Heartland Express (HTLD) Accumulated Expenses (2009 - 2026)
Heartland Express (HTLD) posted quarterly Accumulated Expenses of $14.0 million for Q1 2026, down 42.96% year-over-year from $24.5 million in Q1 2025, and up 6.38% quarter-over-quarter from $13.1 million in Q4 2025.
Heartland Express (HTLD) Accumulated Expenses (2009 - 2026) Analysis & Trends
Heartland Express (HTLD) has reported Accumulated Expenses for 18 consecutive years, with $14.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Accumulated Expenses fell 42.96% year-over-year to $14.0 million; the TTM figure through Mar 2026 stood at $14.0 million (down 42.96% YoY), while the FY2025 annual figure was $13.1 million, down 44.12% from the prior year.
- Accumulated Expenses improved to $14.0 million in Q1 2026 per HTLD's latest filing, from $13.1 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $29.9 million in Q3 2023 and bottomed at $13.1 million in Q4 2025.
- Historically, Accumulated Expenses has averaged $22.3 million across 5 years, with a median of $23.5 million in 2024.
- Annual changes were most pronounced in 2022 — Accumulated Expenses surged 91.3% — and 2025, when it tumbled 44.12%.
- Heartland Express' Accumulated Expenses stood at $18.5 million in 2022, then climbed by 16.32% to $21.5 million in 2023, then gained by 9.35% to $23.5 million in 2024, then sank by 44.12% to $13.1 million in 2025, then gained by 6.38% to $14.0 million in 2026.
- Business Quant data shows HTLD's Accumulated Expenses at $14.0 million in Q1 2026, $13.1 million in Q4 2025, and $17.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Heartland Express | 994.64 Mn | 932.26 Mn | 174.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.76 Mn |
| Mar 31, 2026 | 13.98 Mn |
| Dec 31, 2025 | 13.14 Mn |
| Sep 30, 2025 | 17.76 Mn |
| Jun 30, 2025 | 25.55 Mn |
| Mar 31, 2025 | 24.51 Mn |
| Dec 31, 2024 | 23.52 Mn |
| Sep 30, 2024 | 29.29 Mn |
| Jun 30, 2024 | 28.42 Mn |
| Mar 31, 2024 | 29.74 Mn |
| Dec 31, 2023 | 21.51 Mn |
| Sep 30, 2023 | 29.92 Mn |
| Jun 30, 2023 | 17.41 Mn |
| Mar 31, 2023 | 16.09 Mn |
| Dec 31, 2022 | 18.49 Mn |
| Sep 30, 2022 | 18.65 Mn |
| Jun 30, 2022 | 27.78 Mn |
| Mar 31, 2022 | 24.17 Mn |
| Dec 31, 2021 | 15.68 Mn |
| Sep 30, 2021 | 19.00 Mn |