% |
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FAQ
1) What is Hub Group, Inc.'s Operating Expenses?
As of today, Hub Group, Inc.'s last 12-month Operating Expenses is $914.1M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Hub Group, Inc.'s Operating Expenses growth rate?
Over the last year, Hub Group, Inc.'s Operating Expenses growth was 69.2%. The average annual Operating Expenses growth rates for Hub Group, Inc. have been 42.4% over the past three years, 19.9% over the past five years.
3) Is Hub Group, Inc.'s Operating Expenses growth rate Good?
Over the last year, Hub Group, Inc.'s Operating Expenses growth was 69.2%, which is higher than industry growth of (0.1%). It indicates that Hub Group, Inc.'s Operating Expenses growth is Bad.