Heartland Express (HTLD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 805,709 | 1,047,511 | 1,207,458 | 967,996 | 607,284 |
| Cost of Goods | 578,967 | 755,829 | 863,138 | 634,259 | 374,964 |
| Gross Profit | 226,742 | 291,682 | 344,320 | 333,737 | 232,320 |
| Operating Expenses | 285,121 | 312,747 | 302,073 | 145,638 | 127,877 |
| Operating Income | -57,412 | -20,236 | 42,385 | 188,358 | 105,407 |
| Interest Expense | 11,490 | 17,582 | 24,187 | 8,555 | 0 |
| Other Income | 774 | 1,143 | 1,655 | 1,288 | 640 |
| Pre-tax Income | -68,128 | -36,675 | 19,853 | 181,091 | 106,047 |
| Income Tax | -15,675 | -6,953 | 5,078 | 47,507 | 26,770 |
| Net Income Continuous | -52,453 | -29,722 | 14,775 | 133,584 | 79,277 |
| Net Income | $-52,453 | $-29,722 | $14,775 | $133,584 | $79,277 |
| EPS Basic Total Ops | -0.67 | -0.38 | 0.19 | 1.69 | 1.00 |
| EPS Basic Continuous Ops | -0.67 | -0.38 | 0.19 | 1.69 | 1.00 |
| EPS Diluted Total Ops | -0.67 | -0.38 | 0.19 | 1.69 | 1.00 |
| EPS Diluted Continuous Ops | -0.67 | -0.38 | 0.19 | 1.69 | 1.00 |
| EPS Diluted Before Non-Recurring Items | -0.48 | -0.38 | 0.19 | 1.69 | 1.00 |
| EBITDA(a) | $-57,412 | $162,340 | $242,493 | $321,765 | $209,639 |