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Heartland Express HTLD
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Annual report 2023
added 02-28-2024

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Heartland Express Income Statement 2011-2024 | HTLD

Annual Income Statement Heartland Express

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 1.02 B 1.29 B 1.19 B 1.52 B 1.57 B 1.68 B 1.88 B 1.71 B 1.49 B 2.25 B 1.82 B 1.18 B 1.33 B

Shares

 79 M 78.9 M 79.6 M 81.4 M 82 M 82.4 M 83.3 M 83.3 M 87 M 87.7 M 85.2 M 85.9 M 89.7 M

Historical Prices

 12.9 16.3 15 18.7 18.6 19.8 22.3 20.2 16.8 25 20.4 12.4 13.2

Net Income

 14.8 M 134 M 79.3 M 70.8 M 73 M 72.7 M 75.2 M 56.4 M 73.1 M 84.8 M 70.6 M 61.5 M 69.9 M

Revenue

 1.21 B 968 M 607 M 645 M 597 M 611 M 607 M 613 M 736 M 871 M 582 M 546 M 529 M

Cost of Revenue

 475 M 346 M 250 M 269 M 240 M 228 M 237 M 232 M 277 M 278 M 179 M 167 M 167 M

Gross Profit

 - - - - 108 M 110 M 86.2 M 119 M 138 M 154 M 117 M 112 M 326 M

Operating Income

 42.4 M 188 M 105 M 93.4 M 94.3 M 89.8 M 63.5 M 85.6 M 117 M 132 M 112 M 94.9 M 107 M

Interest Expense

 - - - - - - - - - - - - -

EBITDA

 241 M 321 M 210 M 204 M 164 M 166 M 141 M 182 M 193 M 208 M 149 M 138 M 164 M

Operating Expenses

 - - - - 44.7 M 44.8 M 49.3 M 42.3 M 56.2 M 55.7 M 37.6 M 32.5 M 220 M

General and Administrative Expenses

 - - - - 22 M 23.3 M 24.6 M 28.9 M 27.6 M 24.4 M 18.4 M 17.9 M 194 M

All numbers in USD currency

Quarterly Income Statement Heartland Express

2023-Q3 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 79 M 79 M 79 M 78.9 M 78.9 M 78.9 M 78.9 M 79.3 M 79.9 M 80.2 M 80.7 M 81.4 M 81.4 M 81.9 M 82 M 82 M 82 M 81.9 M 81.9 M 82 M 82.3 M 83.3 M 83.3 M 83.3 M 83.3 M 83.3 M 83.3 M 83.3 M 83.2 M 83.4 M 84.1 M 87.4 M 87.8 M 87.8 M 87.8 M 87.8 M 87.7 M 87.7 M 87.7 M 84.8 M 84.8 M 84.8 M 84.8 M 85.6 M 86.5 M 86.5 M 86.5 M 90.1 M 90.7 M 90.7 M

Net Income

 -10.7 M 12.6 M - 24.4 M 76.9 M 16.8 M - 24.5 M 20.7 M 13.7 M 17.7 M 20.7 M 19.2 M 13.2 M 12.8 M 20.5 M 22.4 M 17.3 M 22.4 M 19.1 M 17.8 M 13.4 M 38.6 M 7.92 M 14.6 M 14 M 13.1 M 12.5 M 16.4 M 14.4 M 17 M 15.1 M 23.3 M 17.6 M 21.5 M 22.7 M 26.5 M 14.1 M 15.8 M 15.9 M 19.1 M 19.7 M 14.3 M 12.4 M 18.2 M 16.6 M 17.1 M 15.4 M 22.5 M 14.9 M

Revenue

 295 M 331 M - 274 M 188 M 151 M - 153 M 154 M 152 M 156 M 162 M 161 M 166 M 167 M 148 M 142 M 140 M 147 M 151 M 156 M 157 M 166 M 182 M 130 M 130 M 140 M 149 M 161 M 163 M 175 M 183 M 192 M 188 M 203 M 217 M 227 M 224 M 183 M 131 M 134 M 134 M 136 M 135 M 140 M 135 M 131 M 133 M 137 M 128 M

Cost of Revenue

 119 M 123 M - 97.4 M 65.9 M 58.6 M - 62.7 M 62.9 M 64.8 M - 67.2 M 68.1 M 70.3 M - 60.9 M 53.4 M 53.8 M - 55.1 M 57.6 M 62 M - 71.4 M 48.6 M 49 M - 58.4 M 61.5 M 65.5 M - 69 M 70.9 M 71 M - 68.7 M 71.2 M 70.9 M - 39.6 M 40.9 M 40.6 M - 40.9 M 43 M 42 M - 40.9 M 41.7 M 42.2 M

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

 -7.44 M 22.9 M - 34.7 M 105 M 22.4 M - 33.3 M 27.4 M 18.3 M 23.8 M 27.3 M 25 M 17.3 M 17.7 M 26.7 M 29 M 20.8 M 29.6 M 25.1 M 22.1 M 12.9 M 9.87 M 13 M 21.3 M 19.4 M 20.9 M 19.9 M 24.5 M 20.2 M 27.7 M 24.9 M 35.7 M 28.3 M 34.2 M 36.3 M 40.6 M 20.7 M 26.7 M 26 M 29.4 M 30.2 M 24.7 M 19.7 M 26.7 M 23.8 M 26.9 M 25.1 M 32.7 M 21.9 M

Interest Expense

 6.07 M 6.08 M - 2.34 M 174 K - - - - - - - - - - 452 K - - - - - - - 175 K - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

 -6.14 M 71.4 M - 35.7 M 153 M 45.7 M - 112 M 80.3 M 45.3 M 23.8 M 109 M 79 M 44.1 M 17.7 M 97.7 M 74.3 M 43.3 M 29.6 M 101 M 72.9 M 38.7 M 9.87 M 87.4 M 66.9 M 42.3 M 20.9 M 98.7 M 76.1 M 46 M 27.7 M 107 M 89.1 M 54.5 M 34.2 M 116 M 92.4 M 45.5 M 27 M 73.6 M 61.7 M 45.4 M 24.7 M 62.3 M 55 M 37.9 M 26.9 M 66.6 M 59 M 34.4 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency