Hub Group Past Earnings Performance

Past criteria checks 2/6

Hub Group has been growing earnings at an average annual rate of 15.7%, while the Logistics industry saw earnings growing at 17.8% annually. Revenues have been growing at an average rate of 5.2% per year. Hub Group's return on equity is 6.7%, and it has net margins of 2.7%.

Key information

15.7%

Earnings growth rate

16.7%

EPS growth rate

Logistics Industry Growth20.8%
Revenue growth rate5.2%
Return on equity6.7%
Net Margin2.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hub Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:HBG Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,9581081610
30 Jun 243,9961151560
31 Mar 244,0501331540
31 Dec 234,2031681530
30 Sep 234,5032181540
30 Jun 234,8342751700
31 Mar 235,1953311780
31 Dec 225,3403571730
30 Sep 225,3113622140
30 Jun 225,0313182510
31 Mar 224,6112422790
31 Dec 214,2321711350
30 Sep 213,9291102990
30 Jun 213,778912770
31 Mar 213,576782800
31 Dec 203,496742870
30 Sep 203,444793020
30 Jun 203,432803210
31 Mar 203,574973280
31 Dec 193,6681073350
30 Sep 193,7861133390
30 Jun 193,8061133310
31 Mar 193,7791003220
31 Dec 183,684883030
30 Sep 183,5751502900
30 Jun 183,4661362790
31 Mar 183,0681212400
31 Dec 173,1231202530
30 Sep 173,192422730
30 Jun 173,300482850
31 Mar 173,660673270
31 Dec 162,750582270
30 Sep 163,485793140
30 Jun 163,452813040
31 Mar 163,496792970
31 Dec 153,526712880
30 Sep 153,551652720
30 Jun 153,564502630
31 Mar 153,559502590
31 Dec 143,571522570
30 Sep 143,541522570
30 Jun 143,511662550
31 Mar 143,453662530
31 Dec 133,374692480

Quality Earnings: HBG has high quality earnings.

Growing Profit Margin: HBG's current net profit margins (2.7%) are lower than last year (4.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HBG's earnings have grown by 15.7% per year over the past 5 years.

Accelerating Growth: HBG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HBG had negative earnings growth (-50.3%) over the past year, making it difficult to compare to the Logistics industry average (11.7%).


Return on Equity

High ROE: HBG's Return on Equity (6.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 13:56
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hub Group, Inc. is covered by 33 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Garrett HollandBaird
Brandon OglenskiBarclays
Christopher KuhnBenchmark Company