Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation ExpenseEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherReceivables RefundsShares OutstandingShares OutstandingShares RepurchasedWages, Salaries and Other
Ratios

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.

  • Quarterly Cost of Revenue fell 4.47% to $99.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $180.3 million through Dec 2025, up 1.76% year-over-year, with the annual reading at $135.2 million for FY2025, 23.7% down from the prior year.
  • Cost of Revenue for Q4 2025 was $99.7 million at Heartland Express, up from $34.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $160.8 million in Q4 2023, with the low at $5.2 million in Q2 2021.
  • Average Cost of Revenue over 5 years is $38.9 million, with a median of $25.3 million recorded in 2021.
  • The sharpest move saw Cost of Revenue tumbled 78.6% in 2021, then skyrocketed 734.38% in 2023.
  • Over 5 years, Cost of Revenue stood at $25.4 million in 2021, then decreased by 24.07% to $19.3 million in 2022, then surged by 734.38% to $160.8 million in 2023, then plummeted by 35.08% to $104.4 million in 2024, then dropped by 4.47% to $99.7 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $99.7 million, $34.1 million, and $33.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.