|HUBG Overview
HUBG

Hub Group, Inc.

Transportation • CIK: 0000940942

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Market Cap
$2.07M
P/E (TTM)
31.6x
Rev Growth (TTM)
-5.8%
Net Margin (TTM)
1.7%
FCF Yield (TTM)
5482.3%
FCF Margin (TTM)
3.0%

LATEST EARNINGS

Q4 FY2025
28 days ago
View source
Revenue
N/A
Net Income
N/A
EPS
N/A
  • Preliminary full year 2025 operating cash flow of approximately $194 million.
  • Year-end balance sheet strength with cash and restricted cash of approximately $140 million and lower net debt.
  • Intermodal volume increased 1% from prior year in Q4 2025.
  • Marten Intermodal acquisition performed well.

Cash Flow Health

Free Cash Flow7/8 positive
TTM$113M
Q3 '25
$19M-61%
Q2 '25
$50M-1%
FCF Margin
TTM3.0%
Q3 '252.1%-63%
Sector: 4.3%Below Avg
OCF Margin4.3%
OCF/NI2.47x
CapEx Coverage3.4x
FCF Yield5482.3%
FCF Growth (2Y)-20%
Cash Conversion Cycle
1 days
DSO: 1+DIO: DPO:

Capital Allocation & Returns

Shareholder Friendly
Total Shareholder YieldTTM
TTM2118.4%
Div Yield1450.7%
+
Buyback (TTM)667.7%

Strong capital returns to shareholders

Dividend & Payout Metrics
Dividend Yield (TTM)1450.7%
FCF Payout Ratio26.5%
Free Cash Flow (TTM)$113.4M
Stock Repurchases (TTM)$13.8M
Capital Return / FCF38.6%
Est. Dividends Paid (TTM)$30.0M
Shows how management rewards shareholders

Operational Efficiency & Returns

Return on Invested CapitalTTM
4.9%
Stable
-0.0% YoY-0.3%
P25MedianP75
75th pctl (med: 0.1%)
DuPont BreakdownROIC = Margin × Turn × (1+D/E)
NOPAT Margin
2.9%
8Q: 2.9%
Asset Turnover
1.31x
8Q: 1.36x
Leverage (1+D/E)
1.15x
D/E: 0.15x
DuPont: 4.5%4.9% ROIC
Asset & CapEx Efficiency
Fixed Asset Turn
5.06x
8Q:5.06x
-7.1%
Invested Cap Turn
1.67x
8Q:1.77x
-19.4%
CapEx Intensity
2.1%
8Q:2.4%
CapEx/Depreciation
0.25x
Asset-based ROIC formula

QUARTERLY TRENDS

Last 8 quarters + TTM

MetricTTMQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023
Revenue
$3.7B
$934.5M3.2%
$905.6M1.0%
$915.2M6.0%
$973.5M1.4%
$986.9M0.0%
$986.5M1.3%
$999.5M1.5%
$985.0M
Operating Income
$142.7M
$39.4M14.8%
$34.3M8.0%
$37.3M18.4%
$31.5M1.8%
$32.1M18.8%
$39.5M6.4%
$37.1M26.3%
$29.4M
Net Income
$64.9M
$28.6M13.1%
$25.2M6.0%
$26.8M271.0%
$-15.7M166.5%
$23.6M18.7%
$29.0M7.3%
$27.1M6.0%
$28.8M
Operating Cash Flow
$160.2M
$28.1M54.3%
$61.5M12.2%
$70.0M11495.2%
$604.0K98.6%
$43.4M38.0%
$69.9M13.1%
$80.5M19.1%
$99.5M
Free Cash Flow
$113.4M
$19.4M61.4%
$50.2M1.2%
$50.8M824.0%
$-7.0M122.4%
$31.4M44.2%
$56.2M10.8%
$63.0M3.2%
$65.1M
Total Equity
N/A

Valuation Analysis

Fair Value
Price-to-EarningsTTM
31.6x
Volatile
8Q: 86.1x-10341%
Valuation Lenses
Earnings
31.6x
vs sector
Cash Flow
14.5x
EV/FCF vs
Growth-Adj
PEG
N/A
Quality-Adj
6.4P/E per %ROIC
ROIC: 4.9%
Shareholder Returns
Dividend
1450.7%
Buyback
667.7%
Total Yield
2118.4%
Market Cap$2.07M
EV
Multi-angle valuation analysis with sector context

Business Quality & Moat

Overall Quality Score
68/100
High Quality

Composite score: Returns (40%) + Consistency (30%) + Earnings Quality (30%)

Returns on Capital

Return on Equity (ROE)Below Avg
3.9%
8Q:
Return on Invested Capital (ROIC)Top 25%
4.9%
8Q:
Flat
vs Sector:0.1%

DuPont Analysis (ROIC = NOPAT Margin × Asset Turnover)

NOPAT Margin: 2.9%
Asset Turnover: 1.31x

Earnings Quality

Cash Conversion

2.47x

OCF / Net Income

FCF Consistency

Positive quarters

Competitive Moat Indicators

Pricing Power

Gross Margin

Capital Efficiency

Invested Capital Turnover1.67x

Working Capital

Cash Conversion Cycle1 days

Growth Quality & Momentum

Low Quality
Growth Quality Score
34/100
Growth 40%
Margins 30%
FCF 20%
Consistency 10%

Growth Rates

Revenue Growth YoY
-5.8%
OpInc Growth YoY
22.9%
EPS Growth YoY
-39.5%
FCF 3Y CAGR
-19.7%

Growth Quality Analysis

Working Capital Drag: FCF growth lagging revenue by 13.9%
Sustainability Index: 1.0/10 - Growth sustainability concerns

Margin Quality & Sustainability

Low Quality
Profitability Cascade
Gross
Operating
3.8%
Below Avg in sector
Net
1.7%
Margins Unknown
Earnings Quality Signals
SBC / Revenue
FCF vs Net Gap
+1.3 pts
FCF: 3.0% | Net: 1.7%

Quality = stability + cash conversion + low dilution

Balance Sheet & Solvency

Solid
Net Debt / EBITDA
Net Debt: $135.30M
Interest Coverage
Leverage Metrics
Debt-to-Equity
0.15x
Balance sheet risk & solvency analysis