Heartland Express, Inc. (HTLD)
USD 11.49
(-1.96%)
USD 11.49
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 967.99 Million | 607.28 Million | 645.26 Million | 596.81 Million | 610.8 Million |
| Cost of Revenue | 1.12 Billion | 566.06 Million | 492.64 Million | 512.76 Million | 489.14 Million | 501.16 Million |
| Gross Profit | 78.19 Million | 401.92 Million | 114.64 Million | 132.49 Million | 107.67 Million | 109.64 Million |
| Operating Expenses | 318.18 Million | 213.57 Million | 46.67 Million | 53.9 Million | 44.73 Million | 44.81 Million |
| Selling, General and Administrative Expenses | 50.57 Million | 39.23 Million | 25.27 Million | 27.51 Million | 21.95 Million | 23.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 240.84 Million | -46.62 Million | 21.4 Million | 26.39 Million | 22.78 Million | 21.5 Million |
| Cost and Expenses | 1.16 Billion | 779.63 Million | 539.31 Million | 566.67 Million | 533.88 Million | 545.97 Million |
| Operating Income | 42.38 Million | 188.35 Million | -73.7 Million | -30.95 Million | -34.04 Million | 89.78 Million |
| Interest Expense | 24.18 Million | 8.55 Million | - | - | 1.05 Million | - |
| Income Tax Expense | 5.07 Million | 47.5 Million | 26.77 Million | 23.45 Million | 24.21 Million | 19.24 Million |
| Earnings before Tax | 19.85 Million | 181.09 Million | 106.04 Million | 94.26 Million | 97.17 Million | 91.91 Million |
| Net Income | 14.77 Million | 133.58 Million | 79.27 Million | 70.8 Million | 72.96 Million | 72.67 Million |
| Earnings Per Share Basic | 0.19 | 1.69 | 1.00 | 0.87 | 0.89 | 0.88 |
| Earnings Per Share Diluted | 0.19 | 1.69 | 1.00 | 0.87 | 0.89 | 0.88 |
| Weighted Average Shares Outstanding | 79.01 Million | 78.94 Million | 79.57 Million | 81.38 Million | 81.98 Million | 82.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.07 Million | 78.97 Million | 79.61 Million | 81.44 Million | 82.02 Million | 82.41 Million |
| Gross Margin | 0.06 | 0.42 | 0.19 | 0.21 | 0.18 | 0.18 |
| EBIT Margin | 0.17 | 0.32 | 0.05 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.01 | 0.14 | 0.13 | 0.11 | 0.12 | 0.12 |
| EBITDA | 200.33 Million | 224.49 Million | 210.13 Million | 204.19 Million | 198.44 Million | 192.43 Million |
| Earnings Before Tax Margin | 0.04 | 0.19 | -0.12 | -0.05 | -0.06 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 259.86 Million | 274.75 Million | 270.32 Million | 1.2 Billion | 275.34 Million | 295.02 Million |
| Cost of Revenue | 63.42 Million | 259.91 Million | 266.54 Million | 1.12 Billion | 272.44 Million | 274.51 Million |
| Gross Profit | 196.43 Million | 14.84 Million | 3.77 Million | 78.19 Million | 2.89 Million | 20.51 Million |
| Operating Expenses | 202.53 Million | 15.7 Million | 18.06 Million | 76.9 Million | 17.4 Million | 29.01 Million |
| Selling, General and Administrative Expenses | 4.71 Million | 2.27 Million | 2.44 Million | - | 2.45 Million | 11.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 197.82 Million | -13.43 Million | -15.62 Million | -61.09 Million | -14.95 Million | -17.19 Million |
| Cost and Expenses | 265.96 Million | 275.61 Million | 284.61 Million | 1.2 Billion | 289.85 Million | 303.53 Million |
| Operating Income | -6.1 Million | -859 Thousand | -14.29 Million | 1.29 Million | -14.5 Million | -7.44 Million |
| Interest Expense | -23.99 Million | 4.57 Million | 5.3 Million | 24.18 Million | 5.93 Million | 6.06 Million |
| Income Tax Expense | -1.84 Million | -544 Thousand | -4.21 Million | 5.07 Million | -20 Thousand | -2.52 Million |
| Earnings before Tax | -11.12 Million | -4.02 Million | -19.31 Million | 19.85 Million | 5.07 Million | -13.23 Million |
| Net Income | -9.28 Million | -3.47 Million | -15.1 Million | 14.77 Million | 5.09 Million | -10.7 Million |
| Earnings Per Share Basic | -0.12 | -0.04 | -0.19 | - | 0.06 | -0.14 |
| Earnings Per Share Diluted | -0.12 | -0.04 | -0.19 | - | 0.06 | -0.14 |
| Weighted Average Shares Outstanding | 78.81 Million | 78.91 Million | 79.04 Million | 79.01 Million | 79.03 Million | 79.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.86 Million | 78.91 Million | 79.04 Million | 79.07 Million | 79.11 Million | 79.02 Million |
| Gross Margin | 0.76 | 0.05 | 0.01 | 0.06 | 0.01 | 0.07 |
| EBIT Margin | 0.04 | 0.16 | 0.12 | - | 0.13 | -0.03 |
| Profit Margin | -0.04 | -0.01 | -0.06 | 0.01 | 0.02 | -0.04 |
| EBITDA | 9.83 Million | 45.27 Million | 32.21 Million | - | 36.61 Million | -8.22 Million |
| Earnings Before Tax Margin | -0.02 | -0.00 | -0.05 | 0.00 | -0.05 | -0.03 |
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