Filing Flows

Filing Flows › Hub Group (HUBG) › Q2 2025 › vs Q1 2025

Hub Group (HUBG) Q2 2025 vs Q1 2025 (quarter over quarter)

Hub Group's revenue fell $9.6M (-1%) from $915M in Q1 2025 to $906M in Q2 2025. Operating margin 3.8% against 4.1% (-0.3 pts).

Hub Group, Q2 2025: revenue $906M (-8% year over year), operating margin 3.8%, net earnings $25.0M, operating cash flow $61.5M. The chart draws each line against Q1 2025, the increases inside each band.

Hub Group: what changed, Q2 2025 vs Q1 2025Hub Group: what changed, Q2 2025 vs Q1 2025Operating cash flow−$8.5MOther operating costs−$8.4MCapital expenditures−$7.9MWorking capital & other$6.8MCosts & expenses−$6.6MOperating profit−$3.0MPre-tax earnings−$2.7MNet earnings−$2.2MGeneral & admin$1.8MFree cash flow (OCF − capex)−$634K

Margins

Q2 2025Q1 2025Change
Operating margin3.8%4.1%-0.3 pts
Net margin2.8%3.0%-0.2 pts
Free cash flow margin5.5%5.6%-0.0 pts

Every line

LineQ2 2025Q1 2025Change%
Revenue$906M$915M−$9.6M-1%
Operating profit$34.3M$37.3M−$3.0M-8%
Costs & expenses$871M$878M−$6.6M-0.7%
Pre-tax earnings$32.9M$35.6M−$2.7M-8%
General & admin$28.9M$27.1M$1.8M+7%
Other operating costs$842M$851M−$8.4M-1%
Net earnings$25.0M$27.2M−$2.2M-8%
Income tax$7.9M$8.4M−$531K-6%
Depreciation & amortization$47.4M$47.0M$356K+0.8%
Share-based compensation$4.7M$4.7M$39K+0.8%
Working capital & other$15.6M$8.9M$6.8M+76%
Operating cash flow$61.5M$70.0M−$8.5M-12%
Free cash flow (OCF − capex)$50.2M$50.8M−$634K-1%
Capital expenditures$11.3M$19.2M−$7.9M-41%

Questions

How much did Hub Group's revenue grow quarter over quarter in Q2 2025?

Hub Group's revenue fell $9.6M (-1%) from $915M in Q1 2025 to $906M in Q2 2025. Operating margin 3.8% against 4.1% (-0.3 pts).

Q2 2025 results → · Compare in the interactive Sankey →