Heartland Express (HTLD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 179,355 | 196,547 | 210,387 | 219,420 | 242,576 |
| Cost of Goods | 125,605 | 139,004 | 151,650 | 162,708 | 171,271 |
| Gross Profit | 53,750 | 57,543 | 58,737 | 56,712 | 71,305 |
| Operating Expenses | 77,198 | 64,799 | 71,806 | 72,318 | 70,554 |
| Operating Income | -22,843 | -7,252 | -12,419 | -14,898 | 1,022 |
| Interest Expense | 2,515 | 2,908 | 2,962 | 3,105 | 3,463 |
| Other Income | 212 | 235 | 198 | 129 | 231 |
| Pre-tax Income | -25,146 | -9,925 | -15,183 | -17,874 | -2,210 |
| Income Tax | -5,705 | -1,641 | -4,328 | -4,001 | -357 |
| Net Income Continuous | -19,441 | -8,284 | -10,855 | -13,873 | -1,853 |
| Net Income | $-19,441 | $-8,284 | $-10,855 | $-13,873 | $-1,853 |
| EPS Basic Total Ops | -0.24 | -0.11 | -0.14 | -0.18 | -0.03 |
| EPS Basic Continuous Ops | -0.25 | -0.11 | -0.14 | -0.18 | -0.02 |
| EPS Diluted Total Ops | -0.24 | -0.11 | -0.14 | -0.18 | -0.03 |
| EPS Diluted Continuous Ops | -0.25 | -0.11 | -0.14 | -0.18 | -0.02 |
| EPS Diluted Before Non-Recurring Items | -0.06 | -0.11 | -0.14 | -0.18 | -0.02 |
| EBITDA(a) | $14,522 | $31,490 | $29,044 | $26,905 | $45,213 |