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

Heartland Express has disclosed Cost of Revenue across 18 years of filings, most recently posting $9.2 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 28.16% year-over-year to $9.2 million; the TTM figure through Mar 2026 stood at $64.1 million (down 73.0% YoY), while the FY2025 annual figure was $45.7 million, down 74.24% from the prior year.
• Cost of Revenue eased to $9.2 million in Q1 2026, from $10.2 million in the prior quarter.
• Over the last five years, Cost of Revenue for HTLD reached as high as $162.5 million in Q4 2022 and fell as low as $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.
• Annual changes were most pronounced in 2024 — Cost of Revenue surged 793.89% — and 2025, when it sank 92.4%.
• A 5-year view of Cost of Revenue shows it stood at $162.5 million in 2022, then plunged by 90.8% to $15.0 million in 2023, then surged by 793.89% to $133.6 million in 2024, then slumped by 92.4% to $10.2 million in 2025, then fell by 9.24% to $9.2 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $9.2 million, $10.2 million, and $11.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.