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Heartland Express (HTLD) Cost of Revenue (2016 - 2025)

Heartland Express (HTLD) has disclosed Cost of Revenue for 17 consecutive years, with $99.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 223.18% to $99.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $135.2 million, a 461.98% increase, with the full-year FY2025 number at $135.2 million, up 136.51% from a year prior.
  • Cost of Revenue was $99.7 million for Q4 2025 at Heartland Express, up from -$36.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $129.0 million in Q3 2023 to a low of -$96.8 million in Q4 2023.
  • A 5-year average of $15.8 million and a median of $16.0 million in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: skyrocketed 885.83% in 2022, then plummeted 383.24% in 2023.
  • Heartland Express' Cost of Revenue stood at $45.2 million in 2021, then crashed by 144.31% to -$20.0 million in 2022, then tumbled by 383.24% to -$96.8 million in 2023, then rose by 16.38% to -$81.0 million in 2024, then surged by 223.18% to $99.7 million in 2025.
  • Per Business Quant, the three most recent readings for HTLD's Cost of Revenue are $99.7 million (Q4 2025), -$36.1 million (Q3 2025), and $33.7 million (Q2 2025).