Heartland Express Inc. (HTLD)
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At close: undefined
11.78
0.00%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 1.21B 968.00M 607.28M 645.26M 596.82M 610.80M 607.34M 612.94M 736.35M 871.36M 582.26M 545.75M 528.62M 499.52M 459.54M 625.60M 591.89M 571.92M 523.79M 457.09M 405.12M 340.75M 294.62M 274.83M 261.00M 263.49M 262.50M 229.01M 191.51M 224.20M 116.00M 96.50M 73.90M 62.90M 48.30M 34.60M 26.00M 21.60M 19.00M
Cost of Revenue 1.06B 566.07M 492.64M 512.76M 489.14M 501.16M 521.17M 494.25M 598.61M 717.33M 465.63M 433.46M 202.56M 127.97M 139.58M 204.71M 276.90M 261.98M 245.88M 220.87M 196.01M 214.84M 204.68M 215.90M 230.90M 248.43M 258.62M 236.73M 171.36M 149.80M 14.70M 18.60M 34.10M 29.20M 24.90M 15.60M 10.30M 5.30M 4.60M
Gross Profit 145.28M 401.93M 114.64M 132.50M 107.67M 109.64M 86.17M 118.68M 137.73M 154.03M 116.63M 112.28M 326.06M 371.55M 319.96M 420.89M 315.00M 309.94M 277.92M 236.21M 209.11M 125.91M 89.94M 58.92M 30.11M 15.06M 3.89M -7.71M 20.14M 74.40M 101.30M 77.90M 39.80M 33.70M 23.40M 19.00M 15.70M 16.30M 14.40M
Operating Income 42.38M 188.36M -73.70M -30.95M -34.04M 89.79M 63.54M 85.57M 116.58M 131.87M 112.30M 94.90M 106.56M 91.45M 78.96M 97.95M -187.87M -162.95M -171.40M -164.07M -160.90M -216.95M -217.97M -244.84M -276.53M -302.47M -316.60M -293.80M -204.25M 27.00M 27.50M 22.80M 17.90M 14.50M 11.20M 9.70M 6.60M 5.90M 4.10M
Interest Income 1.66M 7.27M 640.00K 842.00K 3.96M 2.13M 1.13M 481.00K 210.00K 195.00K 462.00K 674.00K 773.00K 1.42M 2.34M 9.13M 10.29M - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 19.85M 181.09M 106.05M 94.26M 97.18M 91.92M 64.50M 86.05M 116.77M 131.62M 112.56M 95.58M 107.33M 92.87M 81.30M 107.08M 120.73M 135.15M 111.48M 96.63M 87.14M 64.86M 57.05M 51.98M 50.66M 50.94M 46.97M 39.73M 32.68M 21.80M 22.00M 17.80M 14.10M 11.20M 9.30M 8.40M 5.90M 5.40M 3.60M
Net Income 14.78M 133.58M 79.28M 70.81M 72.97M 72.68M 75.17M 56.39M 73.06M 84.83M 70.58M 61.54M 69.93M 62.22M 56.95M 69.97M 76.17M 87.17M 71.91M 62.45M 57.22M 42.81M 37.66M 34.30M 33.12M 33.11M 30.10M 25.03M 20.59M 10.10M 14.70M 11.60M 9.00M 7.30M 5.90M 5.00M 3.50M 3.00M 2.00M
Selling & General & Admin 50.58M 39.24M 25.27M 27.51M 21.96M 23.31M 24.63M 28.93M 27.62M 24.44M 18.44M 17.86M 194.41M 197.93M 201.97M 222.30M 217.72M 230.19M 221.75M 194.26M 193.47M 183.31M 161.17M 155.74M 156.34M 158.89M 161.11M 144.20M 112.72M 27.30M 68.20M 50.80M 18.90M 16.80M 10.80M 8.10M 8.00M 9.30M 9.10M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 52.32M -46.62M 21.40M 26.40M 22.78M 21.51M 24.67M 13.38M 28.57M 31.27M 19.16M 14.63M 25.09M 48.63M - 45.87M 285.14M 242.70M 227.56M 206.02M 176.54M 159.54M 146.74M 148.02M 150.30M 158.64M 159.38M 141.89M 111.67M 20.10M 5.60M 4.30M 3.00M 2.40M 1.40M 1.20M 1.10M 1.10M 1.20M
Operating Expenses 102.90M 213.57M 46.67M 53.91M 44.74M 44.82M 49.30M 42.32M 56.19M 55.71M 37.60M 32.49M 219.50M 255.04M 240.99M 527.65M 502.86M 472.89M 449.32M 400.29M 370.01M 342.86M 307.91M 303.77M 306.63M 317.54M 320.49M 286.08M 224.40M 47.40M 73.80M 55.10M 21.90M 19.20M 12.20M 9.30M 9.10M 10.40M 10.30M
Interest Expense 24.19M 8.55M - - 1.05M - 175.00K - 19.00K 446.00K 208.00K - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 5.30M 4.80M 2.20M 1.80M 1.90M 1.80M 2.00M 2.10M 3.10M 2.70M 900.00K 1.00M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.17B 779.64M 539.32M 566.67M 533.88M 545.98M 570.47M 536.57M 654.80M 773.03M 503.23M 465.95M 422.07M 383.01M 380.57M 732.36M 779.76M 734.87M 695.19M 621.16M 566.02M 557.69M 512.59M 519.67M 537.53M 565.96M 579.10M 522.81M 395.76M 197.20M 88.50M 73.70M 56.00M 48.40M 37.10M 24.90M 19.40M 15.70M 14.90M
Income Tax 5.08M 47.51M 26.77M 23.45M 24.21M 19.24M -10.68M 29.66M 43.72M 46.78M 41.97M 34.03M 37.40M 30.66M 24.35M 37.11M 44.56M 47.98M 39.58M 34.18M 29.92M 22.05M 19.40M 17.67M 17.54M 17.83M 16.89M 14.70M 12.09M 11.70M 8.00M 6.20M 5.10M 3.90M 3.40M 3.40M 2.40M 2.40M 1.60M
Shares Outstanding (Basic) 79.01M 78.94M 79.57M 81.39M 81.98M 82.38M 83.30M 83.30M 86.97M 87.75M 85.21M 85.89M 89.66M 90.69M 91.13M 95.90M 97.73M 98.36M 99.13M 100.00M 100.00M 100.00M 100.00M 100.68M 115.74M 118.26M 118.44M 118.26M 182.35M 116.89M 113.13M 111.33M 110.67M 110.48M 116.08M 103.55M 125.21M 107.32M 131.16M
Shares Outstanding (Diluted) 79.08M 78.97M 79.61M 81.44M 82.02M 82.41M 83.34M 83.36M 87.11M 87.92M 85.44M 86.20M 89.67M 90.69M 91.13M 95.90M 97.73M 98.36M 99.13M 100.00M 100.00M 100.00M 100.00M 100.68M 118.05M 118.26M 118.44M 118.26M 182.35M 116.89M 113.13M 111.33M 110.67M 110.48M 116.08M 103.55M 125.21M 107.32M 131.16M
EPS (Basic) 0.19 1.69 1.00 0.87 0.89 0.88 0.90 0.68 0.84 0.97 0.83 0.72 0.78 0.69 0.62 0.73 0.78 0.89 0.73 0.62 0.57 0.43 0.38 0.34 0.29 0.28 0.25 0.21 0.11 0.09 0.10 0.10 0.08 0.07 0.05 0.05 0.03 0.03 0.02
EPS (Diluted) 0.19 1.69 1.00 0.87 0.89 0.88 0.90 0.68 0.84 0.96 0.83 0.71 0.78 0.69 0.62 0.73 0.78 0.89 0.73 0.62 0.57 0.43 0.38 0.34 0.29 0.28 0.25 0.21 0.11 0.09 0.10 0.10 0.08 0.07 0.05 0.05 0.03 0.03 0.02
EBITDA 243.08M 224.50M 210.13M 204.20M 198.44M 192.44M 168.36M 191.63M 193.39M 207.95M 148.68M 153.40M 165.21M 154.82M 137.69M 192.67M -139.38M -115.58M -133.15M -134.05M -133.98M -196.56M -200.20M -227.63M -259.21M -283.25M 72.70M -279.84M -188.35M 47.10M 35.40M 29.30M 22.50M 18.40M 13.10M 11.80M 8.40M 7.50M 5.80M
Depreciation & Amortization 199.04M 133.05M 104.08M 109.94M 100.21M 100.52M 103.69M 105.58M 111.85M 109.63M 69.65M 57.82M 57.23M 61.95M 58.73M 46.11M 48.49M 47.37M 38.25M 30.03M 26.92M 20.39M 17.78M 17.22M 17.31M 19.23M 17.49M 13.96M 15.90M -20.10M -8.70M -7.10M -5.20M -4.20M -2.70M 2.10M 1.80M 1.60M 1.70M

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