J.B. Hunt said consolidated operating revenues for Q1 2025 totaled $2.92 billion, a 1% decrease from $2.94 billion in Q1 2024, and operating income decreased to $178.7 million from $194.4 million in 2024.

1. 01

   J.B. Hunt said consolidated operating revenues for Q1 2025 totaled $2.92 billion, a 1% decrease from $2.94 billion in Q1 2024, and operating income decreased to $178.7 million from $194.4 million in 2024.

2. 02

   The company said JBI segment revenue increased 5% to $1.47 billion, with operating income decreasing 7% to $94.4 million, and DCS segment revenue decreased 4% to $822 million, with operating income declining 14% to $80.3 million.

3. 03

   J.B. Hunt said it issued $750 million in senior notes in March 2025 and used a portion of the proceeds to retire $500 million of term loans, with net cash used in financing activities totaling $182.7 million for Q1 compared with $293.2 million in 2024.

4. 04

   The company said net cash provided by operating activities totaled $404.2 million for Q1 2025 compared with $466.5 million in 2024, net capital expenditures were approximately $225.1 million, and it expects to spend $500 million to $700 million for net capital expenditures during the full calendar year 2025.

Key figures

Quarter ended March 31, 2025

Revenue

$2.9B

Operating income

$179M

Net income

$118M

EPS

$1.17

Operating cash flow

$404M

Analysis scope · Management's discussion (MD&A)We analyzed the Management's Discussion and Analysis (MD&A) section. Other sections of the report, such as the notes to the financial statements and risk factors, were not reviewed.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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