Filing Flows

Filing Flows › Hub Group (HUBG) › Q2 2025 › vs Q2 2024

Hub Group (HUBG) Q2 2025 vs Q2 2024 (year over year)

Hub Group's revenue fell $80.8M (-8%) from $986M in Q2 2024 to $906M in Q2 2025. Operating margin 3.8% against 4.0% (-0.2 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 Q2 2024, the increases inside each band.

Hub Group: what changed, Q2 2025 vs Q2 2024Hub Group: what changed, Q2 2025 vs Q2 2024Other operating costs−$76.7MCosts & expenses−$75.7MOperating cash flow−$8.4MFree cash flow (OCF − capex)−$6.0MOperating profit−$5.2MPre-tax earnings−$4.6MNet earnings−$4.0MCapital expenditures−$2.4MDepreciation & amortization−$2.1MWorking capital & other$1.7M

Margins

Q2 2025Q2 2024Change
Operating margin3.8%4.0%-0.2 pts
Net margin2.8%2.9%-0.2 pts
Free cash flow margin5.5%5.7%-0.2 pts

Every line

LineQ2 2025Q2 2024Change%
Revenue$906M$986M−$80.8M-8%
Operating profit$34.3M$39.5M−$5.2M-13%
Costs & expenses$871M$947M−$75.7M-8%
Pre-tax earnings$32.9M$37.6M−$4.6M-12%
General & admin$28.9M$27.9M$1.0M+4%
Other operating costs$842M$919M−$76.7M-8%
Net earnings$25.0M$29.0M−$4.0M-14%
Income tax$7.9M$8.6M−$650K-8%
Depreciation & amortization$47.4M$49.5M−$2.1M-4%
Share-based compensation$4.7M$5.4M−$701K-13%
Working capital & other$15.6M$14.0M$1.7M+12%
Operating cash flow$61.5M$69.9M−$8.4M-12%
Free cash flow (OCF − capex)$50.2M$56.2M−$6.0M-11%
Capital expenditures$11.3M$13.7M−$2.4M-18%

Questions

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

Hub Group's revenue fell $80.8M (-8%) from $986M in Q2 2024 to $906M in Q2 2025. Operating margin 3.8% against 4.0% (-0.2 pts).

Q2 2025 results → · Compare in the interactive Sankey →