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

Heartland Express (HTLD) has reported Cost of Revenue for 18 consecutive years, with $9.2 million the latest figure, recorded in 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 $42.0 million (down 22.68% YoY), while the FY2025 annual figure was $45.7 million, down 20.13% from the prior year.
• Cost of Revenue declined 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 $19.3 million in Q4 2022 and bottomed at $5.8 million in Q1 2022.
• Historically, Cost of Revenue has averaged $13.5 million across 5 years, with a median of $13.6 million in 2024.
• Annual changes were most pronounced in 2022 — Cost of Revenue surged 268.66% — and 2026, when it retreated 28.16%.
• Heartland Express' Cost of Revenue stood at $19.3 million in 2022, then declined by 22.42% to $15.0 million in 2023, then decreased by 9.18% to $13.6 million in 2024, then retreated by 25.16% to $10.2 million in 2025, then retreated by 9.24% to $9.2 million in 2026.
• Business Quant data shows HTLD's Cost of Revenue at $9.2 million in Q1 2026, $10.2 million in Q4 2025, and $11.0 million in Q3 2025.