Income Statement - HEARTLAND EXPRESS INC (HTLD)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 805.71 | 1,047.51 | 1,207.46 | 968.00 | 607.28 | 645.26 | 596.82 | 610.80 | 607.34 | 612.94 | 736.35 | 871.36 | 582.26 | 545.75 | 528.62 | 499.52 | 459.54 | 625.60 | 591.89 | 571.92 |
| Cost of revenue | 738.17 | 937.35 | 1,062.18 | 767.31 | 479.05 | 497.80 | 474.69 | 484.77 | 504.55 | 478.70 | 580.52 | 696.96 | 455.11 | 424.77 | 414.32 | 382.95 | 139.58 | 190.37 | 161.80 | 261.98 |
| Gross profit | 67.54 | 110.16 | 145.28 | 200.69 | 128.24 | 147.46 | 122.13 | 126.03 | 102.78 | 134.24 | 155.83 | 174.40 | 127.15 | 120.98 | 114.30 | 116.56 | 319.96 | 435.23 | 430.09 | 309.94 |
| Total operating expenses | 129.41 | 137.90 | 143.98 | 109.24 | 22.83 | 54.04 | 27.86 | 36.25 | 39.24 | 48.67 | 39.25 | 42.53 | 14.84 | 26.08 | 7.74 | 25.12 | 319.96 | 435.23 | 430.09 | 309.94 |
| Operating income | -61.87 | -27.74 | 1.30 | 91.45 | 105.41 | 93.42 | 94.28 | 89.79 | 63.54 | 85.57 | 116.58 | 131.87 | 112.30 | 94.90 | 106.56 | 91.45 | 78.96 | 146.56 | 146.67 | -162.95 |
| Non-operating income (net) | -6.26 | -8.93 | 18.56 | 89.64 | 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 | -39.48 | -25.94 | 298.10 |
| Income before tax | -68.13 | -36.68 | 19.85 | 181.09 | 106.05 | 94.26 | 97.18 | 91.92 | 64.50 | 86.05 | 116.77 | 131.62 | 112.56 | 95.58 | 107.33 | 92.87 | 81.30 | 107.08 | 120.74 | 135.15 |
| Income tax expense | -15.68 | -6.95 | 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 | 37.11 | 44.57 | 47.98 |
| Net income | -52.45 | -29.72 | 14.78 | 133.58 | 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 | 69.97 | 76.17 | 87.17 |
Show Quarterly Income Statement
Income Statement - HEARTLAND EXPRESS INC (HTLD)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 176.26 | 179.36 | 196.55 | 210.39 | 219.42 | 242.58 | 259.86 | 274.75 | 270.32 | 275.35 | 295.03 | 306.17 | 330.92 | 354.92 | 273.98 | 187.82 | 151.28 | 148.14 | 152.61 | 154.13 | 152.40 | 155.79 | 162.28 | 160.87 | 166.32 | 167.23 | 147.91 | 142.14 | 139.54 | 147.00 | 151.28 | 155.83 | 156.70 | 165.70 | 182.11 | 129.62 | 129.90 | 140.04 | 149.32 | 160.79 | 162.79 | 174.61 | 182.53 | 191.68 | 187.52 | 203.00 | 217.09 | 226.79 | 224.48 | 183.35 | 130.65 | 133.99 | 134.27 | 136.19 | 135.01 | 139.71 | 134.83 | 131.21 | 132.53 | 137.19 | 127.69 | 129.24 | 127.25 | 127.41 | 115.62 | 114.20 | 113.39 | 116.97 | 114.98 | 142.02 | 169.94 | 164.59 | 149.05 | 152.79 | 146.58 | 149.10 | 143.43 | 146.80 | 147.06 | 143.06 | 135.00 |
| Cost of revenue | 159.32 | 162.97 | 177.75 | 193.11 | 204.34 | 215.20 | 233.82 | 241.69 | 246.65 | 252.53 | 269.12 | 263.03 | 277.50 | 293.45 | 214.95 | 141.42 | 117.49 | 116.57 | 119.59 | 120.37 | 122.52 | 120.20 | 124.14 | 122.23 | 131.24 | 140.46 | 119.89 | 106.88 | 107.46 | 112.62 | 118.26 | 123.35 | 130.54 | 144.23 | 155.66 | 101.32 | 103.34 | 107.60 | 120.47 | 124.92 | 125.70 | 138.00 | 144.27 | 149.57 | 148.69 | 160.45 | 172.37 | 180.76 | 183.37 | 148.04 | 100.03 | 101.66 | 105.38 | 266.69 | 105.56 | 105.92 | 105.95 | 48.78 | 51.23 | 53.43 | 49.13 | 40.52 | 42.14 | 40.75 | 38.09 | 24.05 | 35.68 | 22.96 | 24.51 | 28.12 | 54.28 | 55.97 | 52.00 | 76.21 | 43.60 | 37.46 | 34.06 | 68.30 | 64.48 | 68.52 | 54.48 |
| Gross profit | 16.94 | 16.39 | 18.80 | 17.27 | 15.08 | 27.38 | 26.04 | 33.07 | 23.67 | 22.81 | 25.91 | 43.14 | 53.42 | 61.47 | 59.03 | 46.40 | 33.79 | 31.57 | 33.02 | 33.76 | 29.89 | 35.59 | 38.14 | 38.65 | 35.08 | 26.77 | 28.02 | 35.26 | 32.08 | 34.38 | 33.02 | 32.47 | 26.16 | 21.47 | 26.45 | 28.30 | 26.56 | 32.44 | 28.84 | 35.88 | 37.08 | 36.61 | 38.27 | 42.12 | 38.84 | 42.55 | 44.72 | 46.02 | 41.11 | 35.31 | 30.61 | 32.33 | 28.89 | -130.50 | 29.46 | 33.80 | 28.88 | 82.43 | 81.30 | 83.76 | 78.56 | 88.72 | 85.10 | 86.66 | 77.53 | 90.14 | 77.71 | 94.02 | 90.47 | 113.91 | 115.65 | 108.62 | 97.05 | 76.58 | 102.98 | 111.64 | 109.37 | 78.51 | 82.58 | 74.54 | 80.52 |
| Total operating expenses | 27.55 | 32.43 | 32.74 | 32.48 | 31.77 | 32.35 | 33.18 | 32.81 | 38.05 | 12.11 | 33.35 | 26.91 | 30.53 | 35.30 | 24.29 | -58.65 | 11.39 | 5.07 | -0.25 | 6.41 | 11.61 | 11.82 | 10.81 | 13.66 | 17.76 | 9.11 | 1.28 | 6.23 | 11.23 | 4.82 | 7.89 | 10.33 | 13.21 | 11.60 | 13.45 | 6.99 | 7.20 | 11.54 | 8.93 | 11.37 | 16.83 | 8.89 | 13.41 | 6.38 | 10.58 | 8.31 | 8.43 | 5.38 | 20.42 | 8.59 | 4.61 | 2.96 | -1.32 | -130.50 | 9.79 | 7.05 | 5.10 | 82.43 | 81.30 | 83.76 | 78.56 | 88.72 | 85.10 | 86.66 | 77.53 | 90.14 | 77.71 | 94.02 | 90.47 | 113.91 | 115.65 | 108.62 | 97.05 | 76.58 | 102.98 | 111.64 | 109.37 | 78.51 | 82.58 | 74.54 | 80.52 |
| Operating income | -10.61 | -16.04 | -13.94 | -15.20 | -16.68 | -4.98 | -7.14 | 0.26 | -14.38 | 10.71 | -7.44 | 16.23 | 22.89 | 26.17 | 34.74 | 105.06 | 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 | 9.60 | 19.67 | 26.75 | 23.78 | 26.87 | 25.13 | 32.69 | 21.87 | 24.52 | 29.06 | 22.03 | 15.83 | 25.47 | 22.41 | 30.96 | 24.40 | 42.80 | 41.51 | 34.93 | 27.32 | -56.93 | 32.16 | 39.45 | 42.47 | -46.34 | 32.53 | 35.50 | 28.10 |
| Non-operating income (net) | 5.31 | -9.10 | 4.02 | 0.02 | -1.19 | 2.77 | -3.99 | -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 | 15.28 | 0.19 | 0.17 | 0.14 | 0.15 | 0.17 | 0.21 | 0.24 | 0.26 | 0.35 | 0.42 | 0.40 | -9.25 | 0.49 | -8.69 | -4.49 | -12.05 | -10.94 | -11.79 | -4.70 | 83.83 | -3.91 | -8.47 | -7.86 | 76.80 | 3.14 | 2.91 | 2.51 |
| Income before tax | -5.30 | -25.15 | -9.93 | -15.18 | -17.87 | -2.21 | -11.12 | -4.02 | -19.32 | 5.08 | -13.23 | 10.71 | 17.30 | 20.48 | 32.93 | 105.14 | 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 | 30.75 | 30.56 | 23.15 | 22.62 | 26.91 | 28.25 | 30.98 | 34.60 | 30.46 | 35.68 | 38.41 | 30.60 |
| Income tax expense | -0.48 | -5.70 | -1.64 | -4.33 | -4.00 | -0.36 | -1.84 | -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 | 11.40 | 11.84 | 5.92 | 7.96 | 10.27 | 11.11 | 11.14 | 12.05 | 10.81 | 12.66 | 13.63 | 10.86 |
| Net income | -4.82 | -19.44 | -8.28 | -10.86 | -13.87 | -1.85 | -9.28 | -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 | 19.35 | 18.72 | 17.23 | 14.66 | 16.63 | 17.15 | 19.84 | 22.55 | 19.65 | 23.01 | 24.77 | 19.74 |