Heartland Express (HTLD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 184,126 | 176,256 | 179,355 | 196,547 | 210,387 |
| Cost of Goods | 133,259 | 124,162 | 125,605 | 139,004 | 151,650 |
| Gross Profit | 50,867 | 52,094 | 53,750 | 57,543 | 58,737 |
| Operating Expenses | 34,577 | 55,551 | 77,198 | 64,799 | 71,806 |
| Operating Income | 16,549 | -3,295 | -22,843 | -7,252 | -12,419 |
| Interest Expense | 1,878 | 2,210 | 2,515 | 2,908 | 2,962 |
| Other Income | 370 | 207 | 212 | 235 | 198 |
| Pre-tax Income | 15,041 | -5,298 | -25,146 | -9,925 | -15,183 |
| Income Tax | 4,458 | -477 | -5,705 | -1,641 | -4,328 |
| Net Income Continuous | 10,583 | -4,821 | -19,441 | -8,284 | -10,855 |
| Net Income | $10,583 | $-4,821 | $-19,441 | $-8,284 | $-10,855 |
| EPS Basic Total Ops | 0.14 | -0.06 | -0.24 | -0.11 | -0.14 |
| EPS Basic Continuous Ops | 0.14 | -0.06 | -0.25 | -0.11 | -0.14 |
| EPS Diluted Total Ops | 0.14 | -0.06 | -0.24 | -0.11 | -0.14 |
| EPS Diluted Continuous Ops | 0.14 | -0.06 | -0.25 | -0.11 | -0.14 |
| EPS Diluted Before Non-Recurring Items | 0.14 | -0.06 | -0.06 | -0.11 | -0.14 |
| EBITDA(a) | $48,854 | $31,863 | $14,522 | $31,490 | $29,044 |