Heartland Express Financial Statements 2009-2024 | HTLD

Fifteen years of historical annual and quarterly income statements for Heartland Express (HTLD).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,115$1,207$968$607$645$597$611$607$613$736$871$582$546$529$500$460
$815$863$634$375$388$374$384$401$373$470$588$386$368$357$321$299
$300$344$334$232$257$222$227$206$240$267$283$196$178$172$179$161
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$72.77$67.08$50.82$34.42$37.19$31.46$33.62$35.47$40.01$39.71$38.32$25.40$23.60$22.37$21.01$25.92
$-43.55$-35.81$38.49$11.59$-16.85$3.61$-2.63$-3.77$-8.67$0.47$-4.22$10.56$-2.48$14.62$-4.11$3.08
$311$302$145$127$164$128$137$143$154$150$151$83.75$83.24$64.97$87.06$81.56
$-10.85$42.39$188$105$93.42$94.28$89.79$63.54$85.57$117$132$112$94.90$107$91.45$78.96
$-20.64$-22.53$-7.27$0.64$0.84$2.90$2.13$0.95$0.48$0.19$-0.25$0.25$0.67$0.77$1.42$2.34
$-31.50$19.85$181$106$94.26$97.18$91.92$64.50$86.05$117$132$113$95.58$107$92.87$81.30
$-7.30$5.08$47.51$26.77$23.46$24.21$19.24$-10.68$29.66$43.72$46.78$41.97$34.03$37.40$30.66$24.35
$-24.19$14.78$134$79.28$70.81$72.97$72.68$75.17$56.39$73.06$84.83$70.58$61.54$69.93$62.22$56.95
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-24.19$14.78$134$79.28$70.81$72.97$72.68$75.17$56.39$73.06$84.83$70.58$61.54$69.93$62.22$56.95
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-24.19$14.78$134$79.28$70.81$72.97$72.68$75.17$56.39$73.06$84.83$70.58$61.54$69.93$62.22$56.95
$185$242$322$210$204$195$191$167$192$230$243$183$155$165$153$138
$-10.85$42.39$188$105$93.42$94.28$89.79$63.54$85.57$117$132$112$94.90$107$91.45$78.96
$-0.30$0.19$1.69$1.00$0.87$0.89$0.88$0.90$0.68$0.84$0.97$0.83$0.72$0.78$0.69$0.62
$-0.30$0.19$1.69$1.00$0.87$0.89$0.88$0.90$0.68$0.84$0.96$0.83$0.71$0.78$0.69$0.62

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$275$270$275$295$306$331$355$274$188$151$148$153$154$152$156$162$161$166$167$148$142$140$147$151$156$157$166$182$130$130$140$149$161$163$175$183$192$188$203$217$227$224$183$131$134$134$136$135$140$135$131$133$137$128$129$127$127$116$114$113$117$115
$196$200$201$218$215$229$243$180$117$94.18$90.65$94.31$94.41$95.59$91.69$96.51$95.06$105$111$94.32$84.27$85.23$87.59$93.12$98.60$105$115$127$78.71$80.41$80.85$93.20$99.07$100.00$108$116$123$123$131$145$154$159$126$84.92$84.73$90.32$92.37$91.31$91.92$92.02$87.57$88.96$92.18$88.38$83.44$81.65$80.01$75.90$73.68$74.59$75.14$75.60
$79.21$70.18$73.94$77.02$91.48$102$112$93.82$70.71$57.10$57.50$58.30$59.71$56.81$64.10$65.77$65.81$61.72$56.57$53.59$57.88$54.30$59.41$58.16$57.23$51.76$50.84$55.24$50.90$49.49$59.19$56.12$61.72$62.79$66.31$66.68$68.99$64.81$72.12$72.47$72.69$65.68$57.10$45.73$49.26$43.96$43.82$43.71$47.79$42.82$43.64$43.57$45.01$39.31$45.80$45.59$47.41$39.72$40.52$38.80$41.83$39.38
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$18.23$19.90$19.92$14.73$15.89$16.55$17.22$15.14$9.69$8.78$8.91$8.36$8.09$9.06$9.93$8.49$9.58$9.20$8.63$6.67$7.49$8.68$8.72$8.35$8.38$8.18$10.28$11.39$6.72$7.07$10.68$8.43$8.92$11.98$8.53$11.88$7.85$11.46$6.34$10.34$9.69$11.94$8.93$3.99$7.21$5.28$5.86$6.95$6.20$4.59$5.04$6.32$6.20$4.80$4.45$4.16$7.62$4.77$7.44$5.62$7.06$5.80
$-14.58$-18.16$7.81$-18.62$-11.02$-13.98$-18.09$-9.15$68.34$-2.62$3.84$8.62$1.68$-2.55$-1.90$-2.31$-4.08$-8.56$-0.48$5.39$1.25$-2.55$3.89$0.45$-1.95$-5.03$-1.32$-2.06$-0.26$-0.13$-0.86$-0.51$-2.45$-4.85$-0.35$-1.53$1.47$0.88$-1.96$1.91$4.31$-8.48$0.34$-0.62$4.25$6.59$1.72$-2.83$-0.85$-0.51$4.56$2.78$7.55$-0.26$-1.12$2.77$-2.37$-3.39$1.02$4.70$0.10$-2.73
$78.94$84.56$63.23$84.46$75.25$79.00$85.94$59.07$-34.34$34.70$30.99$25.03$32.36$38.53$40.33$38.43$40.83$44.39$38.91$26.85$28.85$33.46$29.85$33.03$35.08$38.81$40.97$42.24$29.59$30.13$38.30$36.20$37.22$42.54$38.59$41.82$33.26$36.55$37.87$36.18$32.05$44.99$30.38$19.73$19.89$13.75$19.12$24.04$21.04$19.04$16.77$18.44$12.32$17.44$21.28$16.53$25.37$23.88$24.71$16.39$20.12$20.34
$0.26$-14.38$10.71$-7.44$16.23$22.89$26.17$34.74$105$22.40$26.50$33.27$27.35$18.28$23.77$27.34$24.99$17.33$17.66$26.74$29.03$20.84$29.56$25.13$22.15$12.95$9.87$13.00$21.31$19.36$20.90$19.91$24.51$20.25$27.72$24.86$35.74$28.26$34.25$36.29$40.64$20.69$26.72$26.00$29.38$30.21$24.71$19.67$26.75$23.78$26.87$25.13$32.69$21.87$24.52$29.06$22.03$15.83$15.81$22.41$21.71$19.04
$-4.29$-4.94$-5.63$-5.79$-5.52$-5.59$-5.69$-1.81$0.09$0.15$0.15$0.18$0.18$0.14$0.14$0.17$0.16$0.38$-0.15$0.68$1.23$1.15$0.78$0.59$0.42$0.34$0.18$0.06$0.42$0.29$0.17$0.12$0.11$0.08$0.05$0.06$0.06$0.01$-0.03$-0.08$-0.03$-0.12$-0.12$0.13$0.13$0.12$0.17$0.19$0.17$0.14$0.15$0.17$0.21$0.24$0.26$0.35$0.42$0.40$0.42$0.49$0.56$0.87
$-4.02$-19.32$5.07$-13.23$10.71$17.30$20.48$32.93$105$22.54$26.65$33.45$27.53$18.42$23.90$27.51$25.15$17.70$17.52$27.42$30.26$21.99$30.34$25.72$22.57$13.29$10.05$13.06$21.74$19.65$21.07$20.04$24.62$20.33$27.77$24.93$35.80$28.27$34.22$36.21$40.62$20.57$26.60$26.13$29.50$30.33$24.88$19.86$26.92$23.92$27.02$25.31$32.90$22.11$24.78$29.41$22.45$16.23$16.22$22.90$22.27$19.91
$-0.54$-4.21$-0.02$-2.53$2.94$4.69$4.99$8.52$28.24$5.77$6.32$8.99$6.78$4.68$6.23$6.80$5.96$4.47$4.73$6.91$7.90$4.67$7.90$6.66$4.77$-0.09$-28.56$5.15$7.12$5.62$7.96$7.51$8.25$5.95$10.76$9.81$12.48$10.66$12.67$13.48$14.14$6.49$10.75$10.26$10.37$10.60$10.59$7.42$8.69$7.33$9.90$9.91$10.36$7.23$9.40$11.11$5.80$4.35$5.54$8.39$4.66$5.77
$-3.48$-15.11$5.10$-10.70$7.77$12.61$15.49$24.42$76.91$16.78$20.34$24.47$20.74$13.73$17.67$20.71$19.18$13.24$12.79$20.50$22.36$17.32$22.44$19.06$17.80$13.38$38.61$7.92$14.62$14.04$13.11$12.53$16.37$14.38$17.02$15.11$23.32$17.61$21.55$22.74$26.47$14.08$15.84$15.87$19.14$19.73$14.29$12.43$18.23$16.59$17.12$15.40$22.53$14.88$15.38$18.30$16.65$11.89$10.69$14.51$17.62$14.14
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-3.48$-15.11$5.10$-10.70$7.77$12.61$15.49$24.42$76.91$16.78$20.34$24.47$20.74$13.73$17.67$20.71$19.18$13.24$12.79$20.50$22.36$17.32$22.44$19.06$17.80$13.38$38.61$7.92$14.62$14.04$13.11$12.53$16.37$14.38$17.02$15.11$23.32$17.61$21.55$22.74$26.47$14.08$15.84$15.87$19.14$19.73$14.29$12.43$18.23$16.59$17.12$15.40$22.53$14.88$15.38$18.30$16.65$11.89$10.69$14.51$17.62$14.14
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-3.48$-15.11$5.10$-10.70$7.77$12.61$15.49$24.42$76.91$16.78$20.34$24.47$20.74$13.73$17.67$20.71$19.18$13.24$12.79$20.50$22.36$17.32$22.44$19.06$17.80$13.38$38.61$7.92$14.62$14.04$13.11$12.53$16.37$14.38$17.02$15.11$23.32$17.61$21.55$22.74$26.47$14.08$15.84$15.87$19.14$19.73$14.29$12.43$18.23$16.59$17.12$15.40$22.53$14.88$15.38$18.30$16.65$11.89$10.69$14.51$17.62$14.14
$46.66$32.38$62.09$43.94$64.84$71.63$77.08$69.62$129$45.71$52.45$58.58$53.35$45.26$52.36$55.08$52.28$44.09$47.59$52.44$51.88$43.29$54.80$50.48$47.11$38.73$39.39$41.81$43.94$42.30$47.77$47.26$50.43$46.54$57.72$53.87$63.30$54.78$64.53$64.45$67.86$45.80$49.14$41.47$46.74$45.79$40.23$34.45$41.64$38.79$43.47$40.20$46.52$34.40$40.23$44.20$37.41$31.55$34.09$37.88$34.87$30.85
$0.26$-14.38$10.71$-7.44$16.23$22.89$26.17$34.74$105$22.40$26.50$33.27$27.35$18.28$23.77$27.34$24.99$17.33$17.66$26.74$29.03$20.84$29.56$25.13$22.15$12.95$9.87$13.00$21.31$19.36$20.90$19.91$24.51$20.25$27.72$24.86$35.74$28.26$34.25$36.29$40.64$20.69$26.72$26.00$29.38$30.21$24.71$19.67$26.75$23.78$26.87$25.13$32.69$21.87$24.52$29.06$22.03$15.83$15.81$22.41$21.71$19.04
$-0.04$-0.19$0.07$-0.14$0.10$0.16$0.20$0.31$0.97$0.21$0.26$0.31$0.26$0.17$0.22$0.25$0.24$0.16$0.16$0.25$0.27$0.21$0.27$0.23$0.22$0.16$0.45$0.10$0.18$0.17$0.16$0.15$0.20$0.17$0.20$0.17$0.27$0.20$0.25$0.26$0.30$0.16$0.18$0.19$0.23$0.23$0.17$0.15$0.21$0.19$0.20$0.17$0.25$0.16$0.18$0.20$0.18$0.13$0.12$0.16$0.19$0.15
$-0.04$-0.19$0.07$-0.14$0.10$0.16$0.20$0.31$0.97$0.21$0.26$0.31$0.26$0.17$0.22$0.25$0.24$0.16$0.16$0.25$0.27$0.21$0.27$0.23$0.22$0.16$0.46$0.09$0.18$0.17$0.16$0.15$0.20$0.17$0.20$0.17$0.27$0.20$0.24$0.26$0.30$0.16$0.18$0.19$0.23$0.23$0.17$0.14$0.21$0.19$0.20$0.17$0.25$0.16$0.18$0.20$0.18$0.13$0.12$0.16$0.19$0.15