Heartland Express (HTLD) Cost of Revenue (2009 - 2026)

Heartland Express (HTLD) has 18 years of Cost of Revenue data on file, last reported at $9.2 million in Q1 2026.

• Quarterly Cost of Revenue fell 28.16% year-over-year to $9.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $64.1 million (down 73.0% YoY) and the FY2025 annual result came in at $45.7 million, down 74.24% from the prior year.
• Cost of Revenue slipped to $9.2 million in Q1 2026 per HTLD's latest filing, from $10.2 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $162.5 million in Q4 2022 and bottomed at $5.8 million in Q1 2022.
• The 5-year median for Cost of Revenue is $16.4 million (2023), against an average of $35.9 million.
• The widest annual swing landed in 2024, when Cost of Revenue soared 793.89%; it then sank 92.4% in 2025.
• Tracing HTLD's Cost of Revenue over 5 years: stood at $162.5 million in 2022, then plunged by 90.8% to $15.0 million in 2023, then soared by 793.89% to $133.6 million in 2024, then slumped by 92.4% to $10.2 million in 2025, then dropped by 9.24% to $9.2 million in 2026.
• Per Business Quant, the three latest HTLD Cost of Revenue figures stand at $9.2 million (Q1 2026), $10.2 million (Q4 2025), and $11.0 million (Q3 2025).

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